CAC Sample Clauses

CAC. (a) The Company is the sole beneficial owner of the CAC acting solely on its own behalf and for its own account, and not as agent or broker, in selling the CAC to the Purchasers. (b) The Company has all requisite power and authority to sell the CAC to the Purchasers as provided herein, and the sale of the CAC by the Company has been duly authorized by Company. Upon transfer of the CAC by the Company to the Purchasers pursuant to the terms of this Agreement, the Purchasers shall acquire all of the right, title and interest in the CAC free and clear of any Liens (other than any Liens arising from the Purchasers’ ownership of the CAC). (i) No default by the Company or, to the actual knowledge of the Company, by RHH has occurred and is continuing under the Share Purchase Agreement and (ii) no event or condition has occurred or exists which with notice or lapse of time, or both, might be deemed a default by the Company or, to the actual knowledge of the Company, by RHH under the Share Purchase Agreement. The Company has not received any payments from RHH or any other Person in respect of the CAC. (d) The Share Purchase Agreement was duly authorized, executed and delivered by the Company and, to the actual knowledge of the Company, RHH, and constitutes a valid and legally binding obligation of the Company and, to the actual knowledge of the Company, RHH, enforceable against the Company and, to the actual knowledge of the Company, RHH in accordance with its terms, subject to the Enforceability Exceptions. (e) The Company acquired the CAC directly from RHH on June 3, 1999, pursuant to the Share Purchase Agreement. The Company has continuously owned the CAC since the date of its inception pursuant to the Share Purchase Agreement. The Company has delivered to Purchasers true, complete and correct copies of all of the certificates, instruments, documents, agreements and understandings that relate to the CAC or to the Company’s or RHH’s respective rights or obligations (in the case of RHH, to which the Company is a party or of which the Company has actual knowledge) in respect of the CAC (all such certificates, instruments, documents, agreements and understandings are listed on Schedule 4.05(e) hereto (the “CAC Relevant Documents”)); there have been no amendments or waivers entered into in connection with the CAC Relevant Documents, except as disclosed in the CAC Relevant Documents. (f) The Company has (i) provided all notices (or obtained waivers in respect thereof) ...
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CAC. 19940617, 7 April 1992. Note a` l’attention du premier ministre.
CAC. 19940617, 7 May 1992. Note pour le Pre´sident de la Re´publique.
CAC. Connection Admission Control (CAC) is the component that takes a decision on whether to accept or reject a request for service based on resource availability. There is a close relation with pricing and managing connections in ATM networks and IP networks. The main difference is that SLAs for differentiated services are of a more static nature and the level of performance guarantees can be loose. Hence admission control is less strict, and has the goal of ensuring an average level of performance. [21] presents an approach to manage and price SLAs for DiffServ [9,10] that uses a simple upper bound for the effective bandwidth of the conforming traffic as a proxy for resource usage. The bound considers an on-off approximation of the input traffic with a peak rate which depends on the traffic contract parameters (peak rate and token bucket parameters), while keeping the same mean rate. Usage charges for specific time periods are proportional to this approximation, and their calculation requires only measurements of volume. [22] attempts to solve the bandwidth provisioning problem for a service overlay network, which purchases bandwidth with certain QoS guarantees from individual network domains via bilateral SLAs to build logical end-to-end service delivery. The solution takes into account the SLA, service QoS, traffic demand distributions, and bandwidth costs. Analytical models and approximate solutions for both static and dynamic bandwidth provisioning are developed. It was found that for static bandwidth provisioning it is more beneficial to overprovision more bandwidth; however, it is inefficient in terms of resource usage if traffic demands are highly variable. In such kind of environments, the dynamic bandwidth provisioning model is better, albeit with more expensive network resource management. [23] studies path provisioning as a mechanism to deliver SLAs in IP differentiated services networks. It considers static SLAs, more likely to be used in ISP’s core networks where multiple traffic flows produce less dynamic aggregated behavior, since any significant change in the SLA causes re-computation of the provisioned paths. The path provisioning problem is partitioned into smaller problems, each handling a Diffserv class starting from EF [9,10]. First, the provisioned paths for the EF traffic are computed and pinned down, and the amount of available bandwidth on the links is correspondingly adjusted. The same procedure is repeated for the other DiffServ tra...
CAC. Contractor shall contribute $100,000 per calendar year to the CAC as specified in section 3.1(A)(1)(c) of this Agreement.
CAC. The most commonly used unclassified PKI hardware token or smart card is the CAC. On AF installations, the Air Force Military Personnel Flight (MPF) issues the CAC. The CAC is the primary hardware token for identifying individuals for logical access to NIPRNET assets and physical access to DoD facilities according to Directive-Type Memorandum (DTM) 08-003, Next Generation Common Access Card (CAC) Implementation Guidance (to be incorporated into DoD Manual 1000.13-M Volume 1). In accordance with HSPD-12, any new applicant for the Common Access Card (CAC) will require an appropriate background investigation prior to issuance of the CAC. The locally appointed Contractor Verification System (CVS)
CAC. “CAC” means Cavalier Acceptance Company, LLC, an Alabama limited liability company.
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Related to CAC

  • The Seller Subsection 14.01 Additional Indemnification by the Seller; Third Party Claims........................................... Subsection 14.02 Merger or Consolidation of the Seller..................

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract. 1. Prior to commencement of work and release of any payments, Contractor shall submit to the State: a. a certificate of insurance consistent with the requirements set forth in Attachment C, Section 8 (Insurance), and with any additional requirements for insurance as may be set forth elsewhere in this contract; and 2. Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation. 3. All invoices are to be rendered by the Contractor on the vendor's standard billhead and forwarded directly to the institution or agency ordering materials and shall specify the address to which payments will be sent.

  • Receivables (a) No amount payable to such Grantor under or in connection with any Receivable is evidenced by any Instrument or Chattel Paper which has not been delivered to the Administrative Agent. (b) None of the obligors on any Receivables is a Governmental Authority. (c) The amounts represented by such Grantor to the Lenders from time to time as owing to such Grantor in respect of the Receivables will at such times be accurate.

  • Purchasing Entity Law These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

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