Annual Compliance Statement definition

Annual Compliance Statement. The Officer's certificate required to be delivered annually by the Master Servicer pursuant to Section 3.07 hereof.
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Annual Compliance Statement means an annual statement submitted, in accordance with Clause 9.12, by the Service Provider(s) after the end of a Tariff Year based on annual audited accounts;
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Annual Compliance Statement means an annual statement submitted, in accordance with Clause 6.5, by the ANS provider after the end of a Tariff Year based on annual Pro forma Accounts;
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Examples of Annual Compliance Statement in a sentence

  • The Trustee shall provide copies of the Annual Compliance Statement to any Certificateholder upon written request provided such statement is delivered, or caused to be delivered, by the Master Servicer to the Trustee.

  • I understand that the Code is not a contract of employment, but that the failure to comply with the Code or to truthfully and completely respond to the questions in this Annual Compliance Statement will be a basis for disciplinary action, including the possibility of dismissal for cause.

  • Prior to (x) March 15, 2007 and (y) unless and until a Form 15 Suspension Notice shall have been filed, prior to March 15 of each year thereafter, the Servicer shall provide the Indenture Trustee with an Annual Compliance Statement, together with a copy of the Assessment of Compliance and Attestation Report to be delivered by the Servicer pursuant to the Servicing Agreement (including with respect to any subservicer or subcontractor, if required to be filed).

  • The parties to this Assignment agree to deem the 2002 Additional Collateral Agreement together with the 2006 Flow Purchase and Servicing Agreement, as a single servicing agreement (the “Combined Servicing Agreement”) for purposes of Section 7.04 (Annual Compliance Statement) and 7.05 (Annual Assessment of Compliance and Attestation Report) of the 2006 Flow Purchase and Servicing Agreement.

  • Columbia, MD 21045 Attention: SEMT 2011-2 Re: Annual Compliance Statement for SEMT 2011-2 In connection with the loans serviced by SunTrust Mortgage, Inc.

  • Copies of the Annual Compliance Statement of the Master Servicer shall be provided by the Trustee to any Securityholder upon written request provided such statement is delivered, or caused to be delivered, by the Master Servicer to the Trustee.

  • Ross Avenue , Suite 2500Dallas, TX 75201Tel 214-777-4500 Fax 214-777-4556 Annual Compliance Statement To: (see attached Distribution List) Re: Commercial Mortgage Pass-Through Certificates, Series 2006-PWR14 I, Catherine J.

  • As of their respective dates, the SEC Reports complied in all material respects with the requirements of the Securities Act and the Exchange Act, as applicable, and none of the SEC Reports, when filed, included any untrue statement of a material fact or omitted to state a material fact necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading.

  • South Tryon Street, 14th FloorCharlotte, North Carolina 28202 Attention: WFRBS 2014 C22RE: WFRBS 2014 C22Period: January 1, 2015 to December 31, 2015 (the “Reporting Period”) Annual Compliance Statement I, Timothy E.

  • MC: N3B-355 Irving, TX 75063 Attention: Compliance Manager, John Guyon Re: Annual Compliance Statement for CMLTI 2007-6 In connection with the loans serviced by SunTrust Mortgage, Inc.


More Definitions of Annual Compliance Statement

Annual Compliance Statement means an annual statement submitted by the Airport Operator(s), in accordance with these Guidelines, as may beapplicable to them, after the end of a Tariff Year based on annual audited accounts;
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Related to Annual Compliance Statement

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Initial compliance period means the first full three-year compliance period which begins at least 18 months after promulgation, except for the following contaminants: Dichloromethane; 1,2,4-Trichlorobenzene; 1,1,2- Trichloroethane; Benzo[a]pyrene; Dalapon; Di(2-ethylhexyl adipate; Di(2-ethylhexyl) phthalate; Dinoseb; Diquat; Endothall; Endrin; Glyphosate; Hexachlorobenzene; Hexachlorocyclopentadiene; Oxamyl (Vydate); Picloram; Simazine; 2,3,7,8-TCDD (Dioxin); Antimony; Beryllium; Cyanide; Nickel; and Thallium, initial compliance period means the first full three-year compliance period after promulgation for systems with 150 or more service connections (January 1993 -December 1995) and first full three-year compliance period after the effective date of regulation (January 1996 - December 1998) for systems having fewer than 150 service connections.

  • Quarterly Compliance Certificate has the meaning specified in Section 4.1(d) of the Base Indenture.

  • Assessment of Compliance As defined in Section 3.21.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Compliance schedule means a schedule of events, by date, which will result in compliance with these regulations.

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Compliance year means the calendar year beginning with June 1 and ending with May 31 of the following year, for which a Retail Electricity Supplier must demonstrate that it has met the requirements of this Regulation.

  • major non-compliance outcome notification means a notification received by a council under section 19N(3) or (4) of the Food Act 1984, or advice given to council by an authorized officer under that Act, of a deficiency that does not pose an immediate serious threat to public health but may do so if no remedial action is taken

  • Compliance Review means an inspection of the home, grounds, and files to determine compliance with these regulations.

  • Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.

  • Covenant Compliance Worksheet means a fully completed worksheet in the form of Attachment A to Exhibit C.

  • Reportable Compliance Event means that any Covered Entity becomes a Sanctioned Person, or is charged by indictment, criminal complaint or similar charging instrument, arraigned, or custodially detained in connection with any Anti-Terrorism Law or any predicate crime to any Anti-Terrorism Law, or has knowledge of facts or circumstances to the effect that it is reasonably likely that any aspect of its operations is in actual or probable violation of any Anti-Terrorism Law.

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Material Compliance Matter has the same meaning as the term defined in Rule 38a-1, and includes any compliance matter that involves: (1) a violation of the federal securities laws by Distributor (or its officers, directors, employees, or agents); (2) a violation of Distributor's Rule 38a-1 policies and procedures; or (3) a weakness in the design or implementation of Distributor's Rule 38a-1 policies and procedures.

  • Substantial compliance means a level of compliance with these rules where any deficiencies pose no greater risk to resident health or safety than the potential for causing minor harm.

  • Repeat compliance period means any subsequent compliance period after the initial compliance period.

  • Monthly Reporting Period The period, which period the Administrator has the right to change as provided in Section 3.05(d) of this Agreement, during which servicers report Mortgage payments to the Administrator, generally consisting of:

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.