Capital Goods Clause Samples

Capital Goods. In accordance with Section 2.14(a) of the Borrower Agreement, the Borrower has either conducted its own analysis or obtained an Economic Impact Approval that identifies certain restrictions. The Borrower shall abide by the terms of such restrictions throughout the term of the Loan Facility. The Economic Impact Approval or Borrower’s analysis enumerating the restrictions is attached.
View SourceView Similar (10)
Capital Goods. In accordance with Section 2.14(a) of the Borrower Agreement, the Borrower has either conducted its own analysis or obtained an Economic Impact Approval that identifies certain restrictions. The Borrower shall abide by the terms of such restrictions throughout the term of the Loan Facility. The Economic Impact Approval or Borrower's analysis enumerating the restrictions is attached. I certify that I am authorized to sign this Certification on behalf of the Borrower. (Name of Borrower) Date Officer Name and title: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ SVP & CFO Officer Name and title: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ SVP & CFO [Two originals to be provided to Ex-Im Bank] To: Export-Import Bank of the United States ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇.▇. ▇▇▇▇▇▇▇▇▇▇, ▇.▇. ▇▇▇▇▇ Attention: Vice President - United States Division We hereby notify the Export-Import Bank of the United States ("Ex-Im Bank") that, pursuant to the delegated authority granted by Ex-Im Bank to the undersigned institution (the "Lender") under the Delegated Authority Letter Agreement referred to below between Lender and Ex-Im Bank, we have issued an Ex-Im Bank Guarantee under the Master Guarantee Agreement between Ex-Im Bank and Lender, of the Loan Facility identified below from Lender to Borrower identified below. The Loan Facility is subject to the specific terms and conditions set forth below. Unless otherwise defined, the capitalized terms used herein shall have the meanings set forth in the Master Guarantee Agreement.
View SourceView Similar (2)
Capital Goods. 24.3.2.1 The credit duration shall be determined on the basis of the following starting points : a) In the case of a contract for the sale of capital goods consisting of individual items usable in themselves (e.g. locomotives), the starting point shall be the mean date or actual date when the debtor takes physical possession of the goods in his own country. b) In the case of a contract for the sale of capital equipment for complete plant or factories where the insured has no responsibility for commissioning, the starting point shall be the date when the debtor is to take physical possession of the entire equipment (excluding spare parts) supplied under the contract. c) In the case of construction contracts where the insured has no responsibility for commissioning, the starting point shall be the date when construction has been completed. d) In the case of any contract where the insured has a contractual responsibility for commissioning, the starting point shall be the date when he has completed installation or construction and preliminary tests to ensure that it is ready for operation. This shall apply whether or not it is handed over to the debtor at that time in accordance with the terms of the contract and irrespective of any continuing commitment which the insured may have, e.g. for guaranteeing its effective functioning or for training local personnel. e) In the case of paragraph b, c and d where the contract involves the separate execution of individual parts of a project, the date of the starting point shall be the date of the starting point for each separate part, or the mean date of those starting points or, where the insured has a contract, not for the whole project but for an essential part of it, the starting point may be that appropriate to the project as a whole. 24.3.2.2 A minimum 15% prepayment shall be required if the credit period is more than one year. Prepayment shall mean any payment made, in accordance with standard practice, between the date of signing of the contract and the date of the credit starting point. If the risk of cancellation is covered, a 5% down-payment shall be required, payable on the entry into force of the contract. This down- payment shall be replaced by an irrevocable letter of credit opened or confirmed prior to the occurrence of the risks covered by a Luxembourg bank, the subsidiary of a foreign bank in Luxembourg or a bank from a country classified under category 1 and available by the date of shipment at the l...
View Source
Capital Goods. Scheme Any recovery of input tax after the date of this Agreement in respect of any Leased Property or computer hardware to which Part XV Value Added Tax Regulations 1995 (Capital Goods Scheme) ("Part XV") applies shall be retained by the Purchaser. The Purchaser shall not make any claim against Aris in respect of any adjustment of input tax relating to any such item pursuant to Part XV. Aris shall provide to the Purchaser on request such information in respect of its recovery of input tax and adjustments thereto as shall be required by the Purchaser fully to comply with its obligations under Part XV.
View Source
Capital Goods. For purposes of this Chapter, the term “capital goods” has the same meaning as in Section 1001(g)(5).
View Source
Capital Goods. In order to install MCA-CV offices, procurement processes namely for computers, communication equipment, air conditioners and vehicles were launched during the previous quarter and concluded in this quarter. These statuses of the procurement processes are currently as follows: • Communication equipment: following PRC´s opinion regarding the sole source request to contract CONVEX, it was sent to MCC for non objection. As requested by ▇▇. ▇▇▇▇▇▇, MCA-CV checked the debarred list and made a price comparison of some of the proposed items by checking the internet. Since the proposed prices did not differ from the ones on the internet and were fair and reasonable, MCC gave its non objection. The contract was signed with the supplier on February 9th, 2006 and some of the goods have been delivered to MCA-CV (Annex 1). • Brand Name Computers, printers, server, UPS and software: following PRC´s opinion regarding the sole source request to contract ▇▇▇▇▇▇▇, it was sent to MCC for non objection. As requested by ▇▇. ▇▇▇▇▇▇, MCA-CV also checked the debarred list and made a price comparison of some of the proposed items by checking the internet. Since the proposed prices did not differ from the ones on the internet and were fair and reasonable, MCC gave its non objection. The contract was signed with the supplier on February 6th, 2006 (Annex 1) and all goods were delivered to MCA-CV on February 24th, 2006. • Electric installation (Cablagem): following PRC/MCC approval on MCA-CV sole source request to contract the enterprise TEI-Telecomunicações Electrónica e Informática, SA for the installation of cables and wires in MCA-CV office, the contract was signed (Annex 1) and installation has been concluded. • Air Conditioners Following the approval of the evaluation report by the Managing Director, MCA-CV signed the contract with the selected firm SISIL (Annex 1) and all air conditioners have been delivered and installed. • Vehicles Following PRC’’s approval of the evaluation report, MCA-CV signed contracts with the enterprises TOYOTA and FORCABO (Annex 1) as recommended by the evaluation committee. The vehicles have been delivered to MCA-CV. • Office separators (Divisórias) Following the procurement process, MCA-CV signed on January 5th, 2006 a contract with the selected firm PLACAR (Annex 1). The installation of office separators has been concluded.
View Source
Capital Goods. The parties retain ownership of movable and immovable property they provide for the implementation of this Agreement or any future implementing agreements. The parties are joint owners of real and personal property purchased in common. The share of property is based on the financial contribution of each party to the purchase of this property. At the end of the agreement, the parties shall mutually agree on the division of joint community property purchased condominium in particular through the acquisition of the share ownership of one party by the other party.
View Source
Capital Goods. In accordance with Section 2.14(a) of the Borrower Agreement, the Borrower has either conducted its own analysis or obtained an Economic Impact Approval concluding that such Items do not require any restrictions. The Economic Impact Approval or Borrower’s analysis supporting this conclusion is attached.
View Source
Capital Goods. All capital goods shall be the property of the County and shall be returned to the County at the termination of this contract in good operating condition, reasonable wear and tear excepted.
View Source

