Common use of Xxxxxxxx-Xxxxx Certifications Clause in Contracts

Xxxxxxxx-Xxxxx Certifications. 24.1. The CEO and CFO, pursuant to §906 of the Act, must certify that to the best of their knowledge the periodic report containing financial statements filed by Peak with the SEC fully complies with the requirements of the Securities Exchange Act of 1934 and that information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of the company. 24.2. In addition, the CEO and CFO, pursuant to §302 of the Act, must each certify that: 24.2.1. he has reviewed the report; 24.2.2. based on his knowledge, the quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report; 24.2.3. based on his knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in the report; Employment Agreement – Xxxx Xxxx 24th April 2006 24.2.4. that he is responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for Peak and the CEO and CFO have: 24.2.5. he has designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to the CEO and CFO by others within those entities, particularly during the period in which this report is being prepared; 24.2.6. he has evaluated the effectiveness of Peak’s disclosure controls and procedures as of a date within 90 days prior to the filing date of the report (the “Evaluation Date”); and 24.2.7. presented in the report his conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 24.2.8. that he has disclosed, based on his most recent evaluation, to Peak’s auditors and to the audit committee: 24.2.8.1. all significant deficiencies in the design or operation of internal controls which could adversely affect Peak’s ability to record, process, summarize and report financial data and has identified for Peak’s auditors any material weaknesses in internal controls; and 24.2.8.2. any fraud, whether or not material, that involves management or other employees who have a significant role in Peak’s internal controls; and 24.2.8.3. has indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

Xxxxxxxx-Xxxxx Certifications. 24.1. The CEO and CFO, pursuant to §906 of the Act, must certify that to the best of their knowledge the periodic report containing financial statements filed by Peak with the SEC fully complies with the requirements of the Securities Exchange Act of 1934 and that information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of the company. 24.2. In addition, the CEO and CFO, pursuant to §302 of the Act, must each certify that: 24.2.1. he has reviewed the report; 24.2.2. based on his knowledge, the quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report; 24.2.3. based on his knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in the report; Employment Agreement – Xxxx Xxxx 24th April 2006; 24.2.4. that he is responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for Peak and the CEO and CFO have: 24.2.5. he has designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to the CEO and CFO by others within those entities, particularly during the period in which this report is being prepared;; Employment Contract Splendid Zuo August 9, 2005 24.2.6. he has evaluated the effectiveness of Peak’s disclosure controls and procedures as of a date within 90 days prior to the filing date of the report (the “Evaluation Date”); and 24.2.7. presented in the report his conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 24.2.8. that he has disclosed, based on his most recent evaluation, to Peak’s auditors and to the audit committee: 24.2.8.1. all significant deficiencies in the design or operation of internal controls which could adversely affect Peak’s ability to record, process, summarize and report financial data and has identified for Peak’s auditors any material weaknesses in internal controls; and 24.2.8.2. any fraud, whether or not material, that involves management or other employees who have a significant role in Peak’s internal controls; and 24.2.8.3. has indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

Xxxxxxxx-Xxxxx Certifications. 24.1. The CEO and CFO, pursuant to §906 of the Act, must certify that to the best of their knowledge the periodic report containing financial statements filed by Peak with the SEC fully complies with the requirements of the Securities Exchange Act of 1934 and that information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of the company. 24.2. In addition, the CEO and CFO, pursuant to §302 of the Act, must each certify that: 24.2.1. he has reviewed the report; 24.2.2. based on his knowledge, the quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report; 24.2.3. based on his knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in the report; Employment Agreement – Xxxx Xxxx 24th April 2006Xxxxx Xxxxx November 29, 2007 24.2.4. that he is responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for Peak and the CEO and CFO have: 24.2.5. he has designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to the CEO and CFO by others within those entities, particularly during the period in which this report is being prepared; 24.2.6. he has evaluated the effectiveness of Peak’s disclosure controls and procedures as of a date within 90 days prior to the filing date of the report (the “Evaluation Date”); and 24.2.7. presented in the report his conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 24.2.8. that he has disclosed, based on his most recent evaluation, to Peak’s auditors and to the audit committee: 24.2.8.124.2.9. all significant deficiencies in the design or operation of internal controls which could adversely affect Peak’s ability to record, process, summarize and report financial data and has identified for Peak’s auditors any material weaknesses in internal controls; and 24.2.8.224.2.10. any fraud, whether or not material, that involves management or other employees who have a significant role in Peak’s internal controls; and 24.2.8.324.2.11. has indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

