Common use of Quarterly Compliance Certificate Clause in Contracts

Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of Issuer, certifying, among other things, that (A) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Issuer and its Subsidiaries as of the applicable dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied, and are not subject to a “going concern” qualification under ASC 205-40 or the equivalent under the Applicable Accounting Standards that relates to near-term liquidity, and (B) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;

Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of following any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of IssuerParent, certifying, among other things, that (A) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Issuer Parent and its Subsidiaries as of the applicable dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied, and are not subject to a any qualification as to “going concern” qualification under ASC 205-40 or the equivalent under the Applicable Accounting Standards that relates to near-term liquidityscope of audit, and (B) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;; and

Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of following any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of IssuerBorrower, certifying, among other things, that (A) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Issuer Borrower and its Subsidiaries as of the applicable dates and for the applicable periods in accordance with Applicable Accounting Standards GAAP consistently applied, and are not subject to a any qualification or statement as to “going concern” qualification or “scope of audit” other than as expressly permitted under ASC 205sub-40 or the equivalent under the Applicable Accounting Standards that relates to near-term liquidityclauses (i) and (ii) above, and (B) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;; and

Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of [***] following any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of IssuerBorrower, certifying, among other things, that (A) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Issuer Borrower and its Subsidiaries as of the applicable dates and for the applicable periods in accordance with Applicable Accounting Standards GAAP consistently applied, and are not subject to a any qualification or statement as to “going concern” qualification or scope of audit other than as expressly permitted under ASC 205-40 or the equivalent under the Applicable Accounting Standards that relates to near-term liquiditySection 5.2(a)(i), and (B) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;; and

Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of following any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of IssuerBorrower, certifying, among other things, that (A) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Issuer Borrower and its Subsidiaries as of applicable the applicable dates and for the applicable periods in accordance with Applicable Accounting Standards GAAP consistently applied, and are not subject to a any qualification or statement as to “going concern” qualification under ASC 205-40 or the equivalent under the Applicable Accounting Standards that relates to near-term liquidityscope of audit, and (B) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;; and (iv)

Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of following any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of IssuerBorrower, certifying, among other things, that (A) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Issuer Borrower and its Subsidiaries as of the applicable dates and for the applicable periods in accordance with Applicable Accounting Standards GAAP consistently applied, and are not subject to a any qualification or statement as to “going concern” qualification under ASC 205-40 or the equivalent under the Applicable Accounting Standards that relates to near-term liquidity, “scope of audit,” and (B) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;; and