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deliver to the Purchaser Sample Clauses

deliver to the Purchaser. 5.2.1.1 (in respect of the Vendors owning Sale Shares) duly executed transfers of all of the Sale Shares set opposite that Vendor's name in column (2) of Schedule 1A in favour of the Purchaser or its nominees together with the relative share certificates; 5.2.1.2 in the case of HSBC, duly executed transfers in respect of all the Loan Notes in favour of the Purchaser or its nominee, together with the Certificates representing the Loan Notes and written resolutions signed by HSBC as the sole holder of all the outstanding Loan Notes, in the approved terms, modifying the terms of the Loan Notes in respect of transfers and the Company's confirmation of its consent to such modifications, in the approved terms; 5.2.1.3 (in respect of the Vendors holding Options) duly executed Option Surrender Agreements together with a banker's draft in respect of any tax liability owing pursuant to the terms of such Option Surrender Agreements; 5.2.1.4 written confirmation from each Vendor that he or it is not aware of any matter or thing which is a material breach of or materially inconsistent with any of the Warranties given by him or it; 5.2.1.5 waiver of all restrictions on transfer by Greenwood, as the registered holder of the Sale Shares set opposite Cazenove's name in column (2) of Schedule 1A; 5.2.1.6 a certified copy of any power of attorney under which any of the documents referred to in this clause 5.2 is executed or evidence satisfactory to the Purchaser of the authority of any person signing on each Vendor's behalf; 5.2.1.7 a duly executed power of attorney, in the approved terms, in favour of the Purchaser or such person as may be nominated by the Purchaser generally in respect of the Sale Shares and in particular to enable the Purchaser (or its nominees) to attend and vote at General Meetings of the Company; 5.2.1.8 releases duly executed as deeds in the approved terms, releasing the Company and the Subsidiaries from any liability whatsoever (whether actual or contingent) which may be owing to the relevant Vendor by the Company or the Subsidiaries at Completion, save in respect of the Sky Commercial Agreements or in respect of their capacity as Directors, employees or consultants to any member of the Group; 5.2.1.9 a Registration Rights Agreement in the approved terms duly executed by it; 5.2.1.10 a transfer duly executed by AF, and in a form acceptable to the Purchaser, transferring all rights, title and interest in the shares in Static 2358 France Sarl held by A...
deliver to the Purchaser. (1) duly executed transfers of the Sale Shares by the registered holders thereof in favour of the Purchaser or its nominees together with the relative share certificates; (2) such waivers and consents as the Purchaser may reasonably require to enable the Purchaser or its nominees to be registered as the holder of the Sale Shares; (3) irrevocable powers of attorney in the agreed terms executed by each of the Vendors in favour of the Purchaser to enable the Purchaser (pending registration of the transfers of Sale Shares) to exercise all voting and other rights attaching to the Sale Shares and to appoint proxies for this purpose;
deliver to the Purchaser. (1) A duly executed transfer of the Shares by the registered holders in favour of the Purchaser or its nominees together with the relevant share certificates;
deliver to the Purchaser. (1) certificates from each of the banks at which the Company maintains an account of the amount standing to the credit or debit of all such accounts as at the close of business on the last Business Day prior to Completion; (2) the cash book balances of the Company as at Completion with statements reconciling such cash book balances and the relevant cheque books with the balances on the bank accounts of the Company as shown by the Certificates referred to in (1) above; (3) the cheque books relating to all the bank accounts of the Company together with confirmation that no cheques have been written by the Company since preparation of the statements referred to in Clause (2) above; (4) written confirmation in the agreed terms from each of the Vendors that there are no amounts owing to or subsisting guarantees given by the Company in their favour or in favour of any person connected with them or vice versa other than amounts due to them in respect of their employment with the Company and any amount due to Xxxxxxx Xxxxxx XxXxxx in connection with the Lease in accordance with their terms and all which amounts are Disclosed.
deliver to the Purchaser. 5.2.1.1 duly executed transfers and sold notes in respect of all of the Sale Shares in favour of the Purchaser or its nominees together with the relative share certificates together with a cheque for HK$7,500 in respect of the Vendors' 50% share of stamp duty drawn in favour of the Government of the Hong Kong Special Administrative Region and the Vendors undertake to pay forthwith half of any additional stamp duty which may be imposed in respect of such transfers of the Sale Shares; 5.2.1.2 such waivers or consents as the Purchaser may reasonably require to enable the Purchaser or its nominees to be registered as holders of any of the Sale Shares; 5.2.1.3 the Deed of Indemnity duly executed by the Vendors and the Company; 5.2.1.4 a letter of resignation of the Auditors as the auditors of the Company, in the approved terms, such resignation to contain a statement in accordance with Section 140A of the Companies Ordinance that there are no circumstances connected with their resignation which they consider should be brought to the attention of the members or creditors of the Company; 5.2.1.5 the title deeds, Leases and all other relevant deeds, documents and correspondence relating to the Properties; 5.2.1.6 all the statutory and other books and records (including
deliver to the Purchaser. 3.1.1 duly executed copies of irrevocable transfer instruction slips, in the prescribed form, dated as of the First Closing Date, addressed to and duly acknowledged by their respective depository participants for the transfer of their respective First Closing Sale Shares to the Purchaser DP Account; and 3.1.2 evidence of filing, and acceptance by the relevant authority, of Form FC-TRS prescribed under the Exchange Control Regulations, for the transfer of the respective First Closing Sale Shares from each Seller;
deliver to the Purchaser. (A) duly executed instruments of transfers in respect of the Shares in favour of the Purchaser and share certificates for the Shares in the name of the Purchaser; (B) such waivers or consents as the Purchaser may require to enable the Purchaser to be registered as holder of the Shares; (C) a copy of the board minutes of the Seller or an extract thereof authorising the execution and performance by the Seller of its obligations under this Agreement (or any agreement to be entered into pursuant to this Agreement) (certified by a director or company secretary of the Seller as true and correct); and (D) counterparts of each of the Services Agreements in the agreed form, duly executed by the Seller or a relevant member of the Retained Group (as applicable).
deliver to the Purchaser those Business Records transferred under clause 2;
deliver to the Purchaser. 6.2.1.1 duly executed transfers of the Shares in favour of the Purchaser or the Purchaser's nominee(s) together with the share certificates therefor or an indemnity in a form acceptable to the Purchaser in the case of any missing share certificates; 6.2.1.2 the Certificate(s) of Incorporation, the Common Seal (if any), Minute Book, Register of Members (duly written up to date), and all other statutory records and other documents and papers of the Company; 6.2.1.3 confirmations in agreed form duly executed by each of the Vendors to the effect that (except as expressly therein mentioned) he has no claim on any account whatsoever against the Company and that it is not in any way indebted to him; 6.2.1.4 a statement showing the balances on all bank accounts of the Company at the latest practicable date prior to Completion together with a list of all sums received and cheques drawn in excess of (pound)250 for any one item since the date of the relevant statement; 6.2.1.5 the Tax Deed duly executed by or on behalf of each of the Covenantors therein mentioned; 6.2.1.6 the Service Agreements duly executed by each of Xx Xxxxxxx, Xx Xxxxxx, Xx Xxxxxxxxxxxx and Xx Xxxxxxx.

