EXHIBIT 99.3
OFFICERS’ CERTIFICATE AS TO COMPLIANCE
To: The Bank of New York, as Trustee for the Trust
JP Morgan Chase Bank, for the Trust
Please refer to the Transfer and Servicing Agreement (the “Transfer and Servicing Agreement”) entered into by CNH Wholesale Master Note Trust.
I, Mario Ferla, hereby certify that:
1. I am the duly appointed and acting President for Case Credit Corporation, the Servicer (the “Servicer”) under the Transfer and Servicing Agreement.
2. A review of the activities of the Servicer from the Trust’s initial cutoff date to December 31, 2003 and of its performance under the Transfer and Servicing Agreement has been made under my supervision.
3. To the best of my knowledge, based on such review, the Servicer has fulfilled all its obligations under the Transfer and Servicing Agreement throughout the applicable period. In addition, as required under the Transfer and Servicing Agreement, Deloitte & Touche LLP has confirmed its independence from the Servicer within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants.
To evidence the foregoing, I am executing this certificate with effect as of December 31, 2003.
| By: | /s/ MARIO FERLA |
| |
| | Mario Ferla |
| | President |
| | (Principal Executive and Operations Officer And Director and Authorized Signatory for Case Credit Corporation) |
| | | |
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OFFICERS’ CERTIFICATE AS TO COMPLIANCE
To: The Bank of New York, as Trustee for the Trust
JP Morgan Chase Bank, for the Trust
Please refer to the Transfer and Servicing Agreement (the “Transfer and Servicing Agreement”) entered into by CNH Wholesale Master Note Trust.
I, Alberto Fornaro, hereby certify that:
1. I am the duly appointed and acting Vice President and Chief Financial Officer for Case Credit Corporation, the Servicer (the “Servicer”) under the Transfer and Servicing Agreement.
2. A review of the activities of the Servicer from the Trust’s initial cutoff date to December 31, 2003 and of its performance under the Transfer and Servicing Agreement has been made under my supervision.
3. To the best of my knowledge, based on such review, the Servicer has fulfilled all its obligations under the Transfer and Servicing Agreement throughout the applicable period. In addition, as required under the Transfer and Servicing Agreement, Deloitte & Touche LLP has confirmed its independence from the Servicer within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants.
To evidence the foregoing, I am executing this certificate with effect as of December 31, 2003.
| By: | /s/ ALBERTO FORNARO |
| |
| | Alberto Fornaro |
| | Vice President and Chief Financial Officer (Principal Financial and Accounting Officer and Authorized Signatory for Case Credit Corporation) |
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