Common use of Sarbanes Oxley Compliance Clause in Contracts

Sarbanes Oxley Compliance. There is and has been no failure on the part of the Company and any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sarbanes Oxley Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.

Appears in 1 contract

Samples: Securities Purchase Agreement (Hecla Mining Co/De/)

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Sarbanes Oxley Compliance. There is and has not been no any failure on the part of the Company and or any of the Company’s 's directors or officers, in their capacities as such, to comply with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the "Sarbanes Oxley Act"), including Section 402 related to loans and Sections 302 and 906 related to certifications.

Appears in 1 contract

Samples: Underwriting Agreement (Cache Inc)

Sarbanes Oxley Compliance. There is and has been no failure on the part of the Company and any of the Company’s 's directors or officers, in their capacities as such, to comply with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sarbanes Oxley Act”), including Section 402 related to loans and Sections 302 and 906 related to certificationstherewith.

Appears in 1 contract

Samples: Purchase Agreement (Given Imaging LTD)

Sarbanes Oxley Compliance. There is and has been no material failure on the part of the Company and and, to the knowledge of the Company, any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sarbanes Oxley Act”), including Section 402 related ) that are applicable to loans and Sections 302 and 906 related to certificationsthe Company.

Appears in 1 contract

Samples: Underwriting Agreement (Pharmasset Inc)

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Sarbanes Oxley Compliance. There is and has been no failure on the part of the Company and any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sarbanes Oxley Act”)therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.

Appears in 1 contract

Samples: Securities Purchase Agreement (Hecla Mining Co/De/)

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