Related to deliver to the Purchaser

  • Statements to the Purchaser The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

  • Closing Deliveries by the Purchaser At the Closing, the Purchaser shall deliver to the Seller (a) the Purchase Price by wire transfer in immediately available funds to a bank account in the United States to be designated by the Seller in a written notice to the Purchaser at least five (5) Business Days before the Closing; (b) the certificate contemplated by Section 8.01(a); and (c) such other documents and instruments reasonably requested by the Seller to consummate the transactions contemplated hereby.

  • Escrow Holder Seller and Buyer covenant and agree that in performing any of its duties under this Agreement, Title Company shall not be liable for any loss, costs or damage which it may incur as a result of serving as Escrow Holder hereunder, except for any loss, costs or damage arising out of its willful default or gross negligence. Accordingly, Title Company shall not incur any liability with respect to (i) any action taken or omitted to be taken in good faith upon advice of its counsel given with respect to any questions relating to its duties and responsibilities, or (ii) to any action taken or omitted to be taken in reliance upon any document, including any written notice of instruction provided for in this Agreement, not only as to its due execution and the validity and effectiveness of its provisions, but also to the truth and accuracy of any information contained therein, which Title Company shall in good faith believe to be genuine, to have been signed or presented by a proper person or persons and to conform with the provisions of this Agreement.