Xxxxxxxx-Xxxxx Certifications. 24.1. The CEO and CFO, pursuant to §906 of the Act, must certify that to the best of their knowledge the periodic report containing financial statements filed by Peak with the SEC fully complies with the requirements of the Securities Exchange Act of 1934 and that information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of the company.. Employment Agreement– Xxxxx Xxxx April 12, 2005 24.2. In addition, the CEO and CFO, pursuant to §302 of the Act, must each certify that: 24.2.1. he has reviewed the report; 24.2.2. based on his knowledge, the quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report; 24.2.3. based on his knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in the report; Employment Agreement – Xxxx Xxxx 24th April 2006; 24.2.4. that he is responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for Peak and the CEO and CFO have: 24.2.5. he has designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to the CEO and CFO by others within those entities, particularly during the period in which this report is being prepared; 24.2.6. he has evaluated the effectiveness of Peak’s disclosure controls and procedures as of a date within 90 days prior to the filing date of the report (the “Evaluation Date”); and 24.2.7. presented in the report his conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 24.2.8. that he has disclosed, based on his most recent evaluation, to Peak’s auditors and to the audit committee: 24.2.8.1. all significant deficiencies in the design or operation of internal controls which could adversely affect Peak’s ability to record, process, summarize and report financial data and has identified for Peak’s auditors any material weaknesses in internal controls; andand Employment Agreement– Xxxxx Xxxx April 12, 2005 24.2.8.2. any fraud, whether or not material, that involves management or other employees who have a significant role in Peak’s internal controls; and 24.2.8.3. has indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

Xxxxxxxx-Xxxxx Certifications. 24.1. The CEO and CFO, pursuant to §906 of the Act, must certify that to the best of their knowledge the periodic report containing financial statements filed by Peak with the SEC fully complies with the requirements of the Securities Exchange Act of 1934 and that information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of the company. 24.2. In addition, the CEO and CFO, pursuant to §302 of the Act, must each certify that: 24.2.1. he has reviewed the report; 24.2.2. based on his knowledge, the quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report; 24.2.3. based on his knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in the report; Employment Agreement – Xxxx Xxxx 24th April 2006Xxxxx Xxx Xxxxxxx September 20, 2007 24.2.4. that he is responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for Peak and the CEO and CFO have: 24.2.5. he has designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to the CEO and CFO by others within those entities, particularly during the period in which this report is being prepared; 24.2.6. he has evaluated the effectiveness of Peak’s disclosure controls and procedures as of a date within 90 days prior to the filing date of the report (the “Evaluation Date”); and 24.2.7. presented in the report his conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 24.2.8. that he has disclosed, based on his most recent evaluation, to Peak’s auditors and to the audit committee: 24.2.8.124.2.9. all significant deficiencies in the design or operation of internal controls which could adversely affect Peak’s ability to record, process, summarize and report financial data and has identified for Peak’s auditors any material weaknesses in internal controls; and 24.2.8.224.2.10. any fraud, whether or not material, that involves management or other employees who have a significant role in Peak’s internal controls; and 24.2.8.324.2.11. has indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

Xxxxxxxx-Xxxxx Certifications. 24.1. The CEO and CFO, pursuant to §906 of the Act, must certify that to the best of their knowledge the periodic report containing financial statements filed by Peak with the SEC fully complies with the requirements of the Securities Exchange Act of 1934 and that information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of the company.. Employment Agreement – Xxxx Personne February 15, 2005 24.2. In addition, the CEO and CFO, pursuant to §302 of the Act, must each certify that: 24.2.1. he has reviewed the report; 24.2.2. based on his knowledge, the quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report; 24.2.3. based on his knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in the report; Employment Agreement – Xxxx Xxxx 24th April 2006; 24.2.4. that he is responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for Peak and the CEO and CFO have: 24.2.5. he has designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to the CEO and CFO by others within those entities, particularly during the period in which this report is being prepared; 24.2.6. he has evaluated the effectiveness of Peak’s disclosure controls and procedures as of a date within 90 days prior to the filing date of the report (the “Evaluation Date”); and 24.2.7. presented in the report his conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 24.2.8. that he has disclosed, based on his most recent evaluation, to Peak’s auditors and to the audit committee: 24.2.8.1. all significant deficiencies in the design or operation of internal controls which could adversely affect Peak’s ability to record, process, summarize and report financial data and has identified for Peak’s auditors any material weaknesses in internal controls; andand Employment Agreement – Xxxx Personne February 15, 2005 24.2.8.2. any fraud, whether or not material, that involves management or other employees who have a significant role in Peak’s internal controls; and 24.2.8.3. has indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.