Business to Business (B2B) Transaction Processing Sample Clauses

Business to Business (B2B) Transaction Processing. 9.1. If Your business model includes or requires You to process B2B transactions as a supplier, You should ensure that the underlying transaction is valid business transaction according to the usual transaction types of Your business. All necessary documentation of the transaction should be complete and in order and should be provided to the Card member before such B2B transactions are processed by Your establishment. The invoiced amount shall be pre-agreed by both yourself and Your customer and the transaction should be processed for the invoiced amount. AESA will not be responsible to validate the underlying transaction or the terms and conditions of the transaction between yourself and Your customer, on whose Card account such B2B payments are processed.
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Business to Business (B2B) Transaction Processing. 9.1. If Your business model includes or requires You to process B2B transactions as a supplier, You should ensure that the underlying transaction is a valid business transaction according to the usual transaction types of Your business. All necessary documentation of the transaction should be complete and in order and should be provided to the Cardmember before such B2B transactions are processed by Your Establishment. The invoiced amount shall be pre-agreed by both Yourself and Your customer and the transaction should be processed for the invoiced amount. AESA will not be responsible to validate the underlying transaction or the terms and conditions of the transaction between Yourself and Your customer, on whose Card account such B2B payments are processed. ﻞﻤﺸﺗ ﺎﻬﻧأ ﻰﻠﻋ ٧ ﺪﻨﺒﻟا اﺬﻫ ﻲﻓ ةدراﻮﻟا ﺔﻴﻜﻠﻤﻟاو ﻪﺑ لﻮﻌﻔﻤﻟاو ﻞﻋﺎﻔﻠﻟ ﻢﻠﻜﺘﻤﻟا ﺮﺋﺎﻤﺿ ﺮﺴﻔُﺗ ٥٫٧ وأ ﺔﻬﺟ يأ "ﺔﻟﺎﻛﻮﻟا" ـﺑ ﺪﺼﻘﻳو .ﻢﻜﻠﻤﻋ لﺎﺠﻣ ﺲﻔﻧ ﻲﻓ ﻻﺎﻤﻋأ لواﺰﺗ ﻲﺘﻟا ﺔﻠﻘﺘﺴﻤﻟا تﻻﺎﻛﻮﻟا ﺔﻌﺑﺎﺘﻟا تﺎﻛﺮﺸﻟا ﺔﻋﻮﻤﺠﻣ ﻲﻓ ﻮﻀﻋ ﺎﻬﻧأ ﻰﻠﻋ ﺎﻨﻠﻋ ﺎﻬﺴﻔﻧ ﺮﻬﻈﺗُ وأ ﻢﻜﺗﺎﻣﻼﻋ مﺪﺨﺘﺴﺗ ﺔﺴﺳﺆﻣ ّ ﻢﻜﻧﺈﻓ ،(ﻦﻴﻟﻮﻔﻜﻤﻟا رﺎﺠﺘﻟا) ﺚﻟﺎﺛ فﺮﻃ ﻦﻋ ﺔﺑﺎﻴﻧ ﺔﻗﺎﻄﺒﻟا لﻮﺒﻗ ﻢﻜﻨﻣ ﺐﻠﻄﺘﻳ ﻢﻜﻟﺎﻤﻋأ جذﻮﻤﻧ نﺎﻛ اذإ ١٫٨ ﺔﻗﺎﻄﺒﻟا لﻮﺒﻗ مﺪﻋ ﻢﻜﻴﻠﻋ ﺐﺠﻳو تﺎﻌﻓﺪﻠﻟ ﻦﻴﻠﺼﺤﻣ ﺔﺑﺎﺜﻤﺑ ﺔﻴﻗﺎﻔﺗﻻا هﺬﻫ ضاﺮﻏﻷو نوﺮﺒﺘﻌﺗ ﺔﻄﺳاﻮﺑ دﺪﺴﺗُ ﻲﺘﻟا تﺎﻌﻓﺪﻠﻟ ﻞﺼﺤﻤﻛ فﺮﺼﺘﻟا ﻲﻓ نﻮﺒﻏﺮﺗ ﻢﺘﻨﻛ اذإو .ﺔﻴﻗﺎﻔﺗﻻا هﺬﻫ ﺐﺟﻮﻤﺑ .ﺎﻨﺑ لﺎﺼﺗﻻا ﻢﻜﻴﻠﻋ ﺐﺠﻳ ﺎﻫﺪﻨﻌﻓ ،ﺔﻳدﻮﻌﺴﻟا ﺲﻳﺮﺒﺴﻛأ نﺎﻜﻳﺮﻣأ تﺎﻗﺎﻄﺑ ،درﻮﻣ ﻢﻜﺘﻔﺼﺑ ﺔﻳرﺎﺠﺗ تﺎﺴﺳﺆﻣ ﻦﻴﺑ تﻼﻣﺎﻌﻣ ءاﺮﺟإ ﻢﻜﻨﻣ ﺐﻠﻄﺘﻳ وأ ﻞﻠﺨﺘﻳ ﻢﻜﻟﺎﻤﻋأ جذﻮﻤﻧ نﺎﻛ اذإ ١٫٩ عاﻮﻧﻷ ﺎﻘﻓو ﺔﻤﻴﻠﺳ ﺔﻳرﺎﺠﺗ ﺔﻠﻣﺎﻌﻣ ﻲﻫ ﺔﻴﺳﺎﺳﻷا ﺔﻠﻣﺎﻌﻤﻟا نأ نﺎﻤﺿ ﻢﻜﻴﻠﻋ ﺐﺠﻳ ﺎﻫﺪﻨﻌﻓ ﺔﻠﻣﺎﻌﻤﻠﻟ ﺔﻳروﺮﻀﻟا ﻖﺋﺎﺛﻮﻟا ﺔﻓﺎﻛ نﻮﻜﺗ نأ ﺐﺠﻳو .ﺔﻳدﺎﻴﺘﻋا ةرﻮﺼﺑ ﻢﻜﺘﻛﺮﺷ ﺎﻬﻳﺮﺠﺗ ﻲﺘﻟا تﻼﻣﺎﻌﻤﻟا ﺔﻴﻨﻌﻤﻟا تﻼﻣﺎﻌﻤﻟا ﺬﻴﻔﻨﺘﺑ ﻢﻜﺘﺴﺳﺆﻣ مﺎﻴﻗ ﻞﺒﻗ ﺔﻗﺎﻄﺒﻟا ﻮﻀﻌﻟ ﺎﻬﻤﻳﺪﻘﺗ ﺐﺠﻳو ﺔﻤﻴﻠﺳو ﺔﻠﻤﺘﻜﻣ ﻰﻠﻋ ﺔﻘﺒﺴﻣ ةرﻮﺼﺑ قﺎﻔﺗﻻا ﻢﻜﺑ صﺎﺨﻟا ﻞﻴﻤﻌﻟا ﻰﻠﻋو ﻢﻜﻴﻠﻋ ﺐﺠﻳو .ﺔﻳرﺎﺠﺘﻟا تﺎﺴﺳﺆﻤﻟا ﻦﻴﺑ نﺎﻜﻳﺮﻣأ نﻮﻜﺗ ﻦﻟو .ةرﻮﺗﺎﻔﻟا ﻪﺑ ترﺮﺣ يﺬﻟا ﺮﻌﺴﻟﺎﺑ ﺔﻠﻣﺎﻌﻤﻟا ﺬﻴﻔﻨﺗ ﺐﺠﻳو ةرﻮﺗﺎﻓ ﻪﺑ رﺮﺤﻤﻟا ﻎﻠﺒﻤﻟا ﺔﻠﻣﺎﻌﻤﻟا مﺎﻜﺣأو طوﺮﺷ وأ ﺔﻴﺳﺎﺳﻷا ﺔﻠﻣﺎﻌﻤﻟا ﻦﻣ ﻖﻘﺤﺘﻟا ﻦﻋ ﺔﻟوﺆﺴﻣ ﺔﻳدﻮﻌﺴﻟا ﺲﻳﺮﺒﺴﻛأ ﻰﻠﻋ ﺔﻳرﺎﺠﺘﻟا تﺎﺴﺳﺆﻤﻟا ﻦﻴﺑ ﺎﻣ ﺔﻴﻨﻌﻤﻟا تﺎﻌﻓﺪﻟا ﺪﻴﻘﺗُ يﺬﻟا ﻢﻜﺑ صﺎﺨﻟا ﻞﻴﻤﻌﻟا ﻦﻴﺑو ﻢﻜﻨﻴﺑ .