CLIENT STATEMENTS Sample Clauses

CLIENT STATEMENTS. The CLIENT hereby represents and warrants to the BNDES System that: I - Regarding the legitimacy to formalize this Instrument:
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CLIENT STATEMENTS. The Client shall make truthful statements and representations when dealing with the Firm in all matters related to the Client’s case. If the Firm determines that the Client has breached this provision, such as making omissions to significant factual discrepancies, then the Firm may terminate this agreement and seek court approval to withdraw from the Client’s case as the Client's legal representative. In the event that the Client breaches this provision, the Client shall pay the Firm’s attorney fees, costs of litigation, and out-of-pocket expenses. The Client will forfeit the Firm’s Contingency Fee, and the Client will forfeit the Firm’s responsibility to bear the Client’s costs of litigation and out-of-pocket expenses prior to the Client’s ability to recover in this matter. The Firm’s attorney fees, costs of litigation, and out-of- pocket expenses will be accelerated and due immediately.
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CLIENT STATEMENTS. 2.1. By entering into this Client Agreement with the Company, the Client declares the following: 2.1.1. If the Client is an individual, he declares that he is legally capable, reached lawful age and is of sound mind and memory. 2.1.2. If the Client is a legal entity, it is duly registered in accordance with the applicable legislation. 2.1.3. The Client undertakes to fulfill properly all obligations stipulated by this Client Agreement. 2.1.4. The Client undertakes to provide all documents and information requested by the Company. 2.1.5. The Client hereby ensures that trading on OTC markets is an acceptable type of activity for him. 2.1.6. The Client read and understood the risks disclosure provided by the Company. 2.1.7. The Client shall check possible amendments made by the Company to the Customer Agreement and its annexes, as well as Company policies and notices. 2.1.8. When placing an order, the Client fully understands the conditions of this order, as well as possible risks, and makes decisions about opening / closing the order based on his own opinion. 2.1.9. The Client declares that all information provided to the Company is true and Complete, and agrees to promptly notify the Company of any changes in the information provided. 2.10. The Client waives the responsibility of the Company, its partners, service providers, employees, agents, as well as from any obligations, losses, costs and expenses, and undertakes to fulfill their obligations in a timely manner in accordance with this Agreement. 2.11. The Client undertakes to pay the Company all losses, costs and expenses, including attorney fees, incurred by the Company when implementing any provision of this agreement or any other agreements between the Company and the Client in a timely manner.
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CLIENT STATEMENTS. CLIENT INFORMATION (SHORTCUT KEY CTRL+I)
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CLIENT STATEMENTS. A Client Statement will be provided electronically on approximately the 5th business day of each month. Either an ACH debit will be generated for the fees from your Designated Account approximately two (2) business days after the Client Statement is generated, or payments will be funded to your Designated Account net of applicable fees, as determined by you, from available account options.
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CLIENT STATEMENTS. Clients may access statements by logging onto the I-Ex Website or contacting the Broker to provide a statement.
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Related to CLIENT STATEMENTS

  • Settlement Statement A settlement statement setting forth the amounts paid by or on behalf of and/or credited to each of Purchaser and Seller pursuant to this Agreement;

  • Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

  • Billing Statements ‌ 8.1 Condition 22.4 (Contents of Billing Statement) of the Conditions shall be amended so that Condition 22.4(I) is deleted and replaced by the following provisions:

  • Closing Statement (a) In connection with the prorations required under SECTION 9.1, not later than 5 Business Days prior to the intended Closing Date, the Seller will use commercially reasonable efforts to have prepared a proforma of the accounting for the transaction that reflects the Seller’s good faith estimate of how items subject to proration will be accounted for by crediting or debiting appropriate accounts either pre or post Closing, respectively (the “Draft Closing Statement”). The Draft Closing Statement shall reflect the parties’ good faith estimate of all of the prorations, credits and/or other adjustments to be made at Closing. On the day prior to Closing, the Seller and the Buyer will use commercially reasonable efforts to conduct inventories, examinations and audits of the Asset as may be necessary to verify and/or make revisions to the Draft Closing Statement based on such audits, examinations and inventories, and on the night preceding the Closing immediately after the Cut-Off Time, the Seller and the Buyer will use commercially reasonable efforts to make all final adjustments necessitated by such nights’ operations and prepare a final closing statement of prorations and adjustments required under SECTION 9.1 with such supporting documentation as the parties hereto may reasonably require being attached thereto. The Buyer and the Seller acknowledge and agree that the completion of the Draft Closing Statement pursuant to this SECTION 9.2(a) shall not be a condition precedent to the obligation of the Buyer or the Seller to consummate the transactions pursuant to the terms of this Agreement. (b) If any items to be adjusted pursuant to this ARTICLE IX are not determinable at the Closing, or if any such adjustments made at the Closing prove to be incorrect, the adjustment shall be made subsequent to the Closing or corrected when the charge is finally determined. The Buyer shall deliver to the Seller no later than 60 days following the Closing Date (except with respect to any item which is not reasonably determinable within such time frame, as to which the time frame shall be extended until such item is reasonably determinable) a schedule of prorations setting forth the Buyer’s determination of prorations not determined at the Closing and any adjustments to the prorations made at Closing that it believes are necessary to complete the prorations as set forth in this ARTICLE IX. Any errors or omissions in computing adjustments or readjustments at the Closing or thereafter shall be promptly corrected or made, provided that the party seeking to correct such error or omission or to make such readjustment shall have notified the other party of such error or omission or readjustment on or prior to the date that is 30 days following the receipt from the other party of such other party’s proposed adjustment or readjustment. The party owing the other party any sum pursuant to any adjustment, or readjustment or correction under this ARTICLE IX shall pay such sum to the other party within 15 days after the same has been determined as set forth above.

  • Interim Statements As soon as available, but in no event later than 45 days after the end of each fiscal quarter, Borrower's balance sheet and profit and loss statement for the period ended, prepared by Borrower.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Operating Statements In the case of each Mortgage Loan, the related Mortgage or another Mortgage Loan document requires the related Mortgagor, in some cases at the request of the lender, to provide the holder of such Mortgage Loan with at least quarterly operating statements and rent rolls (if there is more than one tenant) for the related Mortgaged Property and annual financial statements of the related Mortgagor, and with such other information as may be required therein.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

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