Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of KNBT has made all certifications required under Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 and the related rules and regulations promulgated thereunder and under the Exchange Act (collectively, the “Xxxxxxxx-Xxxxx Act”) with respect to KNBT’s SEC reports, and KNBT has made available to NPB a summary of any disclosure made by KNBT’s management to KNBT’s auditors and audit committee referred to in such certifications. For purposes of the preceding sentence, “principal executive officer” and “principal financial officer” shall have the meanings ascribed to such terms in the Xxxxxxxx-Xxxxx Act.
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Samples: Agreement and Plan of Merger (National Penn Bancshares Inc), Agreement and Plan of Merger (KNBT Bancorp Inc)
Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of KNBT NPB has made all certifications required under Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 and the related rules and regulations promulgated thereunder and under the Exchange Act (collectively, the “"Xxxxxxxx-Xxxxx Act”") with respect to KNBT’s NPB's SEC reports, and KNBT NPB has made available to NPB a summary of any disclosure made by KNBT’s NPB's management to KNBT’s the NPB's auditors and audit committee referred to in such certifications. For purposes of the preceding sentence, “"principal executive officer” " and “"principal financial officer” " shall have the meanings ascribed to such terms in the Xxxxxxxx-Xxxxx Act.
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Samples: Agreement (Nittany Financial Corp)
Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of KNBT NPB has made all certifications required under Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 and the related rules and regulations promulgated thereunder and under the Exchange Act (collectively, the “Xxxxxxxx-Xxxxx Act”) with respect to KNBTNPB’s SEC reports, and KNBT NPB has made available to NPB a summary of any disclosure made by KNBTNPB’s management to KNBTthe NPB’s auditors and audit committee referred to in such certifications. For purposes of the preceding sentence, “principal executive officer” and “principal financial officer” shall have the meanings ascribed to such terms in the Xxxxxxxx-Xxxxx Act.
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