Common use of Financial Certification Clause in Contracts

Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in Sections 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that (s)he has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or its Subsidiaries is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Restricted Subsidiaries are and have been in compliance with Sections 4(n) and (r), and 5(b), (d), (h), (i) and (j) hereof.

Appears in 2 contracts

Samples: Note Purchase Agreement (Horizon Telcom Inc), Note Purchase Agreement (Horizon Telcom Inc)

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Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in Sections paragraphs 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that (s)he has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or its Subsidiaries is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Restricted Subsidiaries are and have been in compliance with Sections paragraphs 4(n) and (r5(a), and 5(b(b), (d), (h), (i) and (j) hereof.

Appears in 1 contract

Samples: Note Purchase Agreement (Horizon Telecom Inc)

Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in Sections 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that (s)he has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or its Subsidiaries is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Restricted Subsidiaries are and have been in compliance with Sections 4(n) and (r5(a), and 5(b(b), (d), (h), (i) and (j) hereof.

Appears in 1 contract

Samples: Note Purchase Agreement (Horizon Telecom Inc)

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Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in Sections paragraphs 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that (s)he he has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or its Subsidiaries any Subsidiary is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Restricted Subsidiaries are and have been in compliance with Sections 4(nparagraphs 4(o), (p), (q) and (r), and 5(b5(a), (db), (hc), (e), (i), (j) and (jk) hereof.

Appears in 1 contract

Samples: Note Purchase Agreement (Sheldahl Inc)

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