Quarterly Compliance Statement Sample Clauses
The Quarterly Compliance Statement clause requires a party to regularly provide a written declaration confirming adherence to specific contractual obligations every quarter. Typically, this involves submitting a signed statement or report that details compliance with key terms, such as regulatory requirements, financial covenants, or operational standards, at the end of each three-month period. By mandating periodic confirmation, this clause ensures ongoing transparency and accountability, helping to promptly identify and address any potential breaches or issues.
Quarterly Compliance Statement. Within 45 days after the last day of each fiscal quarter (except within 90 days following the end of each fiscal quarter ending December 31) and together with the statements set forth in Section 5.3(d), a duly completed Compliance Statement, confirming that, as of the end of such fiscal quarter, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants (if any) set forth in this Agreement, and such other information as Agent or the Lenders may reasonably request;
Quarterly Compliance Statement. Furnish to Lender with the financial statements referred to in Section 4.2 for the periods ending on each January 31, April 30, July 31 and October 31, commencing with the period ending January 31, 2012, a Compliance Statement in the form of Exhibit A attached hereto, with respect to such calendar quarter, as applicable, which will be in reasonable detail satisfactory to Lender.
Quarterly Compliance Statement. Together with the Quarterly Financial Statements, a completed Compliance Statement confirming that as of the end of such calendar quarter, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants (if any) set forth in this Agreement and such other information as Agent or the Lenders may reasonably request;
Quarterly Compliance Statement. Where a Supplier is required to comply with a Performance Level in any Quarter, it shall:
Quarterly Compliance Statement. Within forty-five (45) days following the last day of each calendar quarter and together with the Quarterly Financial Statements, a completed Compliance Statement confirming that, as of the end of such calendar quarter, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenant(s) (if any) set forth in this Agreement and such other information as Agent or the Lenders may reasonably request; provided, however, that any SEC Reports which contain such validating information shall automatically satisfy this covenant. Any delay by Borrower in producing and publishing any Compliance Statements on or prior to the prescribed deadline which may be considered usual and customary within the scope of companies comparable to Borrower shall not constitute an Event of Default hereunder, provided that Borrower continues to employ commercially reasonable efforts to produce such statement(s) as soon as is practicable following the agreed deadline(s).