Attached files
| file | filename |
|---|---|
| EX-31.3 - EX-31.3 - PFSWEB INC | pfsw-2021x10kaxex313.htm |
| EX-21 - EX-21 - PFSWEB INC | pfsw-2021x10kaxex21.htm |
| EX-10.100 - EX-10.100 - PFSWEB INC | ex10100amendedandrestated2.htm |
| EX-10.99 - EX-10.99 - PFSWEB INC | ex1099amendedandrestated20.htm |
| EX-10.98 - EX-10.98 - PFSWEB INC | ex1098amendedandrestated20.htm |
| EX-10.97 - EX-10.97 - PFSWEB INC | ex10972020sticompanyperfor.htm |
| EX-10.96 - EX-10.96 - PFSWEB INC | ex10962020sticompanyperfor.htm |
| EX-10.95 - EX-10.95 - PFSWEB INC | ex1095amendedandrestated20.htm |
| EX-10.94 - EX-10.94 - PFSWEB INC | ex1094amendedandrestated20.htm |
| EX-10.93 - EX-10.93 - PFSWEB INC | ex1093amendedandrestated20.htm |
| EX-10.92 - EX-10.92 - PFSWEB INC | ex10922019sticompanyperfor.htm |
| 10-K/A - 10-K/A - PFSWEB INC | pfsw-20201231.htm |
Exhibit 31.4
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Thomas J. Madden, certify that:
1. I have reviewed this Amendment No. 1 to Annual Report on Form 10-K of PFSweb, Inc.; and
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
| By: | /s/Thomas J. Madden | |||||||
| Thomas J. Madden | ||||||||
| Chief Financial Officer | ||||||||
Date: April 30, 2021