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This excerpt taken from the OUTD 10-Q filed Aug 9, 2006. Certificate
of Compliance (this
requirement pertains to Borrower only, regardless of whether financial reports
are otherwise required for Borrower together with others hereunder): Not later
than 60 days after the end of
each fiscal quarter, a certificate, executed by Borrower (or, if Borrower is an
entity, by Borrower’s chief financial officer or other officer or person
acceptable to Bank) certifying that the representations and warranties set
forth in the Agreement are true and correct as of the date of the certificate
and further certifying that, as of the date of the certificate, no default
exists under the Agreement.
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