Compliance Statements. Each Originator shall deliver, or cause to be delivered, to the Purchaser and the Administrator, on or before the date that is 95 days after the end of each Fiscal Year, an officer's certificate signed by the Chief Executive Officer, the President or any Vice President of such Originator, dated as of the last day of the preceding Fiscal Year, stating that (a) a review of the activities of such Originator during the preceding Fiscal Year period and of its performance under this Agreement has been made under such officer's supervision and (b) to the best of such officer's knowledge, based on such review, such Originator has fulfilled its obligations under this Agreement throughout such Fiscal Year and has complied in all respects with the Collection Policy, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officer and the nature and status thereof.
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Sources: Receivables Purchase Agreement (Covenant Transport Inc)
Compliance Statements. Each Originator shall deliver, or cause to be delivered, to the Purchaser and the Administrator, on or before the date that is 95 120 days after the end of each Fiscal Year, an officer's certificate signed by the Chief Executive Officer, the President or any Vice President of such Originator, dated as of the last day of the preceding Fiscal Year, stating that (a) a review of the activities of such Originator during the preceding Fiscal Year period and of its performance under this Agreement has been made under such officer's supervision and (b) to the best of such officer's knowledge, based on such review, such Originator has fulfilled its obligations under this Agreement throughout such Fiscal Year and has complied in all respects with the Collection Policy, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officer and the nature and status thereof.
Appears in 1 contract
Sources: Receivables Purchase Agreement (Central Freight Lines Inc/Tx)
Compliance Statements. Each The Originator shall deliver, or cause to --------------------- be delivered, to the Purchaser and the Administrator, on or before the date that is 95 days after the end of each Fiscal Year, an officer's certificate signed by the Chief Executive Officer, the President or any Vice President of such the Originator, dated as of the last day of the preceding Fiscal Year, stating that (a) a review of the activities of such the Originator during the preceding 12 Fiscal Year Month period and of its performance under this Agreement has been made under such officer's supervision and (b) to the best of such officer's knowledge, based on such review, such the Originator has fulfilled its obligations under this Agreement throughout such Fiscal Year and has complied in all respects with the Collection Policy, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officer and the nature and status thereof.
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