Common use of Xxxxxxxx-Xxxxx Act Compliance Clause in Contracts

Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of NPB has made all certifications required under the Xxxxxxxx-Xxxxx Act with respect to NPB’s SEC reports, and NPB has made available to KNBT a summary of any disclosure made by NPB’s management to 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. (b) NPB has (i) designed disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) to ensure that material information relating to NPB, including its consolidated Subsidiaries, is made known to its principal executive officer and principal financial officer; (ii) designed internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP; (iii) evaluated the effectiveness of NPB’s disclosure controls and procedures and, to the extent required by applicable law, presented in any applicable NPB SEC reports that is a report on Form 10-K or Form 10-Q or any amendment thereto its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation; and (iv) to the extent required by applicable law, disclosed in such report or amendment any change in NPB’s internal control over financial reporting that occurred during the period covered by such report or amendment that has materially affected, or is reasonably likely to materially affect, NPB’s internal control over financial reporting. (c) To NPB’s Knowledge, except as disclosed in NPB Disclosure Schedule 4.28(c) or in NPB’s Annual Report on Form 10-K for the year ended December 31, 2006 or subsequently filed Form 10-Qs: (i) NPB does not have any significant deficiencies or material weaknesses in

Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of NPB 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 NPBKNBT’s SEC reports, and NPB KNBT has made available to KNBT NPB a summary of any disclosure made by NPBKNBT’s management to the NPBKNBT’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. (b) NPB KNBT has (i) designed disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) to ensure that material information relating to NPBKNBT, including its consolidated Subsidiaries, is made known to its principal executive officer and principal financial officer; (ii) designed internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP; (iii) evaluated the effectiveness of NPBKNBT’s disclosure controls and procedures and, to the extent required by applicable law, presented in any applicable NPB KNBT SEC reports that is a report on Form 10-K or Form 10-Q or any amendment thereto its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation; and (iv) to the extent required by applicable law, disclosed in such report or amendment any change in NPBKNBT’s internal control over financial reporting that occurred during the period covered by such report or amendment that has materially affected, or is reasonably likely to materially affect, NPBKNBT’s internal control over financial reporting. (c) To NPBKNBT’s Knowledge, except as disclosed in NPB Disclosure Schedule 4.28(c) or in NPB’s Annual Report on Form 10-K for the year ended December 31, 2006 or subsequently filed Form 10-Qs: (i) NPB KNBT does not have any (i) significant deficiencies or material weaknesses inin the design or operation of internal control over financial reporting which are reasonably likely to adversely affect KNBT’s ability to record, process, summarize and report financial information, and (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in KNBT’s internal control over financial reporting, has occurred since January 1, 2004. (d) Since January 1, 2004, KNBT has been in compliance in all material respects with the applicable requirements of the Xxxxxxxx-Xxxxx Act in effect from time to time.

Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of 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 NPB’s 's SEC reports, and NPB has made available to KNBT NPB a summary of any disclosure made by NPB’s 's management to the NPB’s '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. (b) NPB has (i) designed disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) to ensure that material information relating to NPB, including its consolidated Subsidiaries, is made known to its principal executive officer and principal financial officer; (ii) designed internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP; (iii) evaluated the effectiveness of NPB’s 's disclosure controls and procedures and, to the extent required by applicable law, presented in any applicable NPB SEC reports that is a report on Form 10-K or Form 10-Q or any amendment thereto its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation; and (iv) to the extent required by applicable law, disclosed in such report or amendment any change in NPB’s 's internal control over financial reporting that occurred during the period covered by such report or amendment that has materially affected, or is reasonably likely to materially affect, NPB’s 's internal control over financial reporting. (c) To NPB’s 's Knowledge, except as disclosed in NPB Disclosure Schedule 4.28(c) or in NPB’s 's Annual Report on Form 10-K for the year ended December 31, 2006 2004 or subsequently filed Form 10-Qs: (i) NPB does not have any significant deficiencies or material weaknesses inin the design or operation of internal control over financial reporting which are reasonably likely to adversely affect NPB's ability to record, process, summarize and report financial information, and (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in NPB's internal control over financial reporting, has occurred since January 1, 2002. (d) Since July 30, 2002, NPB has been in compliance in all material respects with the applicable requirements of the Xxxxxxxx-Xxxxx Act in effect from time to time. NPB Disclosure Schedule 4.28(d) sets forth, as of the date hereof, a schedule of all officers and directors of NPB who may have outstanding loans from NPB, and there has been no default on, or forgiveness or waiver of, in whole or in part, any such loan during the two years immediately preceding the date hereof.

Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of NPB NFC 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 NPBNFC’s SEC reports, and NPB NFC has made available to KNBT NPB a summary of any disclosure made by NPBNFC’s management to the NPBNFC’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. (b) NPB NFC has (i) designed disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) to ensure that material information relating to NPBNFC, including its consolidated Subsidiaries, is made known to its principal executive officer and principal financial officer; (ii) designed internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP; (iii) evaluated the effectiveness of NPBNFC’s disclosure controls and procedures and, to the extent required by applicable law, presented in any applicable NPB NFC SEC reports that is a report on Form 10-K KSB or Form 10-Q QSB or any amendment thereto its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation; and (iv) to the extent required by applicable law, disclosed in such report or amendment any change in NPBNFC’s internal control over financial reporting that occurred during the period covered by such report or amendment that has materially affected, or is reasonably likely to materially affect, NPBNFC’s internal control over financial reporting. (c) To NPBNFC’s Knowledge, except as disclosed in NPB Disclosure Schedule 4.28(c) or in NPB’s Annual Report on Form 10-K for the year ended December 31, 2006 or subsequently filed Form 10-Qs: (i) NPB NFC does not have any (i) significant deficiencies or material weaknesses inin the design or operation of internal control over financial reporting which are reasonably likely to adversely affect NFC’s ability to record, process, summarize and report financial information, and (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in NFC’s internal control over financial reporting, has occurred since January 1, 2002. (d) Since July 30, 2002, NFC has been in compliance in all material respects with the applicable requirements of the Xxxxxxxx-Xxxxx Act in effect from time to time. NFC Disclosure Schedule 3.25 sets forth, as of the date hereof, a schedule of all officers and directors of NFC who may have outstanding loans from NFC, and there has been no default on, or forgiveness or waiver of, in whole or in part, any such loan during the two years immediately preceding the date hereof.

Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of NPB TF Financial 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 NPBTF Financial’s SEC reports, and NPB TF Financial has made available to KNBT National Penn a summary of any disclosure made by NPBTF Financial’s management to the NPBTF Financial’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. (b) NPB TF Financial has (i) designed disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) to ensure that material information relating to NPBTF Financial, including its consolidated Subsidiaries, is made known to its principal executive officer and principal financial officer; (ii) designed internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP; (iii) evaluated the effectiveness of NPBTF Financial’s disclosure controls and procedures and, to the extent required by applicable law, presented in any applicable NPB TF Financial SEC reports that is a report on Form 10-K or Form 10-Q or any amendment thereto its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation; and (iv) to the extent required by applicable law, disclosed in such report or amendment any change in NPBTF Financial’s internal control over financial reporting that occurred during the period covered by such report or amendment that has materially affected, or is reasonably likely to materially affect, NPBTF Financial’s internal control over financial reporting. (c) To NPB’s Knowledgethe Knowledge of TF Financial, except as disclosed in NPB Disclosure Schedule 4.28(c) or in NPB’s Annual Report on Form 10-K for the year ended December 31, 2006 or subsequently filed Form 10-Qs: (i) NPB TF Financial does not have any (i) significant deficiencies or material weaknesses inin the design or operation of internal control over financial reporting which are reasonably likely to adversely affect TF Financial’s ability to record, process, summarize and report financial information, and (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in TF Financial’s internal control over financial reporting, has occurred since January 1, 2014. (d) Since January 1, 2011, TF Financial has been in compliance in all material respects with the applicable requirements of the Xxxxxxxx-Xxxxx Act in effect from time to time. Section 3.28(d) of the TF Financial Disclosure Schedule sets forth, as of the date hereof, a schedule of all officers and directors of TF Financial who may have outstanding Loans from TF Financial, and there has been no default on, or forgiveness or waiver of, in whole or in part, any such Loan during the two years immediately preceding the date hereof.

Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of 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 NPB’s SEC reports, and NPB has made available to KNBT NPB a summary of any disclosure made by NPB’s management to 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. (b) NPB has (i) designed disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) to ensure that material information relating to NPB, including its consolidated Subsidiaries, is made known to its principal executive officer and principal financial officer; (ii) designed internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP; (iii) evaluated the effectiveness of NPB’s disclosure controls and procedures and, to the extent required by applicable law, presented in any applicable NPB SEC reports that is a report on Form 10-K or Form 10-Q or any amendment thereto its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation; and (iv) to the extent required by applicable law, disclosed in such report or amendment any change in NPB’s internal control over financial reporting that occurred during the period covered by such report or amendment that has materially affected, or is reasonably likely to materially affect, NPB’s internal control over financial reporting. (c) To NPB’s Knowledge, except as disclosed in NPB Disclosure Schedule 4.28(c) or in NPB’s Annual Report on Form 10-K for the year ended December 31, 2006 2004 or subsequently filed Form 10-Qs: (i) NPB does not have any significant deficiencies or material weaknesses inin the design or operation of internal control over financial reporting which are reasonably likely to adversely affect NPB’s ability to record, process, summarize and report financial information, and (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in NPB’s internal control over financial reporting, has occurred since January 1, 2002. (d) Since July 30, 2002, NPB has been in compliance in all material respects with the applicable requirements of the Xxxxxxxx-Xxxxx Act in effect from time to time. NPB Disclosure Schedule 4.28(d) sets forth, as of the date hereof, a schedule of all officers and directors of NPB who may have outstanding loans from NPB, and there has been no default on, or forgiveness or waiver of, in whole or in part, any such loan during the two years immediately preceding the date hereof.

Xxxxxxxx-Xxxxx Act Compliance. (a) Each of the principal executive officer and the principal financial officer of NPB NFC 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 NPB’s NFC's SEC reports, and NPB NFC has made available to KNBT NPB a summary of any disclosure made by NPB’s NFC's management to the NPB’s NFC'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. (b) NPB NFC has (i) designed disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) to ensure that material information relating to NPBNFC, including its consolidated Subsidiaries, is made known to its principal executive officer and principal financial officer; (ii) designed internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP; (iii) evaluated the effectiveness of NPB’s NFC's disclosure controls and procedures and, to the extent required by applicable law, presented in any applicable NPB NFC SEC reports that is a report on Form 10-K KSB or Form 10-Q QSB or any amendment thereto its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation; and (iv) to the extent required by applicable law, disclosed in such report or amendment any change in NPB’s NFC's internal control over financial reporting that occurred during the period covered by such report or amendment that has materially affected, or is reasonably likely to materially affect, NPB’s NFC's internal control over financial reporting. (c) To NPB’s NFC's Knowledge, except as disclosed in NPB Disclosure Schedule 4.28(c) or in NPB’s Annual Report on Form 10-K for the year ended December 31, 2006 or subsequently filed Form 10-Qs: (i) NPB NFC does not have any (i) significant deficiencies or material weaknesses inin the design or operation of internal control over financial reporting which are reasonably likely to adversely affect NFC's ability to record, process, summarize and report financial information, and (ii) no fraud, whether or not material, that involves management or other employees who have a significant role in NFC's internal control over financial reporting, has occurred since January 1, 2002. (d) Since July 30, 2002, NFC has been in compliance in all material respects with the applicable requirements of the Xxxxxxxx-Xxxxx Act in effect from time to time. NFC Disclosure Schedule 3.25 sets forth, as of the date hereof, a schedule of all officers and directors of NFC who may have outstanding loans from NFC, and there has been no default on, or forgiveness or waiver of, in whole or in part, any such loan during the two years immediately preceding the date hereof.