Common use of Statements as to Compliance Clause in Contracts

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Master Indenture (Household Credit Card Master Note Trust I), Master Indenture (Household Credit Card Master Note Trust I)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 200020__), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (ai) a review of the activities and performance of the Issuer under this Indenture during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 200020__, the period from the first Closing Date to December 31, 200020__) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Indenture (Ford Credit Floorplan Corp), Indenture (Ford Credit Floorplan LLC)

Statements as to Compliance. The Issuer will deliver to Indenture Trustee and the Indenture TrusteeRating Agencies, within 120 days after the end of each fiscal year of Issuer at the Issuer end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20002001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Master Indenture (World Financial Network Credit Card Master Trust), Master Indenture (World Financial Network Credit Card Master Trust)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002003), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002003, the period from the initial Closing Date to December 31, 20002003) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Master Indenture (Household Affinity Funding Corp Iii), Master Indenture (Household Affinity Funding Corp Iii)

Statements as to Compliance. The Issuer will shall deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing initial Series Issuance Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Master Indenture (PHH Corp), Master Indenture (PHH Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002018), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002018, the period from the Closing Initial Issuance Date to December 31, 20002018) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Master Indenture, Master Indenture (Atlanticus Holdings Corp)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000[19__]), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20001996, the period from the Closing Date to December 31, 2000[19__]) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Indenture Agreement (Metlife Capital Equipment Loan Trusts), Indenture (Metlife Capital Equipment Loan Trusts)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002001, the period from the Closing Date to December 31, 20002001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 2 contracts

Sources: Master Indenture (Advanta Business Recievables Corp), Master Indenture (Associates Credit Card Receivables Corp)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20001997), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20001997, the period from the Closing Date to December 31, 20001997) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (Caterpillar Financial Funding Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002001, the period from the initial Closing Date to December 31, 20002001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Hrsi Funding Inc Ii)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002007), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002007, the period from the Closing Initial Issuance Date to December 31, 20002007) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Compucredit Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Compucredit Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, commencing in 2019, within 120 ninety (90) days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000)Issuer, an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002018, the period from the Initial Closing Date to December 31, 20002018) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (United States Cellular Corp)

Statements as to Compliance. The Issuer will deliver to --------------------------- the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer at the end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 2000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-12- month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Spiegel Master Trust)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002017), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002017, the period from the Closing Initial Issuance Date to December 31, 20002017) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Atlanticus Holdings Corp)

Statements as to Compliance. The Issuer will shall deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing initial Series Issuance Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (bii) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Omnibus Amendment (Domus Holdings Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000200[_]), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (ai) a review of the activities and performance of the Issuer under this Indenture during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000200[_], the period from the first Closing Date to December 31, 2000200[_]) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (Ford Credit Auto Receivables LLC)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002001, the period from the Closing Date to December 31, 20002001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Compucredit Corp)

Statements as to Compliance. The Issuer will deliver to the --------------------------- Indenture TrusteeTrustee and the Rating Agencies, within 120 days after the end of each fiscal year of the Issuer at the end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20002001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Spiegel Inc)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20001997), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20001996, the period from the Closing Date to December 31, 20001997) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (Metlife Capital Equipment Loan Trusts)

Statements as to Compliance. The Issuer will shall deliver to --------------------------- the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31November 25, 2000, 2001; the period from the Closing initial Series Issuance Date to December 31November 25, 20002001) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all material conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Levi Strauss & Co)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002006), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002006, the period from the Closing Date to December 31, 20002006) and of performance under this Indenture has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Compucredit Corp)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20001999), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20001999, the period from the Closing Date to December 31, 20001999) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (Caterpillar Financial Funding Corp)

Statements as to Compliance. The Issuer will deliver to the --------------------------- Indenture TrusteeTrustee and the Rating Agencies, within 120 days after the end of each fiscal year of the Issuer at the end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 2000), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisionssupervision, and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Spiegel Master Trust)

Statements as to Compliance. The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that: (ai) a review of the activities and performance of the Issuer under this Indenture during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002001, the period from the first Closing Date to December 31, 20002001) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (Ford Credit Floorplan LLC)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000[_____]), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000[_____], the period from the Closing Date to December 31, 2000[_____]) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (Caterpillar Financial Funding Corp)

Statements as to Compliance. The Issuer will shall deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2000), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing initial Series Issuance Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (bii) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, year or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Omnibus Amendment (NRT Settlement Services of Missouri LLC)

Statements as to Compliance. The Issuer will deliver to the Indenture TrusteeTrustee and each Controlling Entity, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002002), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (a) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002002, the period from the initial Closing Date to December 31, 20002002) and of performance under this Indenture has been made under such Authorized Officer's supervisions, and (b) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Household Consumer Loan Corp Ii)

Statements as to Compliance. The If and only to the extent required by the TIA, Issuer will deliver to Indenture Trustee and the Indenture TrusteeRating Agencies, within 120 days after the end of each fiscal year of Issuer at the Issuer end of which any Notes are outstanding (commencing within 120 days after the end of the fiscal year 20002009), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that; (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 2000, the period from the Closing Date to December 31, 2000) and of performance under this Indenture has been made under such Authorized Officer's supervisions’s supervision, and (bii) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Master Indenture (Alliance Data Systems Corp)

Statements as to Compliance. The Issuer will deliver to the Indenture TrusteeTrustee and the Administrative Agent, within 120 days after the end no later than June 30 of each fiscal year of the Issuer so long as any Note is Outstanding (commencing within 120 days after the end of the fiscal year 2000June 30, 2015), an Officer's ’s Certificate stating, as to the Authorized Officer signing such Officer's ’s Certificate, that: (a) a review of the activities of the Issuer during the 12-month period ending at the end of such most recently ended fiscal year (or in the case of the fiscal year ending December March 31, 20002015, the period from the Closing Date to December March 31, 20002015) and of performance under this Indenture and the Sale and Servicing Agreement has been made under such Authorized Officer's supervisions, ’s supervision; and (b) to the best of such Authorized Officer's ’s knowledge, based on such review, the Issuer has materially complied with all conditions and covenants under this Indenture and the Sale and Servicing Agreement throughout such year, or, if there has been a default in the its compliance of with any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (OneMain Financial Holdings, Inc.)

Statements as to Compliance. (a) The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 20002002), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that (ai) a review of the activities of the Issuer during the 12-month period ending at the end of such fiscal year (or in the case of the fiscal year ending December 31, 20002002, the period from the Closing Date to December 31, 20002002) and of performance under this Indenture has been made under such Authorized Officer's supervisions, supervision; and (bii) to the best of such Authorized Officer's knowledge, based on such review, the Issuer has complied with all conditions and covenants under this Indenture throughout such year, or, if there has been a default in the compliance of any such condition or covenant, specifying each such default known to such Authorized Officer and the nature and status thereof.

Appears in 1 contract

Sources: Indenture (Caterpillar Financial Funding Corp)