Compliance Status definition

Compliance Status means a determination that the contractor has any required trade qualification, trade certification, statutory licence, trade association membership, statutory registration, and other like compliance requirement and that the contractor is insured.

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Compliance Status. Yes No CORPORATE BORROWING CERTIFICATE BORROWER: CONFORMIS, INC. DATE: July 31, 2018 Lender: OXFORD FINANCE LLC, as Collateral Agent and Lender

Compliance Status means the actual Compliance Level status of the Supplier's GMS IT system;

Examples of Compliance Status in a sentence

• By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern.

• By: Name: Title: Date: Received by: Date: Verified by: Date: Compliance Status: Yes No Borrower: VAPOTHERM, INC.

• HITRUST makes no guarantee it will issue a Certified Report, or that a Compliance Status will be as favorable as Participant desires.

• BANK USE ONLY Received by: By: AUTHORIZED SIGNER Name: Date: Title: Verified: Date: Compliance Status: Yes No BORROWER: FireEye, Inc.

• BANK USE ONLY Received by: By: AUTHORIZED SIGNER Name: Date: Title: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No THIS THIRD AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into this 21st day of November, 2016, by and between SILICON VALLEY BANK, a California corporation (“Bank”) and OKTA, INC., a Delaware corporation (“Borrower”).

• Participant shall be solely responsible for any findings, methods, or Compliance Status resulting wholly or partly from faulty Participant Information submitted to HITRUST.

• Received by: Sincerely, AUTHORIZED SIGNER Date: Verified: SIGNATURE AUTHORIZED SIGNER Date: TITLE Compliance Status DATE I certify that I am the duly elected and qualified Secretary of SCIENTIFIC LEARNING CORPORATION; that the following is a true and correct copy of resolutions duly adopted by the Board of Directors of the Corporation in accordance with its bylaws and applicable statutes.

• BANK USE ONLY Received by: By: AUTHORIZED SIGNER Name: Date: Title: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No THIS SECOND AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into this 17th day of June, 2015, by and between SILICON VALLEY BANK, a California corporation (“Bank”) and OKTA, INC., a Delaware corporation (“Borrower”).

• BANK USE ONLY Received by: By: AUTHORIZED SIGNER Name: Date: Title: Verified: Date: Compliance Status: Yes No This Fourth Amendment to Amended and Restated Loan and Security Agreement (this “Amendment”) is entered into as of January 7, 2013, to be effective as of December 30, 2012, by and between Silicon Valley Bank (“Bank”) and FireEye, Inc., a Delaware corporation (“Borrower”) whose address is ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇., Milpitas, California 95035.

• Section 154/164 Compliance Status - Funds Reservation 23 USC 154 and 23 USC 164 Annually 30-Oct Office of Safety Office of Technical Services - Safety State Safety Office States must submit a Shift letter to the Division Office by Oct.

More Definitions of Compliance Status

Compliance Status. Yes No LOAN PAYMENT: QUANTENNA COMMUNICATIONS. INC. From Account # ___________________________ To Account # ___________________________________ (Deposit Account #) (Loan Account #) Principal $_______________________________ and/or Interest $ ________________________________ Authorized Signature: ______________________ Phone Number: _____________ Print Name/Title: __________________________ LOAN ADVANCE

Compliance Status means the outcome of the quality system assessment to determine conformance with regulatory requirements

Compliance Status means the extent of compliance of a private sector enterprise with applicable economic empowerment targets as rated by a government body, the Council or a verification professional and agency;

Compliance Status. Yes No ________________________________ Sincerely, Emulex Corporation, a Delaware corporation _____________________________________________ Signature _____________________________________________ Title _____________________________________________ Date Emulex Corporation, a California corporation _____________________________________________ Signature _____________________________________________ Title _____________________________________________ Date [LOGO] SILICON VALLEY BANK PRO FORMA INVOICE FOR LOAN CHARGES BORROWER: Emulex Corporation, a Delaware corporation Emulex Corporation, a California corporation LOAN OFFICER: ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ DATE: August 24, 1999 Revolving Loan Fee $14,062.50 Documentation Fee 750.00 TOTAL FEE DUE $14,812.50 ------------- ========== Please indicate the method of payment: { } A check for the total amount is attached. {X} Debit DDA # 0600592670 for the total amount. ____________ { } Loan proceeds Borrower: By: /s/ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇▇ ___________________________________ (Authorized Signer) /s/ ▇▇▇▇ ▇. ▇▇▇▇▇▇ 9/12/99 ______________________________________ Silicon Valley Bank (Date) Account Officer's Signature CORPORATE BORROWING RESOLUTION Borrower: Emulex Corporation, a Delaware corporation Bank: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ I, the Secretary or Assistant Secretary of Emulex Corporation, a Delaware corporation ("Borrower"), CERTIFY that Borrower is a corporation existing under the laws of the State of Delaware. I certify that at a meeting of Borrower's Directors (or by other authorized corporate action) duly held the following resolutions were adopted. It is resolved that any one of the following officers of Borrower, whose name, title and signature is below: NAMES POSITIONS ACTUAL SIGNATURES ----- --------- ----------------- ▇▇▇▇ ▇. ▇▇▇▇▇▇ President & CEO /s/ ▇▇▇▇ ▇. ▇▇▇▇▇▇ ___________________________________ ___________________________________ ___________________________________ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇▇ V.P. & CFO & Secy & Treasurer /s/ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇▇ ___________________________________ ___________________________________ __________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ ___________________________________ may act for Borrower and: Borrow Money. Borrow money from Silicon Valley ...