Written Statement to Trustee. The Issuer will deliver to the Trustee within 120 days after the end of each fiscal year an Officers' Certificate (which need not comply with Section 11.5) as to whether or not to the knowledge of the signers thereof the Issuer is in compliance with all covenants and conditions of this Indenture (without regard to any period of grace or requirements of notice provided hereunder) and, if the Issuer shall not be in such compliance, specifying all defaults and the nature and status thereof of which the signers may have knowledge. At least one signatory to such Officers' Certificate shall be the principal executive officer, principal financial officer or principal accounting officer of the Issuer.
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Samples: Subordinated Indenture (Source One Mortgage Services Corp), Subordinated Indenture (Source One Mortgage Services Corp), Subordinated Indenture (Source One Mortgage Services Corp)
Written Statement to Trustee. The Issuer will shall deliver to the Trustee within 120 days after the end of each fiscal year during which any Securities were outstanding an Officers' Officer’s Certificate (which need not comply with Section 11.5) as to stating whether or not to the knowledge signer thereof knows of the signers thereof any Default that occurred during such fiscal year and that the Issuer is in compliance with all covenants and conditions of this Indenture has complied (without regard to any period periods of grace or requirements of notice provided hereunderrequirements) and, if with all conditions and covenants under this Indenture. If the Issuer shall not be in such compliance, specifying all defaults and the nature and status thereof of which the signers may have knowledge. At least one signatory to such Officers' Certificate shall be the principal executive officer, principal financial officer or principal accounting officer of the IssuerIssuer signing such Officer’s Certificate has knowledge of such a Default, the Officer’s Certificate shall describe any such Default and its status.
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Samples: Subordinated Indenture (Bbva Compass Bancshares, Inc)