Common use of Certificate to Trustee Clause in Contracts

Certificate to Trustee. The Company will deliver to the Trustee within 120 days after the end of each fiscal year, an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 23 contracts

Sources: Indenture (Nymox Pharmaceutical Corp), Indenture (Nymox Pharmaceutical Corp), Subordinated Indenture (Pinnacle Financial Partners Inc)

Certificate to Trustee. The Company will deliver to the Trustee within on or before 120 days after the end of each fiscal year in each year, commencing with the first fiscal year ending after the date hereof, so long as Securities are outstanding hereunder, an Officers' Certificate, one of whose signatories the signers of which shall be the Company’s principal executive, principal financial or principal accounting or financial officer, officer of the Company stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements covenants contained herein (without regard to any period of grace or requirement of notice provided hereunder)herein, stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 22 contracts

Sources: Indenture (Firstar Capital Trust I), Indenture (Hubco Inc), Indenture (New York Bancorp Capital Trust)

Certificate to Trustee. The Company will deliver to the Trustee within on or before 120 days after the end of each fiscal year in each year, commencing with the first fiscal year ending after the date hereof, so long as Securities are outstanding hereunder, an Officers' Certificate, one of whose signatories the signers of which shall be the Company’s principal executive, principal financial or principal accounting or financial officerofficer of the Company, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements covenants contained herein (without regard to any period of grace or requirement of notice provided hereunder)herein, stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 21 contracts

Sources: Indenture (Illinois Power Co), Indenture (Progress Capital Trust I), Indenture (Ucbh Trust Co)

Certificate to Trustee. The Company will deliver to the Trustee within 120 days after the end of each fiscal year, an Officers' Certificate, one of whose signatories shall be the Company’s 's principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 3 contracts

Sources: Indenture (Barrett Business Services Inc), Indenture (Craft Brew Alliance, Inc.), Indenture (NeoStem, Inc.)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 2012), an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 3 contracts

Sources: Indenture (Exelis Inc.), Indenture (Xylem Inc.), Indenture (ITT Corp)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 20__), an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 3 contracts

Sources: Indenture (Leucadia National Corp), Indenture (Leucadia National Corp), Indenture (Leucadia National Corp)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 2010), an Officers’ Officer’s Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers signer of their his or her duties as officers officer of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have he or she has knowledge of any such default and, if so, specifying each such default of which the signers have signer has knowledge and the nature thereof.

Appears in 2 contracts

Sources: Indenture (Epicept Corp), Indenture (Epicept Corp)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 2007), an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 2 contracts

Sources: Indenture (Pepsico Inc), Indenture (Pepsico Inc)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 2010), an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 2 contracts

Sources: Indenture (ITT Corp), Indenture (Itt Corp)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 20[●]), an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 2 contracts

Sources: Subordinated Indenture (Xylem Inc.), Senior Indenture (Xylem Inc.)

Certificate to Trustee. The Company will deliver furnish to the Trustee within 120 not more than 90 days after the end of each fiscal year, an Officers’ Certificate, one of whose signatories shall be the Company’s 's fiscal year (beginning with fiscal 1995) in each year a brief certificate from the principal executive, financial or accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers officer of the Company they would normally have as to his or her knowledge of any default by the Company in the performance of any of its covenants, Company's compliance with all conditions or agreements contained herein and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided hereunderunder this Indenture), stating whether that in the course of the performance by the signer of his or not they her duties as an officer of the Company, he or she would normally have knowledge of any such default by the Company and, if sohe or she has knowledge of any default, specifying each such default of which the signers have signer has knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Comcast Cable Communications Inc)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning with the fiscal year ending closest to December 31, 2011), an Officers’ Officer’s Certificate, one of whose signatories signatory shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers signer of their his or her duties as officers officer of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have he or she has knowledge of any such default and, if so, specifying each such default of which the signers have signer has knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Avatar Holdings Inc)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 2009), an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Epicept Corp)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning in 2008), an Officers’ Certificate, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Epicept Corp)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning with the fiscal year 2024), an Officers’ Certificate, one Certificate signed by any two Authorized Officers of whose signatories shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereofthereof and the proposed steps to cure such default.