ﻪﺘﻗﺎﻄﺑ بﺎﺴﺣ ماﺪﻄﺻﻻا ﻦﻋ ﻢﺟﺎﻨﻟا رﺮﻀﻟا ﻦﻋ لزﺎﻨﺘﻟا (ب) ﻦﻋ ﻢﺟﺎﻨﻟا رﺮﻀﻟا ﻦﻋ لزﺎﻨﺘﻟا ةﺰﻴﻣ ﻦﻣ ةدﺎﻔﺘﺳﻻا ﻪﻟ ﻖﺤﻳ يﺬﻟا ﺔﻗﺎﻄﺒﻟا ﻮﻀﻌﻟ ﺔﺒﻛﺮﻣ ﺮﻴﺟﺄﺗ ﺪﻨﻋ .ةرﺪﻘﻤﻟا رﺎﺠﻳﻹا اذإ "ﺔﻣﺎﻌﻟا مﺎﻜﺣﻷاو طوﺮﺸﻠﻟ" ﺎﻘﻓو رﺎﺠﻳﻹﺎﺑ صﺎﺨﻟا ﻦﻳﺪﻤﻟا ﺪﻴﻘﻟا ﻢﻳﺪﻘﺗ ﻢﻜﻴﻠﻋ ﺐﺠﻳ (٢) .ﺔﻤﻴﻠﺳ ﺔﻟﺎﺤﺑ ﺔﺒﻛﺮﻤﻟا عﺎﺟرإ ﻢﺗ رﺎﺠﻳﻹﺎﺑ صﺎﺨﻟا ﻦﻳﺪﻤﻟا ﺪﻴﻘﻟا ﻢﻳﺪﻘﺗ ﻢﻜﻴﻠﻋ ﺐﺠﻳ ،ﺎﻬﻋﺎﺟرإ ﺪﻨﻋ ةرﺮﻀﺘﻣ ﺔﺒﻛﺮﻤﻟا ﺖﻧﺎﻛ اذإ (٣) :ﺔﻴﻟﺎﺘﻟا تاءاﺮﺟﻹا ذﺎﺨﺗاو "ﺔﻣﺎﻌﻟا مﺎﻜﺣﻷاو طوﺮﺸﻠﻟ" ﺎﻘﻓو راﺮﺿﻷا ﺮﻳﺮﻘﺗ جذﻮﻤﻧ ماﺪﺨﺘﺳﺎﺑ ﺔﻗﺎﻄﺒﻟا ﻮﻀﻋ ﻦﻣ ﻲﻄﺧ قﺎﻔﺗا ﻰﻠﻋ لﻮﺼﺤﻟا -١ .رﺮﻀﻟا ﻦﻋ ﺔﻴﻟوﺆﺴﻤﻟا ﻪﻠﻤﺤﺗ قﺎﻔﺗ...
Sample 1
Business to Business (B2B) Transaction Processing. 9.1. If Your buSineSS model includeS or requireS You to proceSS B2B tranSactionS aS a supplier, You should ensure that the underlying transaction is a valid business tranSaction according to the uSual tranSaction typeS of Your buSineSS. All neceSSary documentation of the tranSaction Should be complete and in order and Should be proVided to the Cardmember before Such B2B tranSactionS are proceSSed by Your EStabliShment. The inVoiced amount Shall be pre-agreed by both YourSelf and Your cuStomer and the tranSaction Should be proceSSed for the inVoiced amount. AESA Will not be reSponSible to Validate the underlying tranSaction or the termS and conditionS of the tranSaction betWeen YourSelf and Your cuStomer, on WhoSe Card account Such B2B payments are processed. a2itŘ r(jżŤ9ř2ũŤl ijlĥïŤl) ǚŤlz ŗĴb jz ëĖlżi ëŜla!Ťl (9!Ŝ a2¡Ũ ựLaïŻ a2ŤlũzĬ ģı9ũi ūlS lıl I,Λ ëŜla!Ťl (9!Ŝ ŧİz a2żLz ựĥŻ9 ělAŘİLŤ jżLŁxŨ ëĖlıũĖ ëżŜlřĜdl ożœ ŃlĴŔИ9 ū9Ĵ!ïAĜ ëaĸl9Ė sİĹĜƿ ŽïŤl ělAŘİLŤ 5ŁxũS ŗĴŁïŤl ŽŘ ū9!ŔĴĜ aï¡S lıl9 .