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Polyair Inter Pack Inc – ‘20-F’ for 10/31/02 – EX-99

On:  Thursday, 5/15/03, at 4:44pm ET   ·   For:  10/31/02   ·   Accession #:  943763-3-19   ·   File #:  0-29528

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 5/15/03  Polyair Inter Pack Inc            20-F       10/31/02    6:432K                                   Dolgenos Newman … LLP/FA

Annual Report of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Fiscal 2002                                           37    230K 
 3: EX-4        Ex 4.2 Intercreditor Agreement                         6±    22K 
 4: EX-4        Ex 4.3 Reimbursement Agreement - Kentucky              6±    23K 
 5: EX-4        Ex 4.4 Reimbursement Agreement - Ohio                  6±    25K 
 2: EX-4        Ex-4.1 Loan and Security Agreement                    84±   367K 
 6: EX-99       Ex 99.1 Sarbanes Oxley Certification                   1      6K 


EX-99   —   Ex 99.1 Sarbanes Oxley Certification



Exhibit 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the annual report of Polyair Inter Pack Inc. (the "Company") on Form 20-F for the period ending October 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Henry Schnurbach, President and Chief Executive Officer of the Company, and I, John Foglietta, Jr., Chief Financial Officer of the Company certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, to my knowledge, that: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Date: May 15, 2003 /s/ Henry Schnurbach Henry Schnurbach President and Chief Executive Officer /s/ John Foglietta John Foglietta Chief Financial Officer (Principal Financial and Accounting Officer)

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:5/15/03
For Period End:10/31/02NT 20-F
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Filing Submission 0000943763-03-000019   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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