Document:

exv10w9

 

Exhibit 10.9

                                                             , 2006

[Name of Officer]

[Address]

Re:
          Severance Letter Agreement — Asthmatx, Inc.

Dear                     :

     This letter sets forth our agreement with respect to the severance you will be entitled to
receive under specified circumstances set forth below following any acquisition of Asthmatx, Inc.
(the “Company”) that takes place after the closing of the company’s initial public offering
registered with the SEC (“IPO”). This letter agreement will not be in effect until after the
Company’s IPO, if any.

     In the event that your employment is terminated by the Company (which means and includes any
successor entity for purposes of this letter agreement) without Cause (as defined below) in
connection with, or at any time during the 12 months period following, an Acquisition (as defined
below), or you resign for a Good Reason (as defined below) at any time during the 12 month period
following an Acquisition, then you will be entitled to the following:

          (a) Promptly following such termination or resignation you will be paid a lump sum severance
amount equal to [six months (the “Severance Period”) for all officers other than CEO / 12 months
for CEO(the “Severance Period”)] base salary (less applicable withholding);

          (b) If you elect to continue your medical, dental and/or vision insurance under COBRA, the
Company will reimburse you for the COBRA continuation expenses applicable to the Severance Period.

          (c) If you are permitted by the Company’s insurance carrier(s) to convert or continue your
existing Company life insurance and/or disabilitiy insurance, the continuation expenses incurred by
you with respect to such policies that are applicable to the Severance Period will be reimbursed by
the Company up to a maximum equal to the amount the Company would have paid on your behalf for such
insurance applicable to the Severance Period had you remained an employee of the Company. The
Company will have no obligation if you are unable to convert or otherwise continue your existing
life and/or disability insurance.

It will be a condition of your receiving any such severance payment or expense reimbursement that
you sign a full release of claims against the Company and its agents, directors, shareholders,
successors, assigns and affiliates in a form satisfactory to the Company.

     As used in this letter agreement:

          “Cause” means termination of your employment on the basis of any of the following: (i) your
conviction for, or guilty plea to, a felony involving moral turpitude; (ii) a willful refusal by
you to comply with the lawful and reasonable instructions of the Company, or to otherwise perform
your duties as lawfully and reasonably determined by the Company, in each case that is not cured by
you (if such refusal is of a type that is capable of being cured) within 15 days of written notice
being given to you of such
refusal; (iii) any willful act or acts of dishonesty undertaken by you and intended to result
in your (or

 

 

any other person’s) gain or personal enrichment at the expense of the Company or any of
its customers, partners, affiliates, or employees; (iv) any willful act of gross misconduct by you
which is injurious to the Company; or (v) your job performance being materially below the level of
performance reasonably expected by the Company (as determined by the Company in good faith), if
such poor performance is not cured by you within 30 days of written notice being given to you of
such poor performance.

          “Good Reason” shall mean (i) a reduction in your then-current annual salary; (ii) the offices
of the Company that you are required to report to being moved more than 30 miles; or (iii) a
material and adverse change in the duties you are asked to perform (it being agreed that changes to
your duties and reporting responsibilities that are inherent in the Company becoming a division or
business unit of a much larger organization shall not be deemed to constitute such a material and
adverse change).

          “Acquisition” means and includes each of the following transactions: (i) a consolidation,
reorganization or merger of the Company with or into any other entity or entities in which the
holders of the Company’s outstanding shares immediately before such consolidation, reorganization
or merger do not, immediately after such consolidation, reorganization or merger, own stock or
other ownership interests representing a majority of the voting power of the surviving entity or
entities as a result of their shareholdings in the Company immediately before such consolidation,
reorganization or merger; (ii) acquisition of a majority of the Company’s voting stock by one or
more related persons or entities in one transaction or a series of related transactions; or (iii) a
sale or all or substantially all of the Company’s assets.

     This letter agreement will form the complete and exclusive agreement between you and the
Company with respect to the subject matter hereof. It supersedes any other agreements or promises
with respect to such subject matter made to you by anyone, whether oral or written, and it can only
be modified in a written agreement signed by you and by another officer of the Company.
[Notwithstanding the foregoing, nothing herein limits your rights under your letter agreement with
the Company dated February 10, 2004; provided, however, that in the event of a termination in which
you have rights to severance under both agreements, only this letter agreement will apply.]