ëżŜlřĜdl ożœ ựĤ9ũĖ .l¡Ė (lŁĜdl a2żLz ựĥŻ lœİ¡AŘ rëŻs9AĹŤl pŻĴ!ĹSĬ ūl2ŻĴŨĬ ělŜlaĖ " rsij9Ũ a2ïřŁĖ ëŻijlĥĜ ělĹĸ9Ũ jżĖ ěǙŨlAŨ 2lĴĤl a2¡Ũ ựLaïŻ 9Ĭ 5LĭïŻ a2ŤlũzĬ ģı9ũi ūlS lıl I,ǯ ŏl9iИ lŝŘ9 ëũżLĸ ëŻijlĥĜ ëLŨlAŨ Žœ ëżĸlĸИl ëLŨlAũŤl ūĬ ūlũń a2żLz ựĥŻ lœİ¡AŘ ëLŨlAũLŤ ëŻij9ĴŅŤl gĐlz9Ťl ëŘlS ū92Ĝ ūĬ ựĥŻ9 .ëŻslżïzl öij9ŁĖ a2ïSĴļ lpŻĴĥĜ ŽïŤl ěǙŨlAũŤl ëż¡AũŤl ěǙŨlAũŤl żżř¡ïĖ a2ïĹĸ9Ũ ŧlżŜ 5!Ŝ ëŜla!Ťl 9ŅAŤ lpũŻİŝĜ ựĥŻ9 ëũżLĸ9 ëLũï2Ũ pLz ëŝ!ĹŨ öij9ŁĖ glřĜdl a2Ė ĿlĭŤl 5żũAŤl pLz9 a2żLz ựĥŻ9 .ëŻijlĥïŤl ělĹĸ9ũŤl jżĖ ūl2ŻĴŨĬ ū92Ĝ jŤ9 .öij9ĜlřŤl eĖ ěijĴĨ źżŤl ĴAĹŤlĖ ëLŨlAũŤl żżř¡Ĝ ựĥŻ9 öij9ĜlŘ eĖ ijĴxũŤl XX!ũŤl ëLŨlAũŤl ŧl2ĨĬ9 b9Ĵļ 9Ĭ ëżĸlĸИl ëLŨlAũŤl jŨ gŝxïŤl jz ëŤ99ĹŨ ëŻs9AĹŤl pŻĴ!ĹSĬ pLz ëŻijlĥïŤl ělĹĸ9ũŤl jżĖ lŨ ëż¡AũŤl ělAŘİŤl İżŝĜƿ źżŤl a2Ė ĿlĭŤl 5żũAŤl jżĖ9 a2¡żĖ .eïŜlaĖ ĕlĹĨ lıl "ëŨlAŤl ŧl2ĨИl9 b9ĴĽLŤ" lŝŘ9 ijlĥŻИlĖ ĿlĭŤl jŻİũŤl İżŝŤl aŻİŝĜ a2żLz ựĥŻ (7) .ëũżLĸ ëŤlxĖ ë!SĴũŤl ŏlĤijl aĜ ijlĥŻИlĖ ĿlĭŤl jŻİũŤl İżŝŤl aŻİŝĜ a2żLz ựĥŻ rlpzlĤijl İ¡z öijĴŅïŨ ë!SĴũŤl üilS lıl (/) :뿍lïŤl ěl2lĴĤИl ılĭĜl9 "ëŨlAŤl ŧl2ĨИl9 b9ĴĽLŤ" lŝŘ9 ijlĴńИl ĴŻĴŝĜ ģı9ũi ŧlİĭïĸlĖ ëŜla!Ťl 9Ņz jŨ ŽaĬ glřĜl pLz (9ŁxŤl -I .ijĴŅŤl jz 뿍99ĹũŤl eLũxĜ glřĜdl ŢŤı ựĤ9ũĖ İS9Ż a2ŻİŤ İũïAũŤl j2Ż aŤ lıl eŤ eŤlĸijl 9Ĭ ijlĴńИl ѕǙal ëřL2ïŤ ĴŻİŝïĖ ëŜla!Ťl 9Ņz İŻ9jĜ -7 .ë!SĴũŤl ŏlĤijl üŜ9 ŽŘ lĴńlĨ İżŜ aŻİŝĜ 9Ĭ ѕǙaИl ëřL2ïŤ (9ŝAũŤl ĴŻİŝïŤlĖ l¡ŻİŨ lİżŜ l¡Ť l9ŨİŝĜ ūĬ lŨl -/ .ѕǙaИl ëřL2Ĝ ëŘĴAŨ İ¡z ŽĐlpi jŻİŨ öĴŝřŤl ŽŘ sijl9Ťl 2lĴĤLŤ lŝŘ9 l¡Ť ŧİŝŻƿ źżŤl jŻİũŤl İżŝLŤ pŁŜИl İxŤl ūl -S ěl!ŤlaũŤl ëŘlS jz ŽŤlũĤИlĖ Ž2ŻĴŨĬ ijd9s (o..) ëĐlũĹũĬ 9œ oǙzĬ (7) .ŧlİĭïĸdl öij...
Sample 1