Related to Capital Goods

  • Originating Goods For the purposes of this Agreement, a good shall be treated as an originating good if it is: (a) wholly obtained or produced in a Party as provided in Article 3.3 (Goods Wholly Obtained or Produced); (b) produced in a Party exclusively from originating materials from one or more of the Parties; or (c) produced in a Party using non-originating materials, provided the good satisfies the applicable requirements set out in Annex 3A (Product-Specific Rules), and meets all other applicable requirements of this Chapter.

  • Cornerstone shall use its best efforts to register or qualify such shares under such other securities or "blue sky" laws of such jurisdictions as the LLC reasonably requests and do any and all other acts and things which may be reasonably necessary or advisable to enable the LLC to consummate the disposition in such jurisdictions of the Registered Shares (provided that Cornerstone shall not be required to (i) qualify generally to do business in any jurisdiction in which it would not otherwise be required to qualify but for this Section 6.9, (ii) subject itself to taxation in any such jurisdiction, or (iii) consent to general service of process in any such jurisdiction).

  • The Goods C12.1 If requested by the Authority, the Contractor shall either provide the Authority with samples of Goods or performance demonstrations of Goods for evaluation and approval at the Contractor’s cost and expense. C12.2 The Contractor shall ensure that the Goods are fully compatible with any Equipment, to the extent specified in the Specification. C12.3 The Contractor acknowledges that the Authority relies on the skill and judgment of the Contractor in the supply of the Goods and the performance of its obligations under the Contract. C12.4 The Contractor shall supply and, where relevant, install the Goods in accordance with the Specification and the Tender and with all applicable provisions of the Contract.

  • NETLINK MANAGEMENT PTE LTD. (in its capacity as trustee of NetLink Trust) (Company Registration Number: 201704784C), a company incorporated in Singapore with its registered address at ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ Road, #07-03 Viva Business Park Singapore 469005 (“NLT”) AND

  • Federated Hermes Global Equity Fund Federated Hermes Global Small Cap Fund Federated Hermes Unconstrained Credit Fund