SAMPLE CERTIFICATION. I, (NAME), who is (CHAIRMAN OF THE BOARD OR EQUIVALENT PRINCIPAL) of (CONTRACTOR) (the “Contractor”), have reviewed the requirements of Mayoral Executive Order 64 of 2021 and, in compliance therewith, hereby certify to the following: A copy of the Contractor’s sexual harassment policy has been uploaded to the New York City’s PASSPort system on DATE. The policy uploaded is the most up-to-date version of the policy. Allegations of Sexual Harassment. Please initial one (1) of the two (2) options below. For the year prior to the date of this certification, or since the Contractor’s last certification, whichever period is longer: ___ Contractor has reviewed its records and internal communications and confirms that it has not received any complaints or allegations of sexual harassment, or retaliation on the basis of a complaint or allegations of sexual harassment, brought against the Chief Executive Officer or equivalent principal of the organization in any venue, including through the Contractor’s internal Equal Opportunity process. ___ Contractor has reviewed its records and internal communications and confirms that it has received complaints or allegations of sexual harassment, or retaliation on the basis of a complaint or allegations of sexual harassment, brought against the Chief Executive Officer or equivalent principal of the organization in any venue, including through the Contractor’s internal Equal Opportunity process. Contractor has provided redacted copies of documents regarding all such complaints or allegations to DOI. Final Determinations and Judgments. Please initial one (1) of the two (2) options. For the year prior to the date of this certification, or since the Contractor’s last certification, whichever period is longer: ___ Contractor has reviewed its records and internal communications and confirms that it has not made any final determinations, including settlement, or received any judgments relating to any complaints or allegations covered under Mayoral Executive 64 of 2021. ___ Contractor has reviewed its records and internal communications and confirms that it has made final determinations, including settlement, or received judgments relating to complaints or allegations covered under Mayoral Executive 64 of 2021. Contractor has provided redacted copies of all such documents to DOI. I affirm under penalty of perjury under the laws of the United States of America that the foregoing is true and correct. Dated________________ (NAME OF ENTITY...
SAMPLE CERTIFICATION. I hereby certify I have seen the original document and that this document is a true and correct copy of the original." [Signature of the certifier] [Date] [Name of the certifier] [Company Name, if applicable] [Title/position/occupation] [Registration / member number if applicable] [contact details – phone/email] Notes The certification must appear on the actual copy of the document being certified. Electronic documents are able to be certified. The certifier should be an independent party not related to nor living at the same address as the person whose documents are being certified. The certifier should be an independent party not related to nor living at the same address as the person whose documents are being certified. Suitable certifiers include such professionals as: • Lawyer (Solicitor or Barrister) or Attorney, • Chartered Accountant / CPA, • Notary Public, • Judge or Magistrate, • Doctor of Medicine (General Practitioner, Consultant) • senior civil servant, • government official, • director or manager of a regulated credit or financial institution, • bank manager. Schedule 6 to Subscription Agreement Cayman Islands Data Protection Act Privacy Notice EMB Fund Limited (the “Fund”, “we”, “us”, “our”) The Cayman Islands Data Protection Act, 2017 (“DPA”), effective 30 September 2019, governs the use of Personal Data by Cayman Islands entities. We recognize the importance of protecting the privacy of Applicants and shareholders in the Fund and hereby accordingly, in accordance with the DPA, set out our privacy policy in relation to Personal Data in this Privacy Notice. Any terminology and capitalised terms used in this Notice bear the meanings as prescribed in the DPA unless the context requires otherwise.