     Please sign this letter agreement in the space indicated and return it to the Company. Your
signature will acknowledge that you have read and understood and agreed to the terms and conditions
of this letter agreement.

	 	 	 	 	 
	 

	 	Very truly yours,	 	 
	 
	 	 	 	 
	 

	 	 

Glen French
	 	 
	 

	 	Chief Executive Officer	 	 
	 

	 	Asthmatx, Inc.	 	 

I have read and understood this offer letter and hereby acknowledge, accept and agree to the terms
as set forth above.

	 	 	 
	 

[Name of Officer]exv10w14

 

EXHIBIT 10.14

FOURTH AMENDMENT TO CREDIT AGREEMENT

     THIS FOURTH AMENDMENT TO CREDIT AGREEMENT (this “Fourth Amendment”), dated as of July
21, 2006, by and among the lenders listed on the signature pages hereof as Lenders (the
“Lenders”), DYNAMEX INC., a Delaware corporation (the “Borrower”), DYNAMEX
OPERATIONS EAST, INC., a Delaware corporation, DYNAMEX OPERATIONS WEST, INC., a Delaware
corporation, DYNAMEX CANADA HOLDINGS, INC., a Delaware corporation, DYNAMEX PROVINCIAL COURIERS,
INC., a Delaware corporation, DYNAMEX FRANCHISE HOLDINGS, INC., a Delaware corporation, DYNAMEX
DOMESTIC FRANCHISING, INC., a Delaware corporation, DYNAMEX FLEET SERVICES, INC., a Delaware
corporation, BANK OF AMERICA, N.A., in its capacity as a lender (the “Lender”), and BANK OF
AMERICA, N.A., as administrative agent for itself and the Lender (in such capacity, the
“Administrative Agent”).

BACKGROUND

     A. The Borrower, the other Loan Parties (as defined in the Credit Agreement defined
below), the Lender and the Administrative Agent are parties to that certain Credit Agreement, dated
as of March 2, 2004, as amended by that certain First Amendment to Credit Agreement, dated as of
April 22, 2005, that certain Second Amendment to Credit Agreement, dated as of November 10, 2005,
and that certain Third Amendment to Credit Agreement, dated as of December 23, 2005 (said Credit
Agreement, as amended, the “Credit Agreement”; the terms defined in the Credit Agreement
and not otherwise defined herein shall be used herein as defined in the Credit Agreement).

     B. The Borrower has requested certain amendments to the Credit Agreement.

     C. The Borrower, the Lender and the Administrative Agent hereby agree to amend the
Credit Agreement, subject to the terms and conditions set forth herein.

     NOW, THEREFORE, in consideration of the covenants, conditions and agreements hereafter set
forth, and for other good and valuable consideration, the receipt and adequacy of which are all
hereby acknowledged, the parties hereto covenant and agree as follows:

     1. AMENDMENTS.

     (a) The definition of “Maturity Date” set forth in Section 1.1 of
the Credit Agreement is hereby amended to read as follows:

     “Maturity Date” means July 31, 2009.

     (b) Section 9.4 of the Credit Agreement is hereby amended by amending
clause (g) thereof to read as follows:

     (g) the Borrower may make Treasury Stock Purchases not to exceed $35,000,000 in
aggregate amount during the term of this Agreement,

1

 

     (c) Section 10.2 of the Credit Agreement is hereby amended to read as
follows:

[Intentionally Omitted.]

     (d) Exhibit G, the Form of Compliance Certificate, is hereby amended to be
in the form of Exhibit G hereto.

     2. REPRESENTATIONS AND WARRANTIES TRUE; NO EVENT OF DEFAULT. By its
execution and delivery hereof, the Borrower represents and warrants that, as of the date hereof,
after taking into account the effectiveness of this Fourth Amendment:

     (a) the representations and warranties contained in the Credit Agreement and the
other Loan Documents are true and correct on and as of the date hereof as made on and as of such
date;

     (b) no event has occurred and is continuing which constitutes a Default or an Event
of Default;

