Common use of Compliance Certificate; Statements as to Defaults Clause in Contracts

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2018) an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year and, if so, specifying each such failure and the nature thereof.

Appears in 2 contracts

Sources: Indenture (Arbor Realty Trust Inc), Indenture (Arbor Realty Trust Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee Representative within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182021) an Officers’ Officer’s Certificate stating whether the signers signer thereof have knowledge knows of any Default or any Event of Default that occurred during the previous fiscal year and, if so, specifying each such failure Default or Event of Default, its status and what actions the nature thereofCompany is taking or proposing to take with respect thereto.

Appears in 1 contract

Sources: Note Issuance Agreement (Appgate, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182019) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each such failure within 30 days after the occurrence thereof, written notice of any Event of Default or any event that would constitute a Default or an Event of Default, its status and what action the nature Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (Heska Corp)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee Representative within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182021) an Officers’ Officer’s Certificate stating whether the signers signer thereof have knowledge knows of any Default or any Event of Default that occurred during the previous fiscal year and, if so, specifying each such failure Default or Event of Default, its status and what actions the nature thereofCompany is taking or proposing to take with respect thereto. Section 4.09 [Intentionally Omitted]. Section 4.10 [Intentionally Omitted].

Appears in 1 contract

Sources: Note Issuance Agreement (Appgate, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182019) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each such failure within 30 days after the occurrence thereof, written notice of any Event of Default or Default, its status and what action the nature Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (Chegg, Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182020) an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each within 30 days after the occurrence of any Event of Default or Default, an Officers’ Certificate setting forth the details of such failure Event of Default or Default, its status and the nature action that the Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (Marcus Corp)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year years of the Company (beginning with the fiscal year ending on December 31, 20182009) an Officers’ Officer’s Certificate stating indicating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each within 30 days after the Company becomes aware of the occurrence of any Event of Default or Default, an Officer’s Certificate setting forth the details of such failure Event of Default or Default, its status and the nature thereofaction that the Company proposes to take with respect thereto.

Appears in 1 contract

Sources: Indenture (Eastman Kodak Co)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2018) an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year and, if so, specifying each such failure and the nature thereof.29

Appears in 1 contract

Sources: Indenture (Five9, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182022) an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year and, if so, specifying each such failure and the nature thereof.

Appears in 1 contract

Sources: Indenture (Arbor Realty Trust Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182025) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year and, if so, specifying each such failure Default or Event of Default and the nature thereof.

Appears in 1 contract

Sources: Indenture (Liveperson Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2018) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each such failure within 30 days after the occurrence thereof, written notice of any Event of Default or Default, its status and what action the nature Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (Chegg, Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2018) an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year and, if so, specifying each such failure and the nature thereof.Company

Appears in 1 contract

Sources: Indenture (Ionis Pharmaceuticals Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December March 31, 20182023) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each such failure within 30 days after the occurrence thereof, written notice of any Event of Default or any event that would constitute an Event of Default, its status and what action the nature Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (8x8 Inc /De/)

Compliance Certificate; Statements as to Defaults. (a) The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on ended December 31, 2018) ), an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year andyear, if so, specifying each such failure and the nature thereof. (b) The Company shall, so long as any of the Notes are outstanding, deliver to the Trustee an Officers’ Certificate within 30 days after the occurrence of any event that would 064310-0812-15924-Active.25775846.

Appears in 1 contract

Sources: Indenture (Hope Bancorp Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182020) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each such failure within 30 days after the occurrence thereof, written notice of any Event of Default or Default, its status and what action the nature Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (Chegg, Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182019) an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each within 30 days after the occurrence of any Event of Default or Default, an Officers’ Certificate setting forth the details of such failure Event of Default or Default, its status and the nature action that the Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (Allscripts Healthcare Solutions, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182024) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year and, if so, specifying each such failure Default or Event of Default and the nature thereof.

Appears in 1 contract

Sources: Indenture (Liveperson Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182011) an Officers’ Certificate a certificate, signed by two Officers of the Company, one of whom shall be the principal executive officer, the principal financial officer or the principal accounting officer of the Company, stating whether or not the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andand whether the Company, if soto the signer’s knowledge, specifying each such failure is in default in the performance or observance of any of the terms, provisions and the nature thereofconditions of this Indenture.

Appears in 1 contract

Sources: Indenture (Akorn Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Fiscal Year (beginning with the fiscal year Fiscal Year ending on December 31, 20182023) an Officers’ Officer’s Certificate stating whether or not the signers signer thereof have has knowledge of any Default or any Event of Default that occurred during failure by the previous year Company to comply with all conditions and covenants then required to be performed under this Indenture and, if so, specifying each such failure and the nature thereof.

Appears in 1 contract

Sources: Indenture (Sirius Xm Holdings Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182019) an Officers’ Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default that occurred during the previous year and, if so, specifying each such failure and the nature thereof.

Appears in 1 contract

Sources: Indenture (Arbor Realty Trust Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2018) an Officers’ Officer’s Certificate stating whether the signers signer thereof have knowledge knows of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each such failure within 30 days after the occurrence thereof, written notice of any Event of Default or Default under the Indenture, its status and what action the nature Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (Ligand Pharmaceuticals Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee Representative within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182023) an Officers’ Officer’s Certificate stating whether the signers signer thereof have knowledge knows of any Default or any Event of Default that occurred during the previous fiscal year and, if so, specifying each such failure Default or Event of Default, its status and what actions the nature thereofCompany is taking or proposing to take with respect thereto.

Appears in 1 contract

Sources: Note Issuance Agreement (Appgate, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 20182025) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge of any Default or any Event of Default under the Indenture that occurred during the previous such fiscal year and, if so, specifying each such failure Default and the nature thereof.

Appears in 1 contract

Sources: Indenture (Pacific Biosciences of California, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December March 31, 20182019) an Officers’ Officer’s Certificate stating whether the signers thereof have knowledge know of any Default or any Event of Default that occurred during the previous year andyear. In addition, if sothe Company shall deliver to the Trustee, specifying each such failure within 30 days after the occurrence thereof, written notice of any Event of Default or any event that would constitute an Event of Default, its status and what action the nature Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Sources: Indenture (8x8 Inc /De/)