Financial Officer Certificate definition

Financial Officer Certificate. A certificate executed by an Financial Officer of the Borrower or the Sponsor, as the case may be, that is (i) with respect to any certificate delivered pursuant to Section 4.1 of the Common Agreement, dated as of the Financial Closing Date and substantially in the form attached as Exhibit I to the Common Agreement, (ii) delivered as a condition precedent to Project Completion, or (iii) with respect to any other certification to be made by a Financial Officer pursuant to any Loan Document, addressing such matters as are specified in such Loan Document.
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Financial Officer Certificate means, with respect to a Person, a certificate of the chief financial officer of the Person certifying that (i) the accompanying Financial Statements are accurate and complete and have been prepared in accordance with GAAP (disregarding consolidation principles with respect to Financial Statements of Borrower) on a consistent basis and fairly present in all material respects the financial condition of such Person as of the date thereof and (ii) other than as set forth in such Financial Statements, there are no liabilities or obligations of such Person that are required to be presented in such Financial Statements in accordance with GAAP.
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Financial Officer Certificate. A certificate executed by a Financial Officer of the Borrower, in form and substance reasonably acceptable to DOE, that (i) with respect to any certificate delivered pursuant to Section 4.1, is dated as of the Guarantee Issuance Date or
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Examples of Financial Officer Certificate in a sentence

  • Chemokine requirements for B cell entry to lymph nodes and Peyer's patches.

  • Provide supplemental information to the financial statements (as necessary) of the Financing Member to demonstrate the existence of existing and/or committed capital capacity for the Project, consistent with the likely total equity investment and the Financing Member's responsibility to provide the percentage shown on Form GG2 (Financial Information – Financial Officer Certificate).

  • Xxxxx XxXxxxxxx Title: Senior Vice President and Chief Financial Officer Certificate of Authentication This is one of the 9.5% Senior Notes Due 2017 referred to in the within-mentioned Indenture.

  • All capitalized terms used in this Borrower Financial Officer Certificate not otherwise defined shall have their respective meanings specified in the Loan Guarantee Agreement.

  • ST ASSEMBLY TEST SERVICES LTD By: /s/ Tan Lay Koon ------------------------------ Name: Tan Lay Koon Title: Chief Financial Officer Certificate of Authentication This is one of the 1.75% Convertible Notes Due 2007 of ST Assembly Test Services Ltd referred to in the within-mentioned Indenture.

  • In addition, within thirty (30) days of the end of the Company's fiscal year next following any such adjustment or modification, the Company shall, at its own expense, deliver to the Holder of this Warrant a certificate of a firm of independent public accountants of recognized standing selected by the Board of Directors (who may be the regular auditors of the Company) setting forth the same information as required by such Principal Financial Officer Certificate.

  • At least fifteen (15) Business Days prior to the Financial Closing Date (or such shorter period as may be satisfactory to the Loan Servicer), the Loan Servicer shall have received, in form and substance satisfactory to each Relevant Credit Party, the most recent audited (except in the case of the Borrower) and unaudited Financial Statements, together with a Financial Officer Certificate, from each of the Borrower and the Sponsor.

  • C.E.O./C.F.O. CERTIFICATIONManaging Director and Chief Financial Officer Certificate (As per Clause 49 of the Listing Agreement):We certify that:1.

  • Investment Capacity: Provide supplemental information to the financial statements (as necessary) of the Equity Member to demonstrate the existence of existing and/or committed capital capacity for the Project, consistent with the likely total equity or equity-like investment and the Equity Member's responsibility to provide the percentage shown on Form GG2 (Financial Information – Financial Officer Certificate).

  • Chief Executive Officer and Chief Financial Officer Certificate :Mr.ShajiPurushothaman, Managing Director and Mr N Chandrasekaran , CFO has submitted to the Board of Directors the certification as per Regulation 27 of the SEBI (LODR), 2015.

