Certificate from Company Secretary / Chartered Accountant
We hereby certify that the ECB availed in terms of approval granted by Government or RBI or under approval route / the approval granted by GoI (MoF) or RBI or under approval automatic route is duly accounted in the books of accounts. Further, ECB proceeds have been utilised by the borrower for the purpose of local sourcing of Capital goods (Rupee expenditure). We have verified all the related documents and records connected with the ultilisation of ECB proceeds and found these to be in order and in accordance with the terms and conditions of the loan agreement and with route / automatic route and is in conformity with the ECB Guidelines issued by the Government.
Authorised Signatory:
Name & Address: ………………….
Membership No. :…………..
Date : :…………..
Place: :…………..
We hereby certify that the ECB availed in terms of approval granted by Government or RBI or under approval route / the approval granted by GoI (MoF) or RBI or under approval automatic route is duly accounted in the books of accounts. Further, ECB proceeds have been utilised by the borrower for the purpose of local sourcing of Capital goods (Rupee expenditure). We have verified all the related documents and records connected with the ultilisation of ECB proceeds and found these to be in order and in accordance with the terms and conditions of the loan agreement and with route / automatic route and is in conformity with the ECB Guidelines issued by the Government.
Authorised Signatory:
Name & Address: ………………….
Membership No. :…………..
Date : :…………..
Place: :…………..