  • Deliveries by the Purchaser Purchaser hereby agrees to deliver, or cause to be delivered, to Sellers the following items on Closing:

  • Sellers’ Representative By execution of this Agreement, the Sellers hereby irrevocably and unconditionally appoint Nephron Pharmaceuticals Corporation as the Sellers’ Representative of all Sellers, as the attorney-in-fact for and on behalf of each such Seller, and irrevocably agree that the taking by the Sellers’ Representative of any and all actions and the making of any decisions required or permitted to be taken by it or by a Seller under this Agreement or any Transaction Documents to which the Sellers are a party are hereby authorized and approved in all respects, including without limitation the exercise of the power to (i) receive from Buyer and disburse to Sellers any payments constituting any part of the Purchase Price and receive and disburse from and to any Party or any Third Party which may be contemplated to be made under the Transaction Documents, (ii) agree to, negotiate, enter into settlements and compromises of and comply with orders of courts with respect to any indemnification claims or disputes, (iii) resolve any indemnification claims or disputes, and (iv) take all actions necessary in the judgment of the Sellers’ Representative for the accomplishment of the other terms, conditions and limitations of this Agreement and the Transaction Documents. The Sellers’ Representative has authority and power to act on behalf of the Sellers with respect to this Agreement and the other Transaction Documents and the disposition, settlement or other handling of all indemnification claims, rights or obligations arising from and taken pursuant to this Agreement and the other Transaction Documents. The Sellers irrevocably agree to be bound by all and any such actions taken by the Sellers’ Representative in connection with this Agreement and the other Transaction Documents to which the Sellers are a party, and Sellers and Buyer shall only be required to acknowledge or act upon written communication signed by the Sellers’ Representative. Each Seller agrees that he, she or it has not, and will not, threaten or commence or join any legal action, which term includes, without limitation, any demand for arbitration proceedings and any complaint to any foreign, federal, state or local agency, court or other tribunal, to assert any claim against the Sellers’ Representative or its advisors for acting in such capacity with respect to this Agreement or the other Transaction Documents. If any Seller commences or joins any such prohibited legal action against the Sellers’ Representative, such Seller agrees to promptly indemnify Sellers’ Representative and advisers of Sellers’ Representative for all losses, liabilities, reasonable costs or expenses, including without limitation all reasonable fees, disbursements and other charges of attorneys incurred by Sellers’ Representative and/or its advisers in defending such action as well as any monetary judgment obtained against the Sellers’ Representative in such action. The Sellers’ Representative may resign at any time upon 30 days written notice to the Sellers.

  • Escrow Closing Buyer and Seller acknowledge and understand that the closing of the sale may be handled by an escrow agent and that the listing broker is authorized to transfer the xxxxxxx money or any other funds received to the escrow agent. After the transfer, Broker shall have no further responsibility or liability to Buyer or Seller to account for the funds. Escrow agent’s charges shall be equally divided between Buyer and Seller.

  • Closing Escrow The Closing shall take place by means of a so called “New York style” escrow (the “Closing Escrow”), and, at or prior to the Closing, the Parties shall enter into a closing escrow agreement with the Escrow Agent with respect to the Closing Escrow in form and substance reasonably acceptable to Seller, Purchaser and the Escrow Agent (the “Closing Escrow Agreement”) pursuant to which (i) the Purchase Price to be paid by Purchaser pursuant to Section 3.3 shall be deposited with Escrow Agent, (ii) all of the documents required to be delivered by Seller and Purchaser at Closing pursuant to this Agreement shall be deposited with Escrow Agent, and (iii) at Closing, the Purchase Price (as adjusted pursuant to Section 3.1) and the Xxxxxxx Money shall be disbursed to Seller and the documents deposited into the Closing Escrow shall be delivered to Seller and Purchaser (as the case may be) pursuant to the Closing Escrow Agreement.

  • Purchaser The signatory party to this Contract other than the Administrator. Purchaser is also defined to include employees and agents of the Purchaser authorized to conduct activities as required for execution of the timber sale Contract. As an independent contractor, neither the Purchaser, its employees or agents are considered employees of the State of Montana pursuant to work performed under this Contract.

  • Buyer Buyer is responsible to provide clear instructions, approvals and timely payments for the services availed

  • Seller For each Mortgage Loan, the seller of such Mortgage Loan pursuant to the Mortgage Loan Purchase Agreement.