Delivery of Contract Sample Clauses

Delivery of Contract. Upon signature of the user, the Contract shall be executed in two copies, with each to be held by the parties.
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Delivery of Contract. This agreement shall not be binding on either the Publisher or the Author unless it is signed by both parties and delivered to the Publisher within a period of two months from the date of the agreement.
Delivery of Contract. The contract delivery date shall be determined from the later of: a) Receipt of full payment of 1st instalment as described in the “Payment Terms” or b) receipt of the Customer Purchase Order and consequent written confirmation from Contractor that Customer Purchase Order is accepted or provided that acceptance of Contractor’s Offer is on the basis of the terms and conditions offered in Contractor’s Quote/ Proposal including any changes agreed to in writing prior to the date of acceptance.
Delivery of Contract. When Xxxxxxxxx purchases a Contract from Dealer, Dealer shall deliver, or cause to be delivered, to Covington: (a) the Contract, with the appropriate assignment on the accepted recourse basis and endorsement of the Contract; (b) the legal certificate of title covering the Vehicle showing Xxxxxxxxx as sole lien holder of the Vehicle and the Purchaser as the registered owner of the Vehicle if the Vehicle is subject to registration, or other evidence of a perfected security interest if the Vehicle or property is not subject to registration (“Title Document”); (c) any and all information and documents designated by Xxxxxxxxx on its funding checklist, as revised and amended by Xxxxxxxxx from time to time (“Funding Checklist”); and (d) the insurance policies covering the Vehicle written by insurance companies approved by Xxxxxxxxx (“Policies”). The Policies must protect Xxxxxxxxx and Dealer, as their interests may appear, against loss by fire, theft, and collision. For the purposes of this Agreement, the termContract Documents” shall include the Contract and all amendments and addenda thereto, the Title Document, the Policies and any and all documents and information designated by Xxxxxxxxx on the Funding Checklist.
Delivery of Contract. [S] Consideration. On the Exchange Date, unless (i) a Reorganization Event shall have occurred prior to the Exchange Date or (ii) if permitted under the Contract[S], Seller[S] shall have elected the Cash Settlement Alternative pursuant to Section 2.3(d) of the Contract[S] and made the cash payment required by that Section, the Collateral Agent shall deliver to Purchaser from the Class A Common Stock and, if a Spin-Off Distribution has occurred, Marketable Securities then held by it hereunder the number of shares of Class A Common Stock and shares of Marketable Securities that were distributed in such Spin-Off Distribution then required to be delivered by Pledgor under the Contract[S]. If a Reorganization Event shall have occurred prior to the Exchange Date, then, (A) if so instructed by Pledgor by the close of business on the Business Day preceding the Exchange Date, the Collateral Agent shall deliver to Purchaser, to the extent Marketable Securities are to be delivered