Attached files

file filename
10-K - 10-K - DISCOVER CARD MASTER TRUST Id693690d10k.htm
EX-23.2 - EX-23.2 - DISCOVER CARD MASTER TRUST Id693690dex232.htm
EX-33.1 - EX-33.1 - DISCOVER CARD MASTER TRUST Id693690dex331.htm
EX-35.3 - EX-35.3 - DISCOVER CARD MASTER TRUST Id693690dex353.htm
EX-34.1 - EX-34.1 - DISCOVER CARD MASTER TRUST Id693690dex341.htm
EX-23.3 - EX-23.3 - DISCOVER CARD MASTER TRUST Id693690dex233.htm
EX-34.4 - EX-34.4 - DISCOVER CARD MASTER TRUST Id693690dex344.htm
EX-33.3 - EX-33.3 - DISCOVER CARD MASTER TRUST Id693690dex333.htm
EX-31.1 - EX-31.1 - DISCOVER CARD MASTER TRUST Id693690dex311.htm
EX-35.1 - EX-35.1 - DISCOVER CARD MASTER TRUST Id693690dex351.htm
EX-33.4 - EX-33.4 - DISCOVER CARD MASTER TRUST Id693690dex334.htm
EX-23.1 - EX-23.1 - DISCOVER CARD MASTER TRUST Id693690dex231.htm
EX-33.2 - EX-33.2 - DISCOVER CARD MASTER TRUST Id693690dex332.htm
EX-34.2 - EX-34.2 - DISCOVER CARD MASTER TRUST Id693690dex342.htm
EX-34.3 - EX-34.3 - DISCOVER CARD MASTER TRUST Id693690dex343.htm
EX-33.5 - EX-33.5 - DISCOVER CARD MASTER TRUST Id693690dex335.htm
EX-35.2 - EX-35.2 - DISCOVER CARD MASTER TRUST Id693690dex352.htm
EX-34.5 - EX-34.5 - DISCOVER CARD MASTER TRUST Id693690dex345.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 the 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, hereby certifies that:

(a) a review of the activities of BancTec, during the one month transition period ended December 31, 2012 (the “Transition Period”) and for the year ended December 31, 2013 (together with the Transition Period the “Reporting Period”), 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 Reporting Period.

IN WITNESS WHEREOF, the undersigned has duly executed this certificate this 21st day of March, 2014.

 

By:  

/s/ Maria L. Allen

Name: Maria L. Allen
Title: Executive Vice President and President, Americas