Related to Business to Business (B2B) Transaction Processing

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Processing Transactions 2 2.1 Timely Pricing and Orders.................................... 2 2.2

  • Business Assets The Company Assets comprise all of the property and assets of the Business, and none of the Vendor or the Significant Shareholders nor any other person, firm or corporation owns any assets used by the Company in operating the Business, whether under a lease, rental agreement or other arrangement;

  • The Business The parties acknowledge that the Company is engaged in the development, marketing and sale of certain proprietary technologies, processes and related products in the areas of chemical detection, technical processes, and technical/business services, and that the Company may also from time to time become or may intend to become engaged in other business endeavors (individually and collectively, the "BUSINESS"). The Company shall be deemed to intend to become engaged in a business endeavor if it has devoted or expended any significant resources, either financial or human resources, towards the proposed endeavor, either in planning or implementing the undertaking of such planned endeavor.

  • Assumed Business Names Borrower has filed or recorded all documents or filings required by law relating to all assumed business names used by Borrower. Excluding the name of Borrower, the following is a complete list of all assumed business names under which Borrower does business: None.

  • Transactional Services The Service Provider shall communicate to its Customers, as to shares of the Fund, purchase, redemption and exchange orders reflecting the orders it receives from its Customers or from any brokers and banks for their Customers. The Service Provider shall also communicate to beneficial owners holding through it, and to any brokers or banks for beneficial owners holding through them, as to shares of the Fund, mergers, splits and other reorganization activities, and require any broker or bank to communicate such information to its Customers.

