Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect thereto.
Appears in 8 contracts
Samples: Indenture (Seagate Technology PLC), Indenture (Seagate Technology PLC), Indenture (Seagate Technology PLC)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial Chief Executive Officer or accounting officer the Chief Financial Officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its Restricted Subsidiaries and their performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 4 contracts
Samples: Indenture, Indenture (Rex Energy Corp), Indenture (Rex Energy Corp)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its Restricted Subsidiaries and their performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 3 contracts
Samples: Indenture (Sandridge Energy Inc), Indenture (Sandridge Energy Inc), Indenture (Sandridge Energy Inc)
Reports to Trustee. (a) The Company will deliver to the Trustee Trustee:
(1) within 120 90 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled in all material respects its obligations hereunder under this Indenture or, if there has been a DefaultDefault during such fiscal year, specifying the Default and its nature and status status; and
(2) as soon as possible and what action in any event within 30 days after responsible officers of the Company is taking or become aware of the occurrence of a Default, an Officers’ Certificate setting forth the details of the Default, and the action which the Company proposes to take with respect thereto.
Appears in 3 contracts
Samples: Indenture (Foster Wheeler LTD), Indenture (Foster Wheeler Inc), Indenture (Foster Wheeler Inc)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its Restricted Subsidiaries and their performance under this the Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 3 contracts
Samples: Indenture (PDC Energy, Inc.), Indenture (PDC Energy, Inc.), Indenture (Sybron Dental Specialties Inc)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company an Officer’s Certificate stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status status.
(b) The Company shall deliver to the Trustee as soon as possible and what action in any event within 30 days after the Company is taking or becomes aware of the occurrence of a Default, an Officer’s Certificate setting forth the details of the Default, and the action which the Company proposes to take with respect thereto.
Appears in 3 contracts
Samples: Ninth Supplemental Indenture (Dana Inc), Seventh Supplemental Indenture (Dana Inc), Indenture (Dana Inc)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company an Officers’ Certificate stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status status.
(b) The Company will deliver to the Trustee as soon as possible and what action in any event within 30 days after the Company is taking or becomes aware of the occurrence of a Default, an Officers’ Certificate setting forth the details of the Default, and the action which the Company proposes to take with respect thereto.
Appears in 2 contracts
Samples: Indenture (Ruby Tuesday Inc), Indenture (Wendy's/Arby's Group, Inc.)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company an Officer's Certificate stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 2 contracts
Samples: Indenture (Vitro Sa De Cv), Indenture (Vitro Sa De Cv)
Reports to Trustee. (a) The Company will deliver to the Trustee Trustee:
(1) within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company an Officers’ Certificate stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status status; and
(2) as soon as possible and what action in any event within 30 days after the Company is taking becomes aware or should reasonably become aware of the occurrence of a Default, an Officers’ Certificate setting forth the details of the Default, and the action which the Company proposes to take with respect thereto.
Appears in 2 contracts
Samples: Indenture (Aci Worldwide, Inc.), Indenture (Aci Worldwide, Inc.)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its Subsidiaries and their performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 2 contracts
Samples: Indenture (Wright Medical Group Inc), Indenture (SAVVIS, Inc.)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial financial, operating or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its Subsidiaries and their performance under this the Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Samples: Indenture (Harbinger Group Inc.)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company an Officer’s Certificate stating that the officer has conducted or supervised a review of the activities of the Company and its Subsidiaries and their performance under this the Indenture and that, based upon such review, that to the best of his or her knowledge the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status a description of the event and what action the that Company is taking or proposes to take with respect thereto.
Appears in 1 contract
Samples: Indenture (Cosan Ltd.)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this the Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Samples: Indenture (Seagate Technology)
Reports to Trustee. (a) The a)The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this the Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Samples: Indenture (Seagate Technology PLC)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company an Officers’ Certificate stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status status.
(b) The Company shall deliver to the Trustee as soon as possible and what action in any event within 30 days after the Company is taking or becomes aware of the occurrence of a Default, an Officers’ Certificate setting forth the details of the Default, and the action which the Company proposes to take with respect thereto.
Appears in 1 contract
Samples: Indenture (Visteon Corp)
Reports to Trustee. (a) The a)The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Samples: Indenture (Seagate Technology PLC)
Reports to Trustee. (a) The Company and Holdings will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company and Holdings stating that the officer has such officers have conducted or supervised a review of the activities of the Company Company, Holdings and its the Restricted Subsidiaries and their performance under this the Indenture and that, based upon such review, the Company has and Holdings have fulfilled its all obligations hereunder or, if there has been a DefaultDefault in fulfillment of any such obligation, specifying the each such Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each of its fiscal year years a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its Restricted Subsidiaries and their performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Samples: Indenture (Sandridge Energy Inc)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year ending after the Issue Date a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its Restricted Subsidiaries and their performance under this the Indenture and that, based upon such review, to the best of his or her knowledge, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Samples: Indenture (Digitalglobe, Inc.)
Reports to Trustee. (a) The a)The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect thereto.
Appears in 1 contract
Samples: Indenture (Seagate Technology PLC)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executive, financial or accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company and its performance under this the Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretostatus.
Appears in 1 contract
Samples: Indenture (Compaq Computer Corp)
Reports to Trustee. (ad) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executiveexecutive officer, the principal financial officer or the principal accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company during such year and its of performance under this Indenture and thathas been made under his or her supervision and, to the best of his or her knowledge, based upon on such review, the Company has fulfilled all of its obligations hereunder orunder this Indenture throughout such year, or if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretothereof.
Appears in 1 contract
Reports to Trustee. (a) The Company will deliver to the Trustee Trustee:
(i) within 120 days after the end of each fiscal year an Officers’ Certificate indicating whether the signers know of any Default that occurred during the previous fiscal year, specifying the nature of any Default and its status; and
(ii) as soon as possible and in any event within 30 days after a certificate from the principal executive, financial or accounting responsible officer of the Company stating that the officer has conducted or supervised a review becomes aware of the activities occurrence of the Company and its performance under this Indenture and that, based upon such review, the Company has fulfilled its obligations hereunder or, if there has been a Default, specifying an Officer’s Certificate setting forth the Default details of the Default, and its nature and status and what action the actions that the Company is taking or proposes to take with respect thereto.
Appears in 1 contract
Samples: Indenture (Telecom Argentina Sa)
Reports to Trustee. (a) The Company will deliver to the Trustee within 120 days after the end of each fiscal year a certificate from the principal executiveexecutive officer, the principal financial officer or the principal accounting officer of the Company stating that the officer has conducted or supervised a review of the activities of the Company during such year and its of performance under this Indenture and thathas been made under his or her supervision and, to the best of his or her knowledge, based upon on such review, the Company has fulfilled all of its obligations hereunder orunder this Indenture throughout such year, or if there has been a Default, specifying the Default and its nature and status and what action the Company is taking or proposes to take with respect theretothereof.
Appears in 1 contract