-- Cl Sample Clauses

-- Cl. A Pfd. 250,000 1.46% -- -- -- 0 -- -- -- -- 0 -- Xxxxx Jr., X. Xxxxx (>9/1/98) ........ 0 25% note 25,000 0.15% Xxxxx Jr., X. Xxxxx (XXX)c ........... -- -- 11,819 0.07% Vacold, LLC .......................... -- -- 433,705 2.53% Xxxx, Xxxxxx & Xxxxx ................. -- -- 30,000 0.18% -- -- -- 0 -- -- -- -- 0 -- Westheimer, J. & A ................... -- -- 37,500 0.22% -- -- -- 0 -- -- -- -- 0 -- Xxxxxxxxxx, Xxxxx .................... -- -- 37,500 0.22% -- -- -- 0 -- -- -- -- 0 -- Zahav Ltd ............................ -- -- 30,304 0.18% Shareholders with less than1000 Shares -- -- 22,203 0.13% Variance: AST Exhange Variance ....... ---------- --------- ------ *TOTAL ............................... 560,155 17,115,439 100.00% ========= ========== ====== # The 12/31/99 Financials show that Epigen holds in treasury 5 shares, while the American Stock Transfer (AST) 12/31/99 shows 25,795 old shares registered to Epigen which would convert into 1,173 new shares in treasury. Epigen's Board is taking action to retire all treasury shares and to confirm Epigen's common shares outstanding as of 12/31/99 being equal to AST's records less the shares currently registered in Epigen's name which are being retired. **Commitments to Issue Common Stock Xxxxxxx, Xxxx X. $29,800 for 'Preparation of Business Plans Xxxxxx X. Xxxxxxxxx Shares to be issued to reflect an appropriate conversion rate of $.83 vs $2.66 on previously converted notes. Xx. Xxxxxxxx Completion of lung cancer IRB for COD Test Xx. Xxxxxx Consulting Services Xxxxxx, Xxxx Consulting Services Xxxxx, R. Execution of definitive liscense agreement with strategic partner Xxxxxx, Xxxxxx Perpetual 33 1/3% anti-dilution protection Xxxxx, W. Xxxxx Xx. 10% anti-dilution protection on 750,552 shares until definitive license agreement with strategic partner ****By agreement Kent to receive $3000 per month in salary and 37000 option at $0.50 on June 1st of each year. EXHIBIT B Number of Shares Amount Name of Shareholder of Common Stock Purchase Price Invested ------------------- --------------- -------------- -------- Xxxxxx Xxxxx Xxxxx ............... 106,975 $ 1,069.75 $ 25,000 Xxxxx Xxxxx ...................... 855,800 8,558.00 200,000 Xxxxxx X. Xxxxxxxxx .............. 106,975 1,069.75 25,000 Xxxxxxx X. Field ................. 427,900 4,279.00 100,000 Xxxxxx X. Xxxxxx ................. 213,950 2,139.50 50,000 Xxxxxx Xxxxxxxxx III ............. 641,850 6,418.50 150,000 Xxxxxxx Xxxxxxx .................. 513,480 5,134.8...
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-- Cl f(f'rb - K2pl'VI Fees Owed: $544.50 List equipment or additional items you will be bringing: DJ \\or MUSic., FDIIJ 5flM� ddnI¼ CMF# 20230045 User Agreement

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  • U.S Person: A citizen or resident of the United States, a corporation, partnership or other entity created or organized in or under the laws of the United States, any state thereof or the District of Columbia, or an estate or trust that is subject to U.S. federal income tax regardless of the source of its income.

  • AMD AMD shall keep records in sufficient detail to enable FoundryCo to determine that AMD has complied with its second sourcing limitations in Section 2.1(b) and its GPU Product volume sourcing commitments in Section 2.1(c). AMD shall permit said records to be inspected, at FoundryCo’s expense, upon reasonable advance notice, during regular business hours by an independent auditor selected by FoundryCo and approved by AMD, which approval shall not be unreasonably withheld. The audit shall be for the purpose of verifying that AMD has complied with its second source restrictions in Section 2.1(b) and its GPU Product sourcing commitments in Section 2.1(c). Inspections conducted under this Section 8.1(b) shall be at FoundryCo’s expense, unless AMD has a non-compliance variance adverse to FoundryCo of [****] percent ([****]%) or more of (i) the relevant [****] percent ([****]%) second source restriction or (ii) the GPU Minimum Percentage for the applicable audited period, in which case AMD shall bear the reasonable expenses of such audit.

  • Distributors In addition to direct sales to Clients, Supplier grants Accenture: (i) the right to resell Products and Services to a third-party distributor (“Distributor”) for resale to Client or to a financing company for leasing to Client.

  • IBM Credit may in its sole discretion from time to time decide the amount of credit IBM Credit extends to Customer, notwithstanding any prior course of conduct between IBM Credit and Customer. IBM Credit may combine all of its advances to make one debt owed by Customer.

  • Borrower Products Except as described on Schedule 5.11, no Intellectual Property owned by Borrower or Borrower Product has been or is subject to any actual or, to the knowledge of Borrower, threatened litigation, proceeding (including any proceeding in the United States Patent and Trademark Office or any corresponding foreign office or agency) or outstanding decree, order, judgment, settlement agreement or stipulation that restricts in any manner Borrower’s use, transfer or licensing thereof or that may affect the validity, use or enforceability thereof. There is no decree, order, judgment, agreement, stipulation, arbitral award or other provision entered into in connection with any litigation or proceeding that obligates Borrower to grant licenses or ownership interest in any future Intellectual Property related to the operation or conduct of the business of Borrower or Borrower Products. Borrower has not received any written notice or claim, or, to the knowledge of Borrower, oral notice or claim, challenging or questioning Borrower’s ownership in any Intellectual Property (or written notice of any claim challenging or questioning the ownership in any licensed Intellectual Property of the owner thereof) or suggesting that any third party has any claim of legal or beneficial ownership with respect thereto nor, to Borrower’s knowledge, is there a reasonable basis for any such claim. Neither Borrower’s use of its Intellectual Property nor the production and sale of Borrower Products infringes the Intellectual Property or other rights of others.

  • Packaging Tangible product shall be securely and properly packed for shipment, storage, and stocking in appropriate, clearly labeled, shipping containers and according to accepted commercial practice, without extra charge for packing materials, cases, or other types of containers. All containers and packaging shall become and remain Customer’s property.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Research Analyst Independence The Company acknowledges that the Underwriters’ research analysts and research departments are required to be independent from their respective investment banking divisions and are subject to certain regulations and internal policies, and that such Underwriters’ research analysts may hold views and make statements or investment recommendations and/or publish research reports with respect to the Company and/or the offering that differ from the views of their respective investment banking divisions. The Company hereby waives and releases, to the fullest extent permitted by law, any claims that the Company may have against the Underwriters with respect to any conflict of interest that may arise from the fact that the views expressed by their independent research analysts and research departments may be different from or inconsistent with the views or advice communicated to the Company by such Underwriters’ investment banking divisions. The Company acknowledges that each of the Underwriters is a full service securities firm and as such from time to time, subject to applicable securities laws, may effect transactions for its own account or the account of its customers and hold long or short positions in debt or equity securities of the companies that may be the subject of the transactions contemplated by this Agreement.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Japan There are no country-specific provisions. Korea

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