     (c) (i) the Borrower has full power and authority to execute and deliver this Fourth
Amendment, (ii) this Fourth Amendment has been duly executed and delivered by the Borrower, and
(iii) this Fourth Amendment and the Credit Agreement, as amended hereby, constitute the legal,
valid and binding obligations of the Borrower, enforceable in accordance with their respective
terms, except as enforceability may be limited by applicable debtor relief laws and by general
principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at
law) and except as rights to indemnity may be limited by federal or state securities laws;

     (d) neither the execution, delivery and performance of this Fourth Amendment or the
Credit Agreement, as amended hereby, nor the consummation of any transactions contemplated herein
or therein, will violate any Law or conflict with any organizational documents of the Borrower, or
any indenture, agreement or other instrument to which the Borrower or any of its property is
subject; and

     (e) no authorization, approval, consent, or other action by, notice to, or filing
with, any governmental authority or other Person (including the Board of Directors of the Borrower)
not previously obtained is required for the execution, delivery or performance by the Borrower of
this Fourth Amendment.

     3. CONDITIONS OF EFFECTIVENESS. This Fourth Amendment shall be effective as
of July 21, 2006, upon satisfaction of the following conditions:

     (a) the representations and warranties set forth in Section 2 of this Fourth
Amendment shall be true and correct;

     (b) the Administrative Agent shall have received counterparts of this Fourth
Amendment executed by the Lender;

     (c) the Administrative Agent shall have received counterparts of this Fourth
Amendment executed by the Borrower and acknowledged by each other Loan Party; and

     (d) the Administrative Agent shall have received in form and substance satisfactory
to the Administrative Agent, such other documents, certificates and instruments as the Lenders
shall require.

     4. LOAN PARTY’S ACKNOWLEDGMENT. By signing below, each Loan Party (i)
acknowledges, consents and agrees to the execution, delivery and performance by the Borrower of
this Fourth Amendment, (ii) acknowledges and agrees that its obligations in respect of the Loan
Documents to which it is a party are not released, diminished, waived, modified, impaired or
affected in any manner by this Fourth Amendment, or any of the provisions contemplated herein,
(iii) ratifies and confirms its obligations under the Loan Documents to which it

2

 

is a party, and (iv) acknowledges and agrees that it has no claim or offsets against, or defenses
or counterclaims to, its obligations under the Loan Documents to which it is a party.

     5. RELEASE. IN CONSIDERATION OF THE LENDER’S EXECUTION OF THIS FOURTH
AMENDMENT, EACH OF THE LOAN PARTIES, IN EACH CASE ON BEHALF OF ITSELF AND EACH OF THEIR SUCCESSORS
AND ASSIGNS (COLLECTIVELY, THE “RELEASORS”), DOES VOLUNTARILY AND KNOWINGLY RELEASE AND FOREVER
DISCHARGE EACH LENDER, EACH EXITING LENDER AND ADMINISTRATIVE AGENT AND THEIR RESPECTIVE
PREDECESSORS, OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, SUCCESSORS AND ASSIGNS (EACH, A “RELEASED
PARTY”) FROM ALL POSSIBLE CLAIMS, DEMANDS, ACTIONS, CAUSES OF ACTION, DAMAGES, COSTS, EXPENSES, AND
LIABILITIES WHATSOEVER, KNOWN OR UNKNOWN, ANTICIPATED OR UNANTICIPATED, SUSPECTED OR UNSUSPECTED,
FIXED, CONTINGENT, OR CONDITIONAL, AT LAW OR IN EQUITY, ARISING ON OR BEFORE THE DATE THIS FOURTH
AMENDMENT IS EXECUTED, WHICH BORROWER OR ANY LOAN PARTY MAY NOW HAVE AGAINST ANY RELEASED PARTY, IF
ANY, AND IRRESPECTIVE OF WHETHER ANY SUCH CLAIMS ARISE OUT OF CONTRACT, TORT, VIOLATION OF LAW OR
REGULATIONS, OR OTHERWISE, AND ARISING FROM ANY “OBLIGATIONS”, INCLUDING, WITHOUT LIMITATION, ANY
CONTRACTING FOR, CHARGING, TAKING, RESERVING, COLLECTING OR RECEIVING INTEREST IN EXCESS OF THE
HIGHEST LAWFUL RATE APPLICABLE, THE EXERCISE OF ANY RIGHTS AND REMEDIES UNDER THE CREDIT AGREEMENT
OR OTHER LOAN DOCUMENTS, AND NEGOTIATION FOR AND EXECUTION OF THIS FOURTH AMENDMENT.

