Compliance Certificates. Guarantor acknowledges [[Organization C:Organization]] has requested, and Guarantor shall timely prepare and furnish to [[Organization C:Organization]], the financial statements and reports described in the Warehouse Agreement which pertain to Guarantor, plus such additional financial reports and information as [[Organization C:Organization]] may from time to time request. In addition, Guarantor shall prepare and submit to [[Organization C:Organization]], on a quarterly basis and no later than thirty (30) days after the end of each calendar quarter, a compliance certificate executed by Guarantor, demonstrating Guarantor’s compliance with the covenants set forth in Section 1 of this Rider and such substantiation thereof as may be required by [[Organization C:Organization]], all in such form and content required by [[Organization C:Organization]] from time to time. A copy of [[Organization C:Organization]]’s current required form of compliance certificate is attached hereto as Exhibit A. Although compliance certificates are to be delivered to [[Organization C:Organization]] on a quarterly basis, Guarantor shall at all times comply with all covenants set forth in Section 1 of this Rider and [[Organization C:Organization]] may test Guarantor’s compliance with such covenants at any time.

Compliance Certificates. [[Organization B:Organization]] acknowledges [[Organization C:Organization]] has requested, and [[Organization B:Organization]] shall timely prepare and furnish to [[Organization C:Organization]], the financial statements and reports described in the Warehouse Agreement, plus such additional financial reports and information as [[Organization C:Organization]] may from time to time request. In addition, [[Organization B:Organization]] shall prepare and submit to [[Organization C:Organization]], on a quarterly basis and no later than thirty (30) days after the close of each fiscal quarter, a compliance certificate executed by [[Organization B:Organization]], demonstrating [[Organization B:Organization]]’s compliance with the covenants set forth in Section 1 of this Addendum and the provisions of the Warehouse Agreement, and such substantiation thereof as may be required by [[Organization C:Organization]], all in such form and content required by [[Organization C:Organization]] from time to time. A copy of [[Organization C:Organization]]’s current required form of compliance certificate is attached hereto as Exhibit E-1. Although compliance certificates are to be delivered to [[Organization C:Organization]] on a quarterly basis, [[Organization B:Organization]] shall at all times comply with all covenants set forth in Section 1 of this Addendum and the provisions of the Warehouse Agreement and [[Organization C:Organization]] may test [[Organization B:Organization]]’s compliance with such covenants and provisions at any time.