Illegal or Improper Payments. (a) Each Plan Investor Group Member (i) is in compliance, and since January 1, 2017 has been in compliance, in all material respects with the FCPA and any other applicable Anti-corruption Laws; (ii) since January 1, 2017 has not been investigated by any Governmental Entity with respect to, and to the Knowledge of the Plan Investor, has not been given notice in writing by a Governmental Entity or any other Person of, any actual or alleged violation by any Plan Investor Group Member of the FCPA or any other Anti-corruption Laws; and (iii) during the past five (5) years has had an operational and effective FCPA and anticorruption compliance program that includes, at a minimum, policies, procedures and training intended to enhance awareness of and compliance by each Plan Investor Group Member with the FCPA and any other applicable Anti-corruption Laws.
(b) To the Knowledge of the Plan Investor, no Plan Investor Group Member has, directly or indirectly through its Representatives or any Person authorized to act on its behalf (including any distributor, agent, sales intermediary or other third party), offered, promised, paid, authorized or given money or anything of value to any Person for the purpose of: (i) influencing any act or decision of any Government Official or Other Covered Party; (ii) inducing any Government Official or Other Covered Party to do or omit to do an act in violation of a lawful duty; (iii) securing any improper advantage; or (iv) inducing any Government Official or Other Covered Party to influence the act or decision of a government or government instrumentality, in order to obtain or retain business, or direct business to, any Person or entity, in any way.
(c) To the Knowledge of the Plan Investor, since January 1, 2017, each Plan Investor Group Member has maintained complete and accurate books and records, including records of payments to any agents, consultants, representatives, third parties and Government Officials, in accordance with IFRS, in all material respects. There have been no false or fictitious entries made in the books and records of any Plan Investor Group Member relating to any unlawful offer, payment, promise to pay, or authorization of the payment of any money, or unlawful offer, gift, promise to give, or authorization of the giving of anything of value, including any bribe, kickback or other illegal or improper payment, and no Plan Investor Group Member has established or maintained a secret or unrecorded fund.
(d) To...
Illegal or Improper Payments. To the best knowledge of the Seller, neither Seller, Subsidiary nor any of their respective directors, officers or employees have, in connection with the operation of the Business: (i) made any illegal political contribution from assets; (ii) been involved in the disbursement or receipt of corporate funds outside normal internal control systems of accountability; (iii) made or received payments, whether direct or indirect, to or from government officials, employees or agents for purposes other than the satisfaction of lawful obligations, or been involved in any transaction that has or had as its intended effect the transfer of funds or assets of Seller or Subsidiary other than for the satisfaction of lawful obligations of Seller or Subsidiary; or (iv) been involved in the willfully inaccurate recording of payments and receipts on the books of Seller or Subsidiary or any other matter of a similar nature involving disbursements of funds or assets, and they are not aware of any material inaccurate recording of any payment or receipt on the books of Seller or Subsidiary.
Illegal or Improper Payments. Neither the Acquired Companies, nor any of their respective predecessor entities (if any), nor any of their respective owners, Affiliates, managers, officers, employees, nor any other Person acting on the behalf of an Acquired Company, has ever:
(a) made any illegal political contributions;
(b) been involved in the disbursement or receipt of company funds outside of the Acquired Companies’ normal internal control systems of accountability;
(c) made or received payments, whether direct or indirect, to or from foreign or domestic governments, officials, employees or agents for purposes other than the satisfaction of lawful obligations, or been involved in any transaction that has or had as its intended effect the transfer of funds or assets in the manner described; or
(d) been involved in the improper or inaccurate recording of payments and receipts on the accounting books of the Acquired Companies or any other matters of a similar nature involving disbursements of any Acquired Company’s funds or assets.