Appears in 1 contract

Sources: Indenture (PepsiCo Singapore Financing I Pte. Ltd.)

Certificate to Trustee. The Company will deliver furnish to the Trustee within 120 not more than 90 days after the end of each fiscal year, an Officers’ Certificate, one of whose signatories shall be the Company’s 's fiscal year in each year (beginning with fiscal 1993) a brief certificate from the principal executive, financial or accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers officer of the Company they would normally have as to his or her knowledge of any default by the Company in Company's compliance with all conditions and covenants under the performance of any of its covenants, conditions or agreements contained herein Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided hereunderunder the Indenture), stating whether that in the course of the performance by the signer of his or not they her duties as an officer of the Company, he or she would normally have knowledge of any such default by the Company and, if sohe or she has knowledge of any default, specifying each such default of which the signers have signer has knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Comcast Cable Communications Inc)

Certificate to Trustee. The Company will deliver to the Trustee Trustee, within 120 days after the end of each fiscal yearyear of the Company (beginning with the fiscal year ending closest to December 31, ), an Officers’ Officer’s Certificate, one of whose signatories signatory shall be the Company’s principal executive, accounting or financial officer, stating that in the course of the performance by the signers signer of their his or her duties as officers officer of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements contained herein (without regard to any period of grace or requirement of notice provided hereunder), stating whether or not they have he or she has knowledge of any such default and, if so, specifying each such default of which the signers have signer has knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (AV Homes, Inc.)

Certificate to Trustee. The Company will deliver to the Trustee within on or before 120 days after the end of each fiscal yearyear in each year commencing on __________, an Officers’ Certificate19__, one so long as Securities of whose signatories shall be the Company’s any series are outstanding hereunder, a Certificate signed by its principal executiveexecutive officer, principal financial officer or principal accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements covenants contained herein (without regard to any period of grace or requirement of notice provided hereunder)herein, stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Countrywide Capital Ii)

Certificate to Trustee. The Company will deliver to the Trustee within on or before 120 days after the end of each fiscal year in each year, an Officers’ Certificateso long as Securities of any series are outstanding hereunder, one of whose signatories shall be the Company’s principal executive, accounting or financial officer, a Certificate stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of the Company's compliance with all conditions and covenants and of any default by the Company in the performance of any of its covenants, conditions or agreements covenants contained herein (without regard to any period of grace or requirement of notice provided hereunder)herein, stating whether or not they have knowledge of the Company's compliance with all conditions and covenants and of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Unifi Inc)

Certificate to Trustee. The Company will deliver furnish to the ---------------------- Trustee within 120 not more than 90 days after the end of each fiscal year, an Officers’ Certificate, one of whose signatories shall be the Company’s 's fiscal year (beginning with fiscal 1995) in each year a brief certificate from the principal executive, financial or accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers officer of the Company they would normally have as to his or her knowledge of any default by the Company in the performance of any of its covenants, Company's compliance with all conditions or agreements contained herein and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided hereunderunder this Indenture), stating whether that in the course of the performance by the signer of his or not they her duties as an officer of the Company, he or she would normally have knowledge of any such default by the Company and, if sohe or she has knowledge of any default, specifying each such default of which the signers have signer has knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Continental Cablevision Inc)

Certificate to Trustee. The Company will deliver to the Trustee within on or before 120 days after the end of each fiscal yearyear in each year commencing on February 28, an Officers’ Certificate1997, one so long as Securities of whose signatories shall be the Company’s any series are outstanding hereunder, a Certificate signed by its principal executiveexecutive officer, principal financial officer or principal accounting or financial officer, stating that in the course of the performance by the signers of their duties as officers of the Company they would normally have knowledge of any default by the Company in the performance of any of its covenants, conditions or agreements covenants contained herein (without regard to any period of grace or requirement of notice provided hereunder)herein, stating whether or not they have knowledge of any such default and, if so, specifying each such default of which the signers have knowledge and the nature thereof.

Appears in 1 contract

Sources: Indenture (Countrywide Financial Corp)