     6. REFERENCE TO THE CREDIT AGREEMENT.

     (a) Upon and during the effectiveness of this Fourth Amendment, each reference in
the Credit Agreement to “this Agreement”, “hereunder”, or words of like import shall mean and be a
reference to the Credit Agreement, as affected by this Fourth Amendment.

     (b) Except as expressly set forth herein, this Fourth Amendment shall not by
implication or otherwise limit, impair, constitute a waiver of, or otherwise affect the rights or
remedies of the Administrative Agent or the Lenders under the Credit Agreement or any of the other
Loan Documents, and shall not alter, modify, amend, or in any way affect the terms, conditions,
obligations, covenants, or agreements contained in the Credit Agreement or the other Loan
Documents, all of which are hereby ratified and affirmed in all respects and shall continue in full
force and effect.

     7. COSTS AND EXPENSES. The Borrower shall be obligated to pay the costs and
expenses of the Administrative Agent in connection with the preparation, reproduction, execution
and delivery of this Fourth Amendment and the other instruments and documents to be delivered
hereunder.

     8. EXECUTION IN COUNTERPARTS. This Fourth Amendment may be executed in any
number of counterparts and by different parties hereto in separate counterparts, each of which when
so executed and delivered shall be deemed to be an original and all of which when taken together
shall constitute but one and the same instrument. For purposes of this Fourth Amendment, a
counterpart hereof (or signature page thereto) signed and transmitted by any Person party hereto to
the Administrative Agent (or its counsel) by facsimile machine, telecopier or electronic mail is to
be treated as an original. The signature of such Person thereon, for purposes hereof, is to be
considered as an original signature, and the counterpart (or signature page thereto) so transmitted
is to be considered to have the same binding effect as an original signature on an original
document.

     9. GOVERNING LAW; BINDING EFFECT. This Fourth Amendment shall be governed
by and construed in accordance with the laws of the State of Texas (without giving effect to
conflict of laws) and the United States of America, and shall be binding upon the Borrower and each
Lender and their respective successors and assigns.

3

 

     10. HEADINGS. Section headings in this Fourth Amendment are included herein
for convenience of reference only and shall not constitute a part of this Fourth Amendment for any
other purpose.

     11. ENTIRE AGREEMENT. THE CREDIT AGREEMENT, AS AMENDED BY THIS FOURTH
AMENDMENT, AND THE OTHER LOAN DOCUMENTS REPRESENT THE FINAL AGREEMENT BETWEEN THE PARTIES AS TO THE
SUBJECT MATTER THEREIN AND HEREIN AND MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR,
CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS BETWEEN THE PARTIES.

REMAINDER OF PAGE LEFT INTENTIONALLY BLANK

4

 

     IN WITNESS WHEREOF, the parties hereto have executed this Fourth Amendment as of the date
first above written.

	 	 	 	 	 
	 	DYNAMEX INC.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 
	 
	 	DYNAMEX OPERATIONS EAST, INC.

DYNAMEX OPERATIONS WEST, INC.

DYNAMEX CANADA HOLDINGS, INC.

DYNAMEX PROVINCIAL COURIERS, INC.

DYNAMEX FRANCHISE HOLDINGS, INC.

DYNAMEX DOMESTIC FRANCHISING, INC.

DYNAMEX FLEET SERVICES, INC.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 
	 
	 	ADMINISTRATIVE AGENT:

BANK OF AMERICA, N.A.,

as Administrative Agent

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 

5

 

	 	 	 	 	 

	 	 	 	 	 
	 	LENDER:

BANK OF AMERICA, N.A.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 

6

 

	 	 	 	 	 

EXHIBIT G

FORM OF COMPLIANCE CERTIFICATE

EXHIBIT G
— FORM OF COMPLIANCE CERTIFICATE — COVER PAGE 

 

COMPLIANCE CERTIFICATE

FOR
                     ENDED                     , 200__ (THE “SUBJECT PERIOD”)

Date: ____________, 200_

Bank of America, N.A., as Administrative Agent

901 Main Street, 7th Floor

Dallas, Texas 75202

Attention: Dallas Commercial Banking

     Re: Dynamex Inc.

