Compliance Certification

I, _______________________________, [name of certifying executive], the___________________________ [title] of ________________________________ [legal entity name], am familiar with its business practices, am qualified to certify the information below, and have the authority to certify the following information on its behalf to Continuous Compliance LLC dba FutureFeed and its Affiliates ("the Company" as used herein).

For purposes of this certification, (i) “Affiliate” means any entity which directly or indirectly controls, is controlled by, or is under common control with the subject entity and “Control,” for purposes of this definition, means direct or indirect ownership or control of more than 50% of the voting interests of the subject entity, and (ii) “Organization” means the legal entity named above and its Affiliates.

  • Compliance with Anti-Corruption Laws. In connection with its agreements with the Company, Organization, and all employees, officers, and directors, and any other third parties working for Organization or performing activities on Organization's behalf, (a) have complied with and shall comply with all applicable laws and regulations, including without limitation the U.S. Foreign Corrupt Practices Act, the U.K. Bribery Act, and other applicable anti-corruption laws and regulations (collectively, the “Anti-Corruption Laws”); and (b) have kept and shall keep accurate books, accounts, and records. It is the intent of the parties that no payments or transfers of anything of value shall be made in connection with any agreements between Organization and the Companythat have the purpose or effect of public, commercial or other bribery, or acceptance of or acquiescence in extortion, kickbacks, or other unlawful or improper means of obtaining business or any improper advantage.
  • Conviction, Debarment, Suspension. Organization has not been convicted of or pleaded guilty to (or otherwise been adjudicated as culpable for) an offense involving fraud, corruption, or similar offense, and has not been listed by any government agency as debarred, suspended, proposed for the foregoing actions, or otherwise ineligible for government procurement programs. Organization will notify the Companypromptly in the event of a change in status that causes the foregoing statement to no longer be true.
  • Consequences of Violation. I acknowledge that the Company will materially rely on this certification. In the event that any statements made herein are determined to be materially false, such statements shall be considered a material breach by Organization of Organization's agreements with the Company and the Companyshall have the right to immediately terminate all agreements with Organization.
  • Training. Organization has provided or will provide training and information to its officers, directors, employees, and any third parties utilized by Organization in connection with performance of the agreements between Organization and the Company as necessary to ensure full compliance with the Anti-Corruption Laws and any other applicable laws.
  • Certification. Organization, by and through an authorized officer, will periodically, at the Company's request, complete the Company's Due Diligence Questionnaire and Compliance Certification and/or otherwise certify compliance in writing with Organization's obligations set forth in this certification. Organization may be subject to additional due diligence, questions and training, as determined by the Company in its sole discretion.
  • Reporting Potential Violations. Organization shall promptly inform the Company's Legal Department (Legal@FutureFeed.co) in writing should it or any of its officers, directors, or employees learn of, or suspect, any act or circumstance that may violate applicable laws in connection with its agreements with the Company.
  • No Affiliation with Government Officials – Disclosure Obligation. Organization affirms that (1) none of its owners, directors, employees and, to its knowledge, third parties involved in the performance of its agreements with the Company is a Government Official or a Close Family Member of a Government Official with the ability, or appearance of ability, to influence the performance of its agreements with the Company; or that (2) it has fully described any such relationship in writing to the Company's Legal Department (Legal@FutureFeed.co) and received acknowledgement by the Company's Legal Department of such disclosure. For purposes of this certification (A) “Government Official” means an officer or employee of any government; officer or employee of any public international organization; officer or employee of any department, agency, or instrumentality of any government or of any public international organization; officer or employee of any government-owned or government-controlled Organization; political party; political party official; or anyone, whether a private person or otherwise, acting in an official capacity on behalf of any of the above or of any government entity and (B) “Close Family Member of a Government Officials” means the Government Official’s spouse, the Government Official’s or the spouse’s grandparents, parents, siblings, children, nieces, nephews, aunts, uncles, and first cousins; the spouse of any of the above; or any other person who shares the same household with the Government Official. In the event there is a change in the information described in this paragraph during the term of its agreements with the Company, Organization shall promptly disclose such change to the Company's Legal Department in writing.
  • Disclosure of Third Parties. Organization shall not utilize or employ any Affiliate, third-party subcontractor, consultant, agent, or other intermediary, in connection with the performance of lead generation or government-controlled entity procurement activities under its agreements with the Companywithout express prior written consent from the Company's Legal Department (Legal@FutureFeed.co). The Company will have the authority to accept or reject any proposed third party.
  • Export Compliance. Organization; is not named on any U.S. government denied-parties list. Organization will not access or use any confidential information provided to it under any agreements between the Company and Organization in a U.S.-embargoed country or region (currently the Crimea region, Cuba, Iran, North Korea, Sudan or Syria) or in violation of any U.S. export law or governmental regulation.
  • No Modification. This Compliance Certification is a verbatim copy, with the exception of my personal information and Organization's corporate information entered above, of the certification published on the the Company's website as of the date it was executed.

This Compliance Certification is executed as of the date written below.

Signed: ________________________________________

Date: __________________________________________

Name: _________________________________________

Title: ___________________________________________

Version: 22.04a

Change Log:

22.04a - 18-APR-2022 - Initial Online Version Publication

Attain. Maintain.
Prove It Anytime.

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