Checks, Notes and Contracts. Checks and other orders for the payment of money shall be signed by such Person or Persons as the Board shall from time to time by resolution determine. Contracts and other instruments or documents may be signed in the name of the Company by any Person or Persons as the Board shall from time to time by resolution determine authorized to sign such contract, instrument or document by the Company, and such authority may be general or confined to specific instances. Checks and other orders for the payment of money made payable to the Company may be endorsed for deposit to the credit of the Company, with a depositary authorized by resolution of the Board, by the Chief Financial Officer or such other Persons as the Board may from time to time by resolution determine.
Checks, Notes and Contracts. The Board shall determine who shall be authorized on behalf of the Corporation to sign bills, notes, receipts, acceptances, endorsements, checks, releases, contracts and documents.
Checks, Notes and Contracts. The Board of Trustees shall determine those persons authorized on the Corporation's behalf to sign checks, drafts or other orders for payment of money; to sign acceptances, notes, or other evidence of indebtedness; to enter into contracts; or to execute and deliver other documents and instruments.
Checks, Notes and Contracts. The Board of Directors shall determine who shall be authorized from time to time on the Corporation's behalf to sign checks, drafts, or other orders for payment of money; to sign acceptances, notes or other evidences of indebtedness; to enter into contracts; or to execute and deliver other documents and instruments.
Checks, Notes and Contracts. 70 16.14 SEAL............................................................................................70 16.15
Checks, Notes and Contracts. Checks and other orders for the payment of money shall be signed by such Person or Persons as the Trinity Managing Member shall from time to time determine. To the extent permitted by the Trinity Company Agreement, contracts and other instruments or documents may be signed in the name of Trinity by the Trinity Managing Member. Checks and other orders for the payment of money made payable to Trinity may be endorsed for deposit to the credit of Trinity, with a depositary authorized by resolution of the Trinity Members, by such Persons as the Trinity Members may from time to time by resolution determine.
Checks, Notes and Contracts. The Board is authorized to select such depositories as it shall deem proper for the funds of the Corporation and shall determine who shall be authorized on behalf of the Corporation to sign bills, notes, receipts, acceptances, endorsements, checks, releases, contracts and documents.
Checks, Notes and Contracts. The Chief Executive Officer shall have the power, including the power to delegate any such power to other officers or employees of the Corporation, on the Corporation's behalf, to sign checks, drafts, or other orders for payment of money; to sign acceptances, notes, or other evidences of indebtedness; to enter into contracts; or to execute and deliver other documents and instruments; provided that no such contract or transaction shall be entered into by or on behalf of the Corporation if such contract or transaction is prohibited by law or would result in the denial of the tax exemption under either Section 503 or Section 507 of the Internal Revenue Code of 1986 and its regulations as they now exist or as they may be amended, from time to time; and provided, further, that the Chief Executive Officer alone may fully or partially take away such power from any such person.
