Officer Certifications Sample Clauses
The Officer Certifications clause requires designated officers of a company to formally attest to the accuracy and completeness of certain information or compliance with specific obligations. Typically, this involves the company's chief executive or financial officer signing statements that confirm financial reports, regulatory filings, or adherence to contractual terms. By mandating these certifications, the clause ensures accountability at the highest level of management and helps prevent misrepresentation or oversight, thereby enhancing trust and transparency between parties.
Officer Certifications. The President and Secretary of IBC shall have given to MSB their respective certificates, dated as of the Effective Time, that the representations and warranties of IBC contained in this Agreement and the Consolidation Agreement, subject to disclosure contained in IBC's Disclosure Memorandum and the IBC Updated Memorandum, have not, to the best of their knowledge and belief, been breached, all representations and warranties, subject to the IBC Disclosure Memorandum and the IBC Updated Memorandum are, to the best of their knowledge and belief, true as of the Effective Time and all conditions to the obligations of MSB as set forth in this Agreement and required to be fulfilled by IBC have been fulfilled on or before the Closing Date.
Officer Certifications. During the Enterprise Compliance Period:
(a) On June 30th and December 31st of each year, each of the Chief Executive Officer, the Chief Risk & Compliance Officer, the General Counsel and the Chief Financial Officer shall certify to the Board of Directors that the Company is and has been in compliance with its obligations under Section 3.6.4, with specific attestations as to compliance with each of the Specified Laws, and that, to the knowledge of such person, following reasonable inquiry, (i) there have been no activities directly or indirectly taken by or on behalf of the Company that may constitute or give rise to a violation of the Specified Laws and (ii) no event or circumstances have occurred which could reasonably be expected to give rise to a Significant Compliance Failure.
(b) The Company shall deliver a GBTMP37 attestation to Amex for each calendar year no later than the end of February of the immediately succeeding calendar year.
Officer Certifications. The certifications from the principal executive officer and principal financial officer required under Sections 302 and 906 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002 have been included as Exhibits to this Quarterly Report. PART II -- OTHER INFORMATION
Officer Certifications. Each of the President and Chief Executive Officer of the Company and the Chief Financial Officer of the Company shall have executed and delivered to the Purchaser a certificate, dated the Closing Date, in the form of Exhibit C hereto;
Officer Certifications. M▇. ▇▇▇▇ will review and cooperate with the Company in the preparation of the Company's annual report on Form 20-F for the fiscal year ended December 31，2014 to be filed with the U.S. Securities and Exchange Commission (the “SEC”)，and will execute a sub-certification to the same effect as the Form 20-F.
Officer Certifications. Any certificate signed by any officer of the Company delivered to the Underwriters or to counsel for the Underwriters pursuant to the terms of this Agreement shall be deemed a representation and warranty by the Company to the Underwriters as to the matters covered thereby. The Company acknowledges that the Underwriters and, for purposes of the opinions to be delivered pursuant to Section 5 hereof, counsel to the Company and counsel to the Underwriters, will rely upon the accuracy and truthfulness of the foregoing representations and hereby consents to such reliance.
Officer Certifications. You understand that as Chief Executive Officer of the Company you may be required to execute a representation letter addressed to the Company's auditors with respect to fiscal years 2005 and 2006 and you hereby agree to do so at the request of the Board. You further agree to execute all reports and financial statements of the Company that are now or may hereafter be required by the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002, including the rules and regulations promulgated thereunder, and all other federal, state or local regulatory authorities. The parties acknowledge and agree that your predecessor as President and Chief Executive Officer shall, to the extent legally permissible, execute representation letters and certifications before you are required to do so by the Company. All of the foregoing certifications shall be subject to your review and revision to account for your reasonable comments and your consultation with counsel for the Company regarding the requirements of applicable law.