Common use of Officer’s Compliance Certificate Clause in Contracts

Officer’s Compliance Certificate. At each time financial statements are delivered pursuant to Sections 6.1(a) or (b), a certificate of the chief financial officer of AHL in the form of Exhibit D attached hereto (an "Officer's Compliance Certificate"): (a) stating that such officers have reviewed such financial statements and such statements fairly present the financial condition of AHL and its Subsidiaries as of the dates indicated and the results of their operations and cash flows for the periods indicated; (b) stating that to such officer's knowledge, based on a reasonable examination, no Default or Event of Default exists, or, if such is not the case, specifying such Default or Event of Default and its nature, when it occurred, whether it is continuing and the steps being taken by the Borrowers with respect to such Default or Event of Default; and (c) setting forth as at the end of such fiscal quarter or Fiscal Year, as the case may be, the calculations required to establish whether or not AHL and its Subsidiaries were in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period, and the calculation of the Applicable Margin pursuant to Section 3.1(d) as at the end of each respective period.

Appears in 3 contracts

Samples: Credit Agreement (Ahl Services Inc), Credit Agreement (Ahl Services Inc), Credit Agreement (Ahl Services Inc)

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Officer’s Compliance Certificate. At each time financial statements are delivered pursuant to Sections 6.1(a7.1(a) or (b), a certificate of the chief financial officer any Authorized Officer of AHL ACC in the form of Exhibit D E attached hereto (an "Officer's Compliance Certificate"): (a) stating that such officers have officer has reviewed such financial statements and such statements fairly present the financial condition of AHL and its Subsidiaries the Borrowers as of the dates indicated and the results of their operations and cash flows for the periods indicated; (b) stating that to such officer's knowledge, based on a reasonable examination, no Default or Event of Default exists, or, if such is not the case, specifying such Default or Event of Default and its nature, when it occurred, whether it is continuing and the steps being taken by the Borrowers with respect to such Default or Event of Default; and (c) setting forth as at the end of such fiscal quarter or Fiscal Year, as the case may be, the calculations required to establish whether or not AHL ACC and its Subsidiaries were in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period, period and the calculation of the Applicable Margin pursuant to Section 3.1(d4.1(c) as at the end of each respective period.

Appears in 2 contracts

Samples: Credit Agreement (Acc Corp), Credit Agreement (Acc Corp)

Officer’s Compliance Certificate. At each time financial statements are delivered pursuant to Sections 6.1(a7.1 (a) or (b)) and at such other times as the Agent shall reasonably request, a certificate of the chief financial officer or the treasurer of AHL the Borrower in the form of Exhibit D attached hereto (an "Officer's Compliance Certificate"): (a) stating that such officers have officer has reviewed such financial statements and such statements fairly present the financial condition of AHL and its Subsidiaries the Borrower as of the dates indicated and the results of their its operations and cash flows for the periods indicated; (b) stating that to such officer's knowledge, based on a reasonable examinationexamination sufficient to enable him to make an informed statement, no Default or Event of Default exists, or, if such is not the case, specifying such Default or Event of Default and its nature, when it occurred, whether it is continuing and the steps being taken by the Borrowers Borrower with respect to such Default or Event of Default; and (c) setting forth as at the end of such fiscal quarter or Fiscal Year, as the case may be, the calculations required to establish whether or not AHL the Borrower and its Subsidiaries were in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective periodperiod and, and in the calculation case of a fiscal quarter, required to determine the Applicable Margin pursuant to Section 3.1(d) Debt Ratio as at of the end of each respective periodsuch fiscal quarter.

Appears in 1 contract

Samples: Credit Agreement (WLR Foods Inc)

Officer’s Compliance Certificate. At each time financial -------------------------------- statements are delivered pursuant to Sections 6.1(a) or (b), a certificate of the chief financial officer of AHL Maxim in the form of Exhibit D attached hereto --------- (an "Officer's Compliance Certificate"): (a) stating that such officers have reviewed such financial statements and such statements fairly present the financial condition of AHL Maxim and its Subsidiaries as of the dates indicated and the results of their operations and cash flows for the periods indicated; (b) stating that to such officer's knowledge, based on a reasonable examination, no Default or Event of Default exists, or, if such is not the case, specifying such Default or Event of Default and its nature, when it occurred, whether it is continuing and the steps being taken by the Borrowers with respect to such Default or Event of Default; and (c) setting forth as at the end of such fiscal quarter or Fiscal Year, as the case may be, the calculations required to establish whether or not AHL Maxim and its Subsidiaries were in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period, period and the calculation of the Applicable Margin pursuant to Section 3.1(d3.1(c) as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Maxim Group Inc /)

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Officer’s Compliance Certificate. At each time financial statements are delivered pursuant to Sections 6.1(a) or (b), a certificate of the chief executive officer or chief financial officer of AHL ACC in the form of Exhibit EXHIBIT D attached hereto (an "Officer's Compliance Certificate"): (a) stating that such officers have officer has reviewed such financial statements and such statements fairly present the financial condition of AHL and its Subsidiaries the Borrowers as of the dates indicated and the results of their operations and cash flows for the periods indicated; (b) stating that to such officer's knowledge, based on a reasonable examination, no Default or Event of Default exists, or, if such is not the case, specifying such Default or Event of Default and its nature, when it occurred, whether it is continuing and the steps being taken by the Borrowers with respect to such Default or Event of Default; and (c) setting forth as at the end of such fiscal quarter or Fiscal Year, as the case may be, the calculations required to establish whether or not AHL ACC and its Subsidiaries were in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period, the calculation of Excess Cash Flow for such Fiscal Year and the calculation of the Applicable Margin pursuant to Section 3.1(d3.1(c) as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Acc Corp)

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