Acceptance by Xxxxxxxxx Sample Clauses

Acceptance by Xxxxxxxxx. The Custodian shall not be responsible for determining the amount or type of contributions the Employer may contribute on behalf of a Participant, nor shall the Custodian be responsible to recommend or compel the Employer to make contributions to the Account on behalf of a Participant. The Custodian shall accept and process contributions to the Account after it receives In Good Order all information, supporting documentation, and the funds necessary to effect such transactions. The Custodian shall be held harmless and shall not be liable for any Losses the Participant may incur as a result of the acts, omissions, delays, or other inaction of any party relating to contributions made to the Account by the Employer (directly or through a third party such as a payroll common remitter) or by any third party as a rollover contribution, contract exchange or transfer to the Account, unless such loss is due solely to the Custodian’s gross negligence or willful misconduct.
Sample 1
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Acceptance by Xxxxxxxxx. As a condition of use of Company’s API, Developer must accept the terms and conditions of this Agreement. Use of Company’s API shall be deemed as Developer acceptance, thus creating binding obligations without the necessity of executing any documentation. This Agreement describes Xxxxxxxxx’s rights and obligations to Company if Developer uses Company’s API. Please read all provisions carefully. If you are entering into this Agreement on behalf of a legal entity or unincorporated association, your use of Company’s API shall act as a representation that you have the requisite authority to bind said legal entity or unincorporated association to this Agreement. Failure to carry the requisite authority shall preclude you and/or the legal entity or unincorporated association you purport to represent from use of Company’s API.
Sample 1
Acceptance by Xxxxxxxxx. CUSTODIAN USE ONLY.
Sample 1
Acceptance by Xxxxxxxxx. Buy signing page 1 of this Agreement, Xxxxx and Developer by its Agent agree to the terms and conditions described in pages 1 through 5, except that a Developer Officer must subsequently accept this Agreement by signing page 1 prior to the Closing Date after ensuring that terms and provisions are correctly described and understood by Xxxxx. If a Developer Officer does not accept this Agreement within 14 days after it is signed by Buyer the Agreement shall be deemed to have not been accepted by Developer and Developer shall so notify Buyer in which event Developer shall, within seven days thereafter, pay Buyer a full refund of all amounts paid into the Fractional Interest Purchase Account. In this event the provisions of this Agreement shall become null and void. If and at such time as Developer signs this Agreement, Developer shall deliver a signed copy of page 1 of this Agreement to Buyer or Buyers by email, or as otherwise provided for in Section 28(A) herein, which shall evidence Developer’s final acceptance of and this Agreement shall continue to be and remain in full force and effect. Exhibits: A – Purchase Account Instructions B - Buyer Acknowledgements and Receipt for Documents C – Car Description RAIL CAR FRACTIONAL INTEREST PURCHASE AGREEMENT PURCHASE ACCOUNT INSTRUCTIONS 1. Developer and Buyer agree that amounts paid by Buyer for the Fractional Interest Purchase described in the related Purchase Agreement shall be deposited into an escrow or other bank purchase account (the "Purchase Account") where such amounts shall be held until full compliance with Waiting Period and other related provisions has occurred pursuant to the Agreement and law in the State having related jurisdiction. The Purchase Account shall be managed by an agent (the "Agent") having a responsibility to ensure such compliance occurs and for the subsequent distribution of funds after all of the conditions for the closing of the Fractional Interest purchase as set forth in the Agreement and below have been satisfied.
Sample 1
Acceptance by Xxxxxxxxx. Xxxxxxxxx hereby accepts SPLC's grant of the Right to Purchase, and assumes, and agrees to fully comply with, any and all rights and obligations of SPLC relating to the Facility, and all other agreements relating thereto.
Sample 1
Acceptance by Xxxxxxxxx. The Developer: 24.2.1 acknowledges and warrants that:
Sample 1

Related to Acceptance by Xxxxxxxxx

  • Acceptance of AAU You will have accepted an AAU for an Offering if: (a) we receive your acceptance, prior to the time specified in the Invitation Wire for such Offering, by wire, telex, telecopy or electronic data transmission, or other written communication (any such communication being deemed “In Writing”) or orally (if promptly confirmed In Writing), in the manner specified in the Invitation Wire, of our invitation to participate in the Offering, or (b) notwithstanding that we did not send you an Invitation Wire or you have not otherwise responded In Writing to any such Wire, you: (i) agree (orally or by a Wire) to be named as an Underwriter in the relevant Underwriting Agreement executed by us as Manager, or (ii) receive and retain an economic benefit for participating in the Offering as an Underwriter. Your acceptance of the invitation to participate will cause such AAU to constitute a valid and binding contract between us. Your acceptance of the AAU as provided above or an Invitation Wire will also constitute acceptance by you of the terms of subsequent Wires to you relating to the Offering unless we receive In Writing, within the time and in the manner specified in such subsequent Wire, a notice from you to the effect that you do not accept the terms of such subsequent Wire, in which case you will be deemed to have elected not to participate in the Offering.

  • Acceptance by Recipient This Agreement must be signed by the Chief Executive Officer of the Recipient and returned to, and received by, the OPWC within forty-five (45) days of the date written on the first page of this Agreement. Failure of the Recipient to return a fully executed copy of this Agreement to the OPWC within the forty-five (45) day limit will result in this Agreement being declared null and void. However, upon the Recipient presenting the Director with a written explanation of the need to extend this forty-five (45) day limit, the Director, in his sole discretion, may extend the forty-five (45) day limit.

  • Termination by Xxxxxxx If Grantee seeks to terminate this Contract, Grantee shall give System Agency no less than sixty (60) calendar days prior written notice and shall submit a transition plan to ensure client services are not disrupted.

  • XX XXXXXXX XXXXXXX the parties hereof have caused this Agreement to be executed in duplicate on the day and year first above written.

  • Xxxxxx Xxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxxx Xxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

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