  • Agency Cross Transactions From time to time, the Advisor or brokers or dealers affiliated with it may find themselves in a position to buy for certain of their brokerage clients (each an "Account") securities which the Advisor's investment advisory clients wish to sell, and to sell for certain of their brokerage clients securities which advisory clients wish to buy. Where one of the parties is an advisory client, the Advisor or the affiliated broker or dealer cannot participate in this type of transaction (known as a cross transaction) on behalf of an advisory client and retain commissions from one or both parties to the transaction without the advisory client's consent. This is because in a situation where the Advisor is making the investment decision (as opposed to a brokerage client who makes his own investment decisions), and the Advisor or an affiliate is receiving commissions from both sides of the transaction, there is a potential conflicting division of loyalties and responsibilities on the Advisor's part regarding the advisory client. The Securities and Exchange Commission has adopted a rule under the Investment Advisers Act of 1940, as amended, which permits the Advisor or its affiliates to participate on behalf of an Account in agency cross transactions if the advisory client has given written consent in advance. By execution of this Agreement, the Trust authorizes the Advisor or its affiliates to participate in agency cross transactions involving an Account. The Trust may revoke its consent at any time by written notice to the Advisor.

  • TRANSACTION PROCESS The RFQ for this Lot will contain a deliverable-based Statement of Work (SOW). The RFQ will include, but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote.

  • Portfolio Transactions The Manager is authorized to select the brokers or dealers that will execute the purchases and sales of portfolio securities for the Portfolio and is directed to use its best efforts to obtain the best available prices and most favorable executions, except as prescribed herein. It is understood that the Manager will not be deemed to have acted unlawfully, or to have breached a fiduciary duty to the Fund or to the Portfolio, or be in breach of any obligation owing to the Fund or to the Portfolio under this Agreement, or otherwise, solely by reason of its having caused the Portfolio to pay a member of a securities exchange, a broker, or a dealer a commission for effecting a securities transaction for the Portfolio in excess of the amount of commission another member of an exchange, broker, or dealer would have charged if the Manager determines in good faith that the commission paid was reasonable in relation to the brokerage or research services provided by such member, broker, or dealer, viewed in terms of that particular transaction or the Manager’s overall responsibilities with respect to its accounts, including the Fund, as to which it exercises investment discretion. The Manager will promptly communicate to the officers and directors of the Fund such information relating to transactions for the Portfolio as they may reasonably request.

  • Acquisition Services (i) Serve as the Company’s investment and financial advisor and provide relevant market research and economic and statistical data in connection with the Company’s assets and investment objectives and policies; (ii) Subject to Section 4 hereof and the investment objectives and policies of the Company: (a) locate, analyze and select potential investments; (b) structure and negotiate the terms and conditions of transactions pursuant to which investments in Properties, Loans and other Permitted Investments will be made; (c) acquire, originate and dispose of Properties, Loans and other Permitted Investments on behalf of the Company; (d) arrange for financing and refinancing and make other changes in the asset or capital structure of investments in Properties, Loans and other Permitted Investments; and (e) enter into leases, service contracts and other agreements for Properties, Loans and other Permitted Investments; (iii) Perform due diligence on prospective investments and create due diligence reports summarizing the results of such work; (iv) Prepare reports regarding prospective investments that include recommendations and supporting documentation necessary for the Directors to evaluate the proposed investments; (v) Obtain reports (which may be prepared by the Advisor or its Affiliates), where appropriate, concerning the value of contemplated investments of the Company; (vi) Deliver to or maintain on behalf of the Company copies of all appraisals obtained in connection with the Company’s investments; and (vii) Negotiate and execute approved investments and other transactions, including prepayments, maturities, workouts and other settlements of Loans and other Permitted Investments.

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