Common use of Statements as to Compliance Clause in Contracts

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2003), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003, the period from the initial Closing Date to December 31, 2003) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Master Indenture (Household Affinity Funding Corp Iii), Master Indenture (Household Affinity Funding Corp Iii)

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Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 200320__), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (ai) a review of the activities and performance of the Issuer under this Indenture during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 200320__, the period from the initial first Closing Date to December 31, 200320__) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Indenture (Ford Credit Floorplan Corp), Indenture (Ford Credit Floorplan LLC)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2003[19__]), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20031996, the period from the initial Closing Date to December 31, 2003[19__]) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Indenture Agreement (Metlife Capital Equipment Loan Trusts), Indenture (Metlife Capital Equipment Loan Trusts)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032000, the period from the initial Closing Date to December 31, 20032000) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Master Indenture (Household Credit Card Master Note Trust I), Master Indenture (Household Credit Card Master Note Trust I)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032001, the period from the initial Closing Date to December 31, 20032001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Master Indenture (Advanta Business Recievables Corp), Master Indenture (Associates Credit Card Receivables Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032018), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032018, the period from the initial Closing Initial Issuance Date to December 31, 20032018) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Master Indenture, Master Indenture (Atlanticus Holdings Corp)

Statements as to Compliance. The Issuer will shall deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032000, the period from the initial Closing Series Issuance Date to December 31, 20032000) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Master Indenture (PHH Corp), Master Indenture (PHH Corp)

Statements as to Compliance. The Issuer will deliver to Indenture Trustee and the Indenture TrusteeRating Agencies, within 120 days after the end of each fiscal year of Issuer at the Issuer end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20032001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003, the period from the initial Closing Date to December 31, 2003) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Samples: Master Indenture (World Financial Network Credit Card Master Trust), Master Indenture (World Financial Network Credit Card Master Trust)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (ai) a review of the activities and performance of the Issuer under this Indenture during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032001, the period from the initial first Closing Date to December 31, 20032001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (Ford Credit Floorplan LLC)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032002), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032002, the period from the initial Closing Date to December 31, 20032002) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (Caterpillar Financial Funding Corp)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20031997), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20031996, the period from the initial Closing Date to December 31, 20031997) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (Metlife Capital Equipment Loan Trusts)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032001, the period from the initial Closing Date to December 31, 20032001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Compucredit Corp)

Statements as to Compliance. The Issuer will shall deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032000), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032000, the period from the initial Closing Series Issuance Date to December 31, 20032000) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (bii) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Omnibus Amendment (NRT Settlement Services of Missouri LLC)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2003[_____]), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003[_____], the period from the initial Closing Date to December 31, 2003[_____]) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (Caterpillar Financial Funding Corp)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20031997), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20031997, the period from the initial Closing Date to December 31, 20031997) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (Caterpillar Financial Funding Corp)

Statements as to Compliance. The Issuer will deliver to the --------------------------- Indenture TrusteeTrustee and the Rating Agencies, within 120 days after the end of each fiscal year of the Issuer at the end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20032000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003, the period from the initial Closing Date to December 31, 2003) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Spiegel Master Trust)

Statements as to Compliance. The Issuer will deliver to the Indenture TrusteeTrustee and each Controlling Entity, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032002), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032002, the period from the initial Closing Date to December 31, 20032002) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Household Consumer Loan Corp Ii)

Statements as to Compliance. The If and only to the extent required by the TIA, Issuer will deliver to Indenture Trustee and the Indenture TrusteeRating Agencies, within 120 days after the end of each fiscal year of Issuer at the Issuer end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20032009), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that; (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003, the period from the initial Closing Date to December 31, 2003) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (bii) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Alliance Data Systems Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032006), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032006, the period from the initial Closing Date to December 31, 20032006) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Compucredit Corp)

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Statements as to Compliance. The Issuer will shall deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032000), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032000, the period from the initial Closing Series Issuance Date to December 31, 20032000) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (bii) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Omnibus Amendment (Domus Holdings Corp)

Statements as to Compliance. The Issuer will deliver to the --------------------------- Indenture TrusteeTrustee and the Rating Agencies, within 120 days after the end of each fiscal year of the Issuer at the end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20032001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003, the period from the initial Closing Date to December 31, 2003) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Spiegel Inc)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20031999), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20031999, the period from the initial Closing Date to December 31, 20031999) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (Caterpillar Financial Funding Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032007), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032007, the period from the initial Closing Initial Issuance Date to December 31, 20032007) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Compucredit Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, commencing in 2019, within 120 ninety (90) days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2003)Issuer, an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032018, the period from the initial Initial Closing Date to December 31, 20032018) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (United States Cellular Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2003200[_]), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (ai) a review of the activities and performance of the Issuer under this Indenture during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003200[_], the period from the initial first Closing Date to December 31, 2003200[_]) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (Ford Credit Auto Receivables LLC)

Statements as to Compliance. The Issuer will deliver to --------------------------- the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer at the end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20032000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-12- month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2003, the period from the initial Closing Date to December 31, 2003) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Spiegel Master Trust)

Statements as to Compliance. The Issuer will deliver to the Indenture TrusteeTrustee and the Administrative Agent, within 120 days after the end no later than June 30 of each fiscal year of the Issuer so long as any Note is Outstanding (commencing within 120 days after the end of the fiscal year 2003June 30, 2015), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such most recently ended fiscal year (or in the case of the fiscal year ending December March 31, 20032015, the period from the initial Closing Date to December March 31, 20032015) and of performance under this Indenture and the Sale and Servicing Agreement has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has materially complied with all conditions and covenants under this Indenture and the Sale and Servicing Agreement throughout such year, or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Indenture (OneMain Financial Holdings, Inc.)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032001, the period from the initial Closing Date to December 31, 20032001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Hrsi Funding Inc Ii)

Statements as to Compliance. The Issuer will shall deliver to --------------------------- the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31November 25, 2003, 2001; the period from the initial Closing Series Issuance Date to December 31November 25, 20032001) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all material conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Levi Strauss & Co)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032017), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032017, the period from the initial Closing Initial Issuance Date to December 31, 20032017) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Atlanticus Holdings Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20032000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20032000, the period from the initial Closing Date to December 31, 20032000) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Samples: Master Indenture (Compucredit Corp)

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