Related to Financial Officer Certificate

  • Financial Officer Certification means, with respect to the financial statements for which such certification is required, the certification of the chief financial officer of the Borrower that such financial statements fairly present, in all material respects, the financial condition of the Borrower and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated, subject to changes resulting from audit and normal year-end adjustments.

  • Financial Officer means the chief financial officer, principal accounting officer, treasurer or controller of the Borrower.

  • Chief Executive Officer (CEO means an officer of the Company as defined in Section 2(18) of the Act;

  • Principal Financial Officer shall have the meanings given to such terms in the Xxxxxxxx-Xxxxx Act.

  • Compliance Certificate means a certificate substantially in the form of Exhibit D.

  • Responsible Financial Officer means, with respect to any Person, the chief financial officer or treasurer of such Person or any other officer, partner or member having substantially the same authority and responsibility.

  • Officer’s Compliance Certificate means a certificate of the chief financial officer or the treasurer of the Borrower substantially in the form attached as Exhibit F.

  • Fiscal Officer means, with respect to a regional transit authority, the secretary-treasurer thereof, and with respect to a county that is a transit authority, the fiscal officer of the county transit board if one is appointed pursuant to section 306.03 of the Revised Code or the county auditor if the board of county commissioners operates the county transit system.

  • Chief Financial Officer means the chief financial officer of the Company.

  • Authorized Financial Officer means a chief executive officer, chief financial officer, chief accounting officer, treasurer or other qualified senior officer acceptable to the Administrative Agent.

  • Pro Forma Compliance Certificate means a certificate of a Responsible Officer of the Borrower containing reasonably detailed calculations of the financial covenants set forth in Section 8.11 recomputed as of the end of the period of the four fiscal quarters most recently ended for which the Borrower has delivered financial statements pursuant to Section 7.01(a) or (b) after giving effect to the applicable transaction on a Pro Forma Basis.

  • Administrative Officer means anyone designated at the college as being on the administrative staff, such as the President, Chief Academic Officer, Chief Student Services Officer, etc.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.

  • Chief means Chief Agri/Industrial, a division of Chief Industries, Inc.

  • Solvency Certificate means a Solvency Certificate of the chief financial officer of Holdings substantially in the form of Exhibit G-2.

  • Tax Compliance Certificate as defined in Section 5.9.2(b)(iii).

  • Performance Certificate means the certificate issued under Sub-Clause 11.9 [Performance Certificate].

  • Master Servicer Certification A written certification covering servicing of the Mortgage Loans by all Servicers and signed by an officer of the Master Servicer that complies with (i) the Xxxxxxxx-Xxxxx Act of 2002, as amended from time to time, and (ii) the February 21, 2003 Statement by the Staff of the Division of Corporation Finance of the Securities and Exchange Commission Regarding Compliance by Asset-Backed Issuers with Exchange Act Rules 13a-14 and 15d-14, as in effect from time to time; provided that if, after the Closing Date (a) the Xxxxxxxx-Xxxxx Act of 2002 is amended, (b) the Statement referred to in clause (ii) is modified or superceded by any subsequent statement, rule or regulation of the Securities and Exchange Commission or any statement of a division thereof, or (c) any future releases, rules and regulations are published by the Securities and Exchange Commission from time to time pursuant to the Xxxxxxxx-Xxxxx Act of 2002, which in any such case affects the form or substance of the required certification and results in the required certification being, in the reasonable judgment of the Master Servicer, materially more onerous than the form of the required certification as of the Closing Date, the Master Servicer Certification shall be as agreed to by the Master Servicer, the Depositor and the Seller following a negotiation in good faith to determine how to comply with any such new requirements.

  • Designated Financial Officer means, with respect to any Borrower, its chief financial officer, director of treasury services, treasurer, assistant treasurer, or any position similar to any of the foregoing.

  • Servicer Certification As defined in Section 3.22(b) hereof.

  • Senior Officer means (a) the chief executive officer, (b) the president, (c) any executive vice president, (d) the chief financial officer or (e) the treasurer, in each case of Borrower.