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Filing tables
Filing exhibits
- 10-K Annual report
- 31.1 EX-31.1: Certification
- 31.2 EX-31.2: Certification
- 31.3 EX-31.3: Certification
- 31.4 EX-31.4: Certification
- 31.5 EX-31.5: Certification
- 31.6 EX-31.6: Certification
- 33.1 EX-33.1: Report on Assessment of Compliance with Servicing Criteria
- 33.2 EX-33.2: Report on Assessment of Compliance with Servicing Criteria
- 33.3 EX-33.3: Report on Assessment of Compliance with Servicing Criteria
- 34.1 EX-34.1: Attestation Report of Pricewaterhousecoopers LLP
- 34.2 EX-34.2: Attestation Report of KPMG LLP
- 34.3 EX-34.3: Attestation Report of Ernst & Young
- 35.1 EX-35.1: Servicer Compliance Statement
- 35.2 EX-35.2: Servicer Compliance Statement
- 35.3 EX-35.3: Servicer Compliance Statement
- 35.4 EX-35.4: Servicer Compliance Statement
- 35.5 EX-35.5: Servicer Compliance Statement
American Express Receivables Financing Corp Iv similar filings
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Exhibit 35.2
SERVICER COMPLIANCE STATEMENT
Amex Card Services Company
American Express Credit Account Master Trust
Reporting Period January 1, 2006 to December 31, 2006
The undersigned, a duly authorized officer of Amex Card Services Company (“ACSC”), a wholly-owned subsidiary of American Express Travel Related Services Company, Inc. (“TRS”), pursuant to the Subservicing Agreement dated as of June 1, 2006, (the “Agreement”) between TRS and ACSC, does hereby certify that:
| 1. | ACSC performs certain servicing procedures on behalf of TRS under the Agreement. | |
| 2. | The Undersigned is duly authorized to execute and deliver this Certificate. | |
| 3. | A review of ACSC’s activities during the reporting period and of its performance under the Agreement has been made under my supervision. | |
| 4. | To the best of my knowledge, based on such review, ACSC has fulfilled all of its obligations under the Agreement in all material respects throughout the reporting period. |
IN WITNESS WHEREOF, the undersigned has duly executed this Certificate this 22nd day of March, 2007.
AMEX CARD SERVICES COMPANY
| By: | /s/ James Bush | |||
| Name: | James Bush | |||
| Title: | Chairman and President | |||
| By: | /s/ Marc Rosenwald | |||
| Name: | Marc Rosenwald | |||
| Title: | Authorized Signatory |