Illegal or Improper Payments. To the best knowledge of each of the Stockholders, during the past five (5) years neither the Company, any subsidiary of the Company nor any of the Company's directors, officers or employees have, in connection with the operation of the Company's business:
2.19.1 made any illegal political contribution from assets of the Company;
2.19.2 been involved in the disbursement or receipt of corporate funds outside normal internal control systems of accountability;
2.19.3 made or received payments, whether direct or indirect, to or from government officials, employees or agents for purposes other than the satisfaction of lawful obligations, or been involved in any transaction that has or had as its intended effect the transfer of funds or assets of the Company other than for the satisfaction of lawful obligations of the Company; or
2.19.4 been involved in the willfully inaccurate recording of payments and receipts on the books of the Company or any other matter of a similar nature involving disbursements of funds or assets, and they are not aware of any material inaccurate recording of any payment or receipt on the books of the Company.
Illegal or Improper Payments. Since November 1, 1993, neither ---------------------------- EPL nor any of EPL's directors, officers or employees have, in connection with the operation of the business: made any illegal political contributions from assets; been involved in the disbursement or receipt of corporate funds outside the normal internal control systems of accountability; made or received payments, whether direct or indirect, to or from foreign or domestic governments, officials, employees or agents for purposes other than the satisfaction of lawful obligations, or been involved in any transaction that has or had as its intended effect the transfer of funds or assets in the manner described; or been involved in the improper or inaccurate recording of payments and receipts on the books of EPL or any other matters of a similar nature involving disbursements of funds or assets.
Illegal or Improper Payments. 28 3.28 Bank Accounts; Powers of Attorney................................ 28 3.29
Illegal or Improper Payments. To the best knowledge of the Company and Seller, neither the Company, any subsidiary of the Company, or any of the Company's directors, officers, or employees have, in connection with the operation of the Company's business been involved in the willfully inaccurate recording of payments and receipts on the books of the Company, and they are not aware of any material inaccurate recording of any payment or receipt on the books of the Company which would result in a violation of law or inaccurate books and records of the Company.
Illegal or Improper Payments. During the past three (3) years neither the Company nor, to the Company's knowledge, any of the directors, officers or employees of the Company has, in connection with the operation of the business of the Company, (i) made, either directly or indirectly, any illegal political contribution from assets of the Company, (ii) been involved in the disbursement or receipt of corporate funds in violation of law, for the purpose of influencing the decision of any governmental or private official in any illegal or improper manner, (iii) paid any employees or agents for purposes other than the satisfaction of lawful obligations, or (iv) been involved in the willful inaccurate recording of payments and receipts on the books of the Company which would result in a violation of law.
Illegal or Improper Payments. Since January 1, 2004, no Acquired Company, and no other Person for whom any Acquired Company may be liable, has:
(a) made any illegal political contributions;
(b) been involved in the disbursement or receipt of corporate funds outside of the Acquired Companies’ normal internal control systems of accountability;
(c) made or received payments, whether direct or indirect, to or from foreign or domestic governments, officials, employees or agents for purposes other than the satisfaction of lawful obligations, or been involved in any transaction that has or had as its intended effect the transfer of funds or assets in the manner described; or
(d) been involved in the improper or inaccurate recording of payments and receipts on the accounting books of the Acquired Companies or any other matters of a similar nature involving disbursements of any Acquired Company’s funds or assets.
Illegal or Improper Payments. To the knowledge of the Sellers, during the past three (3) years neither the Company, any subsidiary of the Company nor any of the directors, officers or employees of the Company have, in connection with the operation of the Company's business, (i) made any illegal political contribution from Company assets, (ii) been involved in the disbursement or receipt of corporate funds in violation of law, for the purpose of influencing the decision of any governmental or private official in any illegal or improper manner, (iii) made or received payments to or from government officials, employees or agents for purposes other than the satisfaction of lawful obligations, or (iv) been involved in the willful inaccurate recording of payments and receipts on the books of the Company which would result in a violation of law, except for any instance thereof that has not had and is not expected to have a Material Adverse Effect on the Company.