CASSA DEPOSITI E PRESTITI S Sample Clauses

CASSA DEPOSITI E PRESTITI S. P.A.) SIGNED by)/s/ Xxxx-Xxxxx Xxxxxx duly authorised )/s/ Xxxxxx Xxxxxxx for and on behalf of) CRÉDIT AGRICOLE CORPORATE) AND INVESTMENT BANK) SIGNED by)/s/ Xxxxxx Xxxxxx duly authorised ) for and on behalf of) HSBC BANK PLC) SIGNED by)/s/ Xxxxx Xxxxxxxx duly authorised ) for and on behalf of) KFW IPEX-BANK GMBH) SIGNED by)/s/ Xxxxxxxx Xxxxxx duly authorised ) for and on behalf of) SOCIETE GENERALE) ​ ​ SIGNED by)/s/ Xxxxxx Xxxxxxx Xxxx Duly authorised )/s/ Xxxxx Xxxxxxxxx Xxxxxxx for and on behalf of) CAIXABANK, S.A.) ​ 15 ‌ SIGNED by)/s/ Xxxxxxxx Xxxxxxxxxxxxx Xxxxxxxxxxx Duly authorised )Xxxx Xxxx Xxxxxx Xxxxxxxxx for and on behalf of) BANCO SANTANDER S.A.) SIGNED by)/s/ Xxxxx Xxxxxxx duly authorised )/s/ Xxxxxx Xxxxxx for and on behalf of) BNP PARIBAS FORTIS S.A./N.V.) SIGNED by)/s/ Xxxxxxxxx Xxxxxxx Duly authorised ) for and on behalf of) CASSA DEPOSITI E PRESTITI S.P.A.) SIGNED by)/s/ Xxxx-Xxxxx Xxxxxx duly authorised )/s/ Xxxxxx Xxxxxxx for and on behalf of) CRÉDIT AGRICOLE CORPORATE ) AND INVESTMENT BANK) SIGNED by)/s/ Xxxxxx Xxxxxx duly authorised ) for and on behalf of) HSBC BANK PLC) SIGNED by)/s/ Xxxxx Xxxxxxxx duly authorised ) for and on behalf of) KFW IPEX-BANK GMBH) SIGNED by)/s/ Xxxxxxxx Xxxxxx duly authorised ) for and on behalf of) SOCIETE GENERALE)
AutoNDA by SimpleDocs
CASSA DEPOSITI E PRESTITI S. P.A., of Xxx Xxxxx, 0 – 00000, Xxxx, Xxxxx, SOCIÉTÉ GÉNÉRALE a French société anonyme having its registered office located at 00 Xxxxxxxxx Xxxxxxxxx, 00000 Xxxxx under number Siren 552 120 222 at the Registre du Commerce et des Sociétés of Paris, France, and BANCO SANTANDER S.A., of Ciudad Financiera, Avda. Cantabria s/n., Edificio Marisma, 2nd floor, 00000 Xxxxxxxx xxx Xxxxx, Xxxxxx, Xxxxx, as joint mandated lead arrangers (the "Mandated Lead Arrangers")
CASSA DEPOSITI E PRESTITI S. P.A. ) /s/ Mxxxxx Xxxxxxxxxx in the presence of: ) Mxxxxx Xxxxxxxxxx SIGNED by ) /s/ Axxx-Xxxxx Xxxxxx ) Axxx-Xxxxx Orange for and on behalf of ) CRÉDIT AGRICOLE CORPORATE ) /s/ Jxxxxx Xxxxxxx AND INVESTMENT BANK ) Jxxxxx Xxxxxxx in the presence of: ) SIGNED by ) /s/ Pxxx Xxxxx ) Pxxx Xxxxx for and on behalf of ) HSBC BANK PLC ) /s/ Nikhil Careval in the presence of: ) Nxxxxx Xxxxxxx SIGNED by ) /s/ Fxxxxxxx Xxxxxxxx ) Fxxxxxxx Xxxxxxxx for and on behalf of ) JPMORGAN CHASE BANK, ) /s/ Lxxx Xxxxxxx N.A., LONDON BRANCH ) Lxxx Xxxxxxx in the presence of: ) SIGNED by ) /s/ Fxxxxxxx Xxxxxx ) Fxxxxxxx Xxxxxx for and on behalf of ) KFW IPEX-BANK GMBH ) /s/ Exxxx Xxxxxx In the presence of: ) Exxxx Xxxxxx SIGNED by ) /s/ Jxxx Xxxx Xxxxxx ) Jxxx Xxxx Xxxxxx for and on behalf of )
CASSA DEPOSITI E PRESTITI S. P.A. ) SIGNED by ) duly authorised ) /s/ Xxxxx Xxxxxx Xxxxxxxx Xxxxx for and on behalf of ) /s/ Xxxx Xxxx Xxxxxx Xxxxxxxxx