     Reference is made to that certain Credit Agreement dated as of March 2, 2004 (as the same
maybe amended and in effect from time to time, the “Credit Agreement”), among Dynamex Inc.
(the “Borrower”) and certain of its Subsidiaries, the lenders named therein (the
“Lenders”) and Bank of America, N.A., as Administrative Agent for the Lenders (in such
capacity, the “Administrative Agent”). Capitalized terms used herein and not otherwise
defined herein shall have the meanings assigned to such terms in the Credit Agreement.

     The undersigned hereby certifies to the Administrative Agent and the Lenders that, on the date
of this Certificate, (a) I am a Responsible Officer of the Borrower and each of its Subsidiaries,
(b) the financial statements of the Borrower and its Subsidiaries attached to this Certificate were
prepared in accordance with GAAP and present fairly the consolidated and (where applicable)
consolidating financial condition and results of operations of the Borrower and its Subsidiaries as
of the end of and for the Subject Period, (c) a review of the activities of each of the Borrower
and its Subsidiaries during the Subject Period has been made under my supervision with a view to
determining whether, during the Subject Period, each of the Borrower and its Subsidiaries have
kept, observed, performed and fulfilled all of its covenants, agreements and other obligations
under the Loan Documents, (d) during the Subject Period, each of the Borrower and its Subsidiaries
has kept, observed, performed and fulfilled each and every covenant, agreement and other obligation
under the Loan Documents (except for the deviations, if any, set forth on a schedule annexed to
this Certificate) and no Default or Event of Default has occurred during the Subject Period or
otherwise has occurred or exists which has not been cured or waived (except the Default or Event of
Default, if any, described on the schedule annexed to this Certificate), and (e) the status of
compliance by each of the Borrower and its Subsidiaries with certain covenants contained in the
Credit Agreement for the Subject Period is as set forth below:

	 	 	 	 	 
	 	 	In Compliance for the
	 	 	Subject Period
	 	 	(Please Indicate)
	1)    
Financial Statements and Reports (Section 8.1)
	 	 	 	 
	(a)    Provide annual audited fiscal year end consolidated (with
unaudited consolidating schedules attached) financial statements
within 90 days of each fiscal year end, as required by Section
8.1(a) of the Credit Agreement.

	 	Yes
	 	No
	(b)    Provide quarterly unaudited consolidated financial statements
within 45 days of each fiscal quarter end (for first, second and
third fiscal quarters only), as required by Section 8.1(b) of the
Credit Agreement.

	 	Yes
	 	No

EXHIBIT G
— FORM OF COMPLIANCE CERTIFICATE — 1 

 

	 	 	 	 	 
	 	 	In Compliance for the
	 	 	Subject Period
	 	 	(Please Indicate)
	(c)    Provide Compliance Certificate concurrently with the delivery
of the annual and quarterly financial statements referred to in
clauses (a) and (b) of Section 8.1 of the Credit Agreement, as
required by Section 8.1(c) of the Credit Agreement.

	 	Yes
	 	No
	(d)    Provide fiscal year budget before the beginning of each
fiscal year, as required by Section 8.1(d) of the Credit
Agreement.

	 	Yes
	 	No
	(e)    Concurrently with the delivery of the annual and quarterly
financial statements referred to in clauses (a) and (b) of
Section 8.1 of the Credit Agreement, provide certificate setting
forth certain information regarding the Collateral, as required
by Section 8.1(l)(i) of the Credit Agreement.

	 	Yes
	 	No
	(f)    Provide a report summarizing all material insurance coverage
within 60 days prior to each fiscal year end, as required by
Section 8.1(n) of the Credit Agreement.

	 	Yes
	 	No
	(g)    Provide other reports and information (including, without
limitation, management letters, information regarding litigation
and Defaults) required by Section 8.1 as and when required.

	 	Yes
	 	No
	2)     Debt Covenant (Section 9.1)

None, except for Debt permitted by Section 9.1. Specify amount
of Debt for borrowed money incurred during the Subject Period: $___
	 	Yes
	 	No
	3)     Liens Covenant (Section 9.2)

None, except for Liens permitted by Section 9.2.

	 	Yes
	 	No
	4)     Mergers, Etc. Covenant (Section 9.3)

None, except as permitted by Section 9.3. Disclose on an
attached schedule mergers, dissolutions, liquidations and
acquisitions consummated during the Subject Period.

	 	Yes
	 	No
	5)     Restricted Payments Covenant (Section 9.4)

None, except as permitted by Section 9.4. Specify amount of any
dividends paid by the Borrower or any payments of principal of
Subordinated Debt paid or any Treasury Stock Purchases made
during the Subject Period: $___.

	 	Yes
	 	No
	6)     Investments Covenant (Section 9.5)

None, except as permitted by Section 9.5.

	 	Yes
	 	No
	7)     Limitation on Issuance of Capital Stock of Subsidiaries (Section 9.6)

None, except as permitted by Section 9.6. Disclose on an
attached schedule any Capital Stock of Subsidiaries issued during
the Subject Period.

	 	Yes
	 	No

EXHIBIT G
— FORM OF COMPLIANCE CERTIFICATE — 2 

 

	 		 	 	 	 
	 		 	In Compliance for the
	 		 	Subject Period
	 		 	(Please Indicate)
	8)     Transactions with Affiliates (Section 9.7)

None, except as permitted by Section 9.7.

	 	Yes
	 	No
	9)     Disposition of Property (Section 9.8)

None, except as permitted by Section 9.8.

	 	Yes
	 	No
	10)   Sale and Leaseback (Section 9.9)

None permitted.

	 	Yes
	 	No
	11)   Lines of Business (Section 9.10)

No changes except as permitted by Section 9.10.

	 	Yes
	 	No
	12)   Environmental Protection Covenant (Section 9.11).

The Loan Parties do not conduct their operations outside the
limits set forth in Section 9.11 of the Credit Agreement.

	 	Yes
	 	No
	13)   Intercompany Transactions Covenant (Section 9.12).

None except as permitted by Section 9.12 of the Credit Agreement.

	 	Yes
	 	No
	14)   Modification of Other Agreements (Section 9.13)

None, except as permitted by Section 9.13.

	 	Yes
	 	No
	15)   Deposit Accounts (Section 9.14)

None to be created or maintained except as permitted by Section
9.14. Disclose on an attached schedule any new deposit accounts
opened during the Subject Period.

	 	Yes
	 	No
	16)   ERISA and Canadian Plans (Section 9.15).

Do not fail to maintain Plans as required in Section 9.15 of the
Credit Agreement.

	 	Yes
	 	No
	17)   Activities of Certain Canadian Subsidiaries (Section 9.16).

None as to Restricted Subsidiaries except as permitted by Section
9.16 of the Credit Agreement.

	 	Yes
	 	No
	18)   Maximum Ratio of Funded Debt to EBITDA (Section 10.1)

Must be equal to or less than 2.00 to 1.00
	 	 	 	 
	(a)    Funded Debt:

	$___	 	 	 	 
	(b)    EBITDA:                   
            
             
	$___	 	 	 	 
	(c)   
Ratio:

	___ to 1.00	 	Yes
	 	No
	19)  
Fixed Charge Coverage Ratio (Section 10.3)

Must be equal to or greater than:

1.50 to 1.00
		 	 	 	 
	(a)   (i)       Net Income: 

		 	 	 	 
	(ii)      plus Interest Expense

	$___	 	 	 	 
	(iii)     plus income and franchise taxes

	$___	 	 	 	 
	(iv)     plus depreciation and amortization
expense and other non-cash items

	$___	 	 	 	 
	(v)      minus non-cash income

	$___	 	 	 	 
	(vi)     plus Lease Expense 
	$___	 	 	 	 
	(vii)    minus Capital Expenditures
	$___	 	 	 	 
	(viii)   minus Dividends
	$___	 	 	 	 
	(ix)     Total:
	$___	 	 	 	 
	(b)    Fixed Charges:
	$___	 	 	 	 
	(c)    Ratio:

	___to 1.00	 	Yes
	 	No

EXHIBIT G
— FORM OF COMPLIANCE CERTIFICATE — 3 

 

	 	 	 	 	 
	 	DYNAMEX INC.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 

EXHIBIT G
— FORM OF COMPLIANCE CERTIFICATE — 4 

 

	 	 	 	 	 

[Schedules to be attached if applicable.]

EXHIBIT G
— FORM OF COMPLIANCE CERTIFICATE — 5

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