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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Fourth Amended and Restated Notes Payable Subordination Agreement
- 10.2 Amendment 7 to Agreement for Inventory Financing
- 10.3 Amendment 6 to Amended and Restated Platinum Plan Agreement
- 10.4 Agreement
- 10.5 Second Amendment to Loan and Security Agreement
- 10.6 Amendment 4 to Loan and Security Agreement
- 10.7 Guaranty
- 10.8 Second Amendment to First Amended and Restated Loan and Security Agreement
- 31.1 Certification of CEO Pursuant to Section 302
- 31.2 Certification of CFO Pursuant to Section 302
- 32.1 Certifications of CEO & CFO Pursuant to Section 906
Related press release
PFSW similar filings
Filing view
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EXHIBIT 32.1
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), each of the undersigned officers of PFSweb, Inc. (the “Company”), does hereby certify that:
The Quarterly Report on Form 10-Q for the period ended March 31, 2006 (the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company as of, and for, the periods presented in the Form 10-Q.
May 15, 2006 | /s/ Mark C. Layton | |||
Mark C. Layton | ||||
Chief Executive Officer | ||||
May 15, 2006 | /s/ Thomas J. Madden | |||
Thomas J. Madden | ||||
Chief Financial Officer | ||||
The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-Q for purposes of Section 18 of the Securities Exchange Act of 1934, as whether made before or after the date hereof, regardless of any general incorporation language in such filing.
A signed original of this written statement required by Section 906 has been provided to PFSweb, Inc. and will be retained by PFSweb, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
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