Annual Information Form Sample Clauses

Annual Information Form. Azarga’s annual information form dated March 25, 2021 is substantially in the form required by Form 51-102F2 as prescribed by NI 51-102 and does not contain a misrepresentation.
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Annual Information Form. The Company is an Eligible Issuer and has filed the required notice set forth in Section 2.8 of NI 44-101. The Annual Information Form is in the form required by Form 51-102F2 as prescribed by NI 51-102 and does not contain a misrepresentation.
Sample 1Sample 2
Annual Information Form. 12.1 The Issuer has filed a Current AIF in British Columbia and therefore, as long as the requirements of the B.C. Blanket Order are met, Purchasers who are resident in British Columbia will have the shortened hold period provided in the B.C. Policy. 12.2 The Issuer will use its best efforts to fide an AIF in Alberta and to have the Eligibility Date occur within 120 days immediately following the date of Closing and to otherwise comply with the Alberta AIF Rules in order to permit Purchasers who are resident in Alberta to have the shortened hold period provided therein. 12.3 In the event that an AIF is filed in Alberta, the Issuer will promptly notify the Agents of the receipt of the confirmation of filing its AIF issued by the Alberta Commission and will provide the Agents with: (a) a copy of the AIF which has been filed with the Alberta Commission; and (b) a copy of the certificate required by the Alberta AIF Rules. 12.4 If the Eligibility Date does not occur by the first business day 120 days immediately following the Closing, then the Issuer will continue to use its best efforts to have the Release Date for Securities held by Purchasers resident in Alberta occur prior to the date which is 330 days after the Closing.
Sample 1
Annual Information Form. Multilateral Instrument 45-102 5.1 The Issuer represents that it has filed an Annual Information Form ("AIF") in the Principal Canadian Jurisdictions under MI 45-102, and that it is now, and will be at the Closing Date, a Qualifying Issuer (as defined in MI 45-102) in the Principal Canadian Jurisdictions and therefore a four (4) month resale restricted period (from Closing) applies to the Securities and the certificates will bear a restrictive legend to this effect.
Sample 1

Related to Annual Information Form

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

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