Closing Transcript Sample Clauses

Closing Transcript. The Concessionaire agrees to provide the Department a complete transcript of all documents executed and delivered in connection with the execution of this Agreement and the 395 Financial Close promptly following the 395 Financial Close Date.
Closing Transcript. The Concessionaire agrees to provide the Department a complete transcript of all documents executed and delivered in connection with (i) the execution of this Agreement, (ii) the Xxxx Ex Financial Close promptly following the Xxxx Ex Financial Close Date and, (iii) if applicable, the Xxxx Ex Additional Financial Close promptly following the Xxxx Ex Additional Financial Close Date.
Closing Transcript. Promptly following the Closing Date, the Commonwealth shall provide, at the Commonwealth’s expense, the following: (1) hardcopy executed originals (or certified or specimen copies) of all documents listed in Section 4.01 hereof, including the Related Documents (such documents, the “Closing Transcript”) and (b) the Closing Transcript on CD ROM or other electronic format.
Closing Transcript. Promptly following the Closing Date, the Commonwealth shall provide, at the Commonwealth’s expense, at least two electronic copies of all of the Related Documents and other documents delivered in connection with the Bonds (the “Closing Transcript”).
Closing Transcript. (a) It is anticipated that the Purchaser (i) will cause this Agreement, the Related Documents and other transaction documents (or copies thereof), including documents delivered or completed post-closing, to be bound and delivered to each of the Parties and their legal counsel, together with a certification of the BOCC Legal Department that the documents contained therein are either originally executed documents or photocopies thereof, which bound document as so certified shall constitute a Closing Transcript, and (ii) may cause one or more copies of the Closing Transcript to be made in electronic medium and delivered in that medium to each of the Parties.
Closing Transcript. Promptly following the Closing Date, the Obligated Group shall provide, at its expense, at least two of each of the following: (1) hardcopy executed originals (or certified or specimen copies) of all documents listed in the closing memorandum, including without limitation each Related Document (such documents, the "Closing Transcript") and (2) the Closing Transcript on CD ROM.
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Closing Transcript. The Developer agrees to provide the Department a complete transcript of all documents executed and delivered in connection with the execution of this Agreement and the Financial Close promptly following the Financial Close Date. (g) Reasonable Commercial Efforts; Cooperation. Subject to the termination rights of each party pursuant to Section 20.04, the Department and the Developer each agree to: (i) use reasonable commercial efforts to satisfy the conditions within their co... (h)

Related to Closing Transcript

  • Closing Transactions On the terms and subject to the conditions set forth in this Agreement, the following transactions shall occur in the order set forth in this Section 2.1:

  • Approval Order The Bankruptcy Court shall have entered the Approval Order and such Order shall be a Final Order.

  • Sale Order The Bankruptcy Court shall have entered the Sale Order and the Sale Order shall be a Final Order.

  • Closing Statement (a) At least five (5) business days prior to the Closing Date, the Company shall submit to Buyer a written statement of estimated Current Assets and Current Liabilities as of the last day of the month immediately preceding the Closing Date (the "Estimated Closing Statement") containing the Company's good faith estimate of the Net Working Capital Amount (the "Estimated Net Working Capital Amount"), which shall reflect the items required to be set forth in, and be prepared in a manner consistent with the preparation of, the Closing Statement, in each case in accordance with Section 4.6(b); provided, however, that for purposes of the Estimated Net Working Capital Amount, the parties hereto agree that 50% of the amount of Fuel Sensor Damages (x) actually expended by Parent or the Company from March 1, 2011 through the last day of the month immediately preceding the Closing Date and (y) accrued as current liabilities on the Estimated Closing Statement, shall be added as a credit to the estimated Net Working Capital Amount set forth on the Estimated Closing Statement. Commencing with the Company's delivery of the Estimated Closing Statement to Buyer, Buyer shall have reasonable access to the books and records and personnel of the Company and the opportunity to consult with the Company for purposes of confirming or disputing the Estimated Net Working Capital Amount. If Buyer shall disagree, in good faith, with any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount, then Buyer and the Company shall work, in good faith, to reach agreement on such disputed items and the amounts as agreed to by Buyer and the Company shall constitute the Estimated Net Working Capital Amount. Notwithstanding the foregoing, Buyer's agreement with the Estimated Net Working Capital Amount (or any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount) shall not foreclose, prevent, limit or preclude any rights or remedy of Buyer set forth in this Agreement. If the Estimated Net Working Capital Amount is less than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be reduced by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount. If the Estimated Net Working Capital Amount is more than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be increased by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount.

  • Processing Transactions 2 2.1 Timely Pricing and Orders.................................... 2 2.2

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