Confirmation of Balance. The amount of any balance of Construction Contingency shall be confirmed by the written certification of Design-Builder to the Owner at each review.
Confirmation of Balance. The amount of any balance of Construction Contingency shall be confirmed by the written certification of the CM/GC to the Owner at each review..
Confirmation of Balance. It is agreed that no change in the principal balance outstanding of this note has occurred subsequent to the last amendment and that the only period of interest outstanding is through the last interest period prior to the date of this amendment.
Confirmation of Balance. The amount of any balance of Design Contingency upon the issuance of a Certificate of Final Completion of the entire Project, or upon the earlier termination of this Agreement, shall be confirmed by the written certification of the Owner at the time of the issuance of the Final Certificate.
Confirmation of Balance. 1.5.7.3 No Relief of Obligations.
Confirmation of Balance. It is agreed that upon payment of $420,000.00, that there will be no additional cash monies owed to GCFG from Rapid. The remaining balance of $180,000 shall be converted into Rapid common shares in accordance with the conversion notice previously issued by GCFG, which shares will be governed by the terms of the note, all of its amendments and the Subordination Agreement dated March 31, 2008.
Confirmation of Balance. Within thirty (30) days of the date of each mailing to the Customer of a statement of the Customer's account together with the cheques and vouchers normally delivered in accordance with the Bank's general practice, or if the Customer has authorized the Bank to deliver the same to any person(s) designated for such purpose, within thirty (30) days of the date of each such delivery, in either case as shown by the records of the Bank, the Customer will examine such cheques and vouchers and all entries appearing in such statements and will notify the Bank in writing of any errors, irregularities or omissions therein or therefrom and of any participation by the Bank in an apparent breach of a fiduciary obligation owed to the Customer occurring during the period of time for which the relevant statement was issued; and upon the expiration of said period of thirty (30) days (save as to any errors, irregularities or omissions previously notified to the Bank as aforesaid and save as to any amounts credited in error to the Customer's account) it shall be finally and conclusively settled and agreed as between the Bank and the Customer that the amount of the balance shown in such statement is true and correct, that the said cheques and vouchers are genuine, that all amounts charged in the said account are properly chargeable to the Customer, that the Customer is not entitled to be credited with any amount not shown on the said statement and that the Bank is released from all claims by the Customer in respect of any and every item in the said statement together with the said cheques and vouchers by collecting the same on or before the thirtieth day following the date onwhich they became available (as to which the Bank's records shall be conclusive evidence), the same shall be deemed to have been delivered to the Customer on such thirtieth day.