Related to CASSA DEPOSITI E PRESTITI S

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

  • Invoicing for Charges Against the Judicial Council’s Master Account A. The Contractor shall establish a Master Account for the Judicial Council’s charges provided for under the exhibits of this Agreement. B. Charges to the Master Account shall be settled with Citibank CMC, as defined herein. C. The Contractor's final invoice for the Master Account shall include the Judicial Council Contract Number set forth on the face of this Agreement and shall be itemized to show the applicable and allowable charges by date and event/category/activity and number served, as appropriate. D. For performing the Work of this Agreement, the Contractor shall xxxx the Judicial Council for the total actual charges against the Master Account, based upon the prices stated herein and itemized to provide the following details, if applicable: i. Sleeping room charges as set forth in Exhibit C; ii. Meeting room rental charges as set forth in Exhibit D; iii. Food and beverage charges as set forth in Exhibit E; and/or iv. Charges for miscellaneous requirements as set forth in Exhibit F. E. If the Contract is terminated in whole or in part, pursuant to either the termination for cause provision or the Judicial Council’s obligation subject to availability of funds provision, as set forth in Exhibit A, the Contactor shall xxxx the Judicial Council for only those applicable and allowable charges accrued up to the effective date of termination, itemized as set forth above in this provision. F. If the Contract is terminated pursuant to the Termination Fee charge provision, as set forth in Exhibit B, the Contractor shall xxxx the Judicial Council for the allowable and applicable Termination Fee, as set forth in Table 2, below, and shall offset the Termination Fee by rental charges for the meeting and function rooms that the Contractor received from Third Parties during the Program

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • Rollovers of Settlement Payments From Bankrupt Airlines If you are a qualified airline employee who has received a qualified airline settlement payment from a commercial airline carrier under the approval of an order of a federal bankruptcy court in a case filed after September 11, 2001, and before January 1, 2007, you are allowed to roll over any portion of the proceeds into your Xxxx XXX within 180 days after receipt of such amount, or by a later date if extended by federal law. For further detailed information and effective dates you may obtain IRS Publication 590-A, Contributions to Individual Retirement Arrangements (IRAs), from the IRS or refer to the IRS website at xxx.xxx.xxx.

  • Instructions for Certification - Lower Tier Participants (Applicable to all subcontracts, purchase orders and other lower tier transactions requiring prior FHWA approval or estimated to cost $25,000 or more - 2 CFR Parts 180 and 1200) a. By signing and submitting this proposal, the prospective lower tier is providing the certification set out below. b. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department, or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. c. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous by reason of changed circumstances. d. The terms "covered transaction," "debarred," "suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180 and 1200. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. “First Tier Covered Transactions” refers to any covered transaction between a grantee or subgrantee of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a grantee or subgrantee of Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers).

  • Direction to Account Debtors; Contracting Parties; etc Upon the occurrence and during the continuance of an Event of Default, if the Collateral Agent so directs any Assignor, such Assignor agrees (x) to cause all payments on account of the Receivables and Contracts to be made directly to one or more Cash Collateral Accounts (as the Collateral Agent shall so direct), (y) that the Collateral Agent may, at its option, directly notify the obligors with respect to any Receivables and/or under any Contracts to make payments with respect thereto as provided in the preceding clause (x), and (z) that the Collateral Agent may enforce collection of any such Receivables and Contracts and may adjust, settle or compromise the amount of payment thereof, in the same manner and to the same extent as such Assignor. Without notice to or assent by any Assignor, the Collateral Agent may, upon the occurrence and during the continuance of an Event of Default, apply any or all amounts then in, or thereafter deposited in, the Cash Collateral Accounts which application shall be effected in the manner provided in Section 7.4 of this Agreement. The reasonable costs and expenses (including reasonable attorneys' fees) of collection, whether incurred by an Assignor or the Collateral Agent, shall be borne by the relevant Assignor. The Collateral Agent shall deliver a copy of each notice referred to in the preceding clause (y) to the relevant Assignor, provided, that the failure by the Collateral Agent to so notify such Assignor shall not affect the effectiveness of such notice or the other rights of the Collateral Agent created by this Section 3.3.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting

  • COSTS DISTRIBUTED THROUGH COUNTYWIDE COST ALLOCATIONS The indirect overhead and support service costs listed in the Summary Schedule (attached) are formally approved as actual costs for fiscal year 2022-23, and as estimated costs for fiscal year 2024-25 on a “fixed with carry-forward” basis. These costs may be included as part of the county departments’ costs indicated effective July 1, 2024, for further allocation to federal grants and contracts performed by the respective county departments.

  • Program Requirements Provided At No Charge to the Judicial Council A. The Contractor shall provide the following items during the Program at no charge to the Judicial Council:

  • Health Spending Account contributions by the Executive will cease on the Effective Date. The Executive may submit claims against the balance accrued to the Effective Date, until the end of the calendar year in which the Effective Date occurs.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!