Discover Card Execution Note Trust - FORM 10-K - EX-35.4 - SERVICER COMPLIANCE STATEMENT OF BANCTEC, INC. - February 21, 2013

Attached files

file filename
10-K - FORM 10-K - Discover Card Execution Note Trustd488490d10k.htm
EX-33.4 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd488490dex334.htm
EX-34.4 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd488490dex344.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - Discover Card Execution Note Trustd488490dex352.htm
EX-23.2 - CONSENT OF ERNST & YOUNG LLP. - Discover Card Execution Note Trustd488490dex232.htm
EX-34.2 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd488490dex342.htm
EX-34.3 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd488490dex343.htm
EX-35.3 - SERVICER COMPLIANCE STATEMENT OF DB SERVICING CORPORATION FOR - Discover Card Execution Note Trustd488490dex353.htm
EX-34.5 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd488490dex345.htm
EX-23.3 - CONSENT OF GRANT THORNTON LLP. - Discover Card Execution Note Trustd488490dex233.htm
EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP. - Discover Card Execution Note Trustd488490dex231.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd488490dex333.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF DISCOVER BANK - Discover Card Execution Note Trustd488490dex351.htm
EX-31.1 - RULE 13A-14(A)/15D-14(A) CERTIFICATION - Discover Card Execution Note Trustd488490dex311.htm
EX-34.1 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd488490dex341.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd488490dex332.htm
EX-33.5 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd488490dex335.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd488490dex331.htm

Exhibit 35.4

COMPLIANCE CERTIFICATE

BANCTEC, INC.

DISCOVER CARD MASTER TRUST I

The undersigned, a duly authorized representative of BancTec, Inc. (“BancTec”), pursuant to Services Agreement, dated as of September 30, 2008 (as amended, restated, supplement or otherwise modified as of the date hereof, the “Services Agreement”) by and between DB Servicing Corporation (assignee of DFS Services LLC) and BancTec, Inc., hereby certifies that:

 

  (a) a review of the activities of BancTec, during the period from December 1, 2011 to November 30, 2012, and of its performance under the Services Agreement was made under my supervision; and

 

  (b) to the best of my knowledge, based on such review, BancTec has fulfilled all its obligations in all material respects under the Services Agreement throughout the period from December 1, 2011 to November 30, 2012.

IN WITNESS WHEREOF, the undersigned has duly executed this certificate this 20th day of February, 2013.

 

By:

  

/s/ Maria L. Allen

 

Name: Maria L. Allen

 

Title: Sr. Vice President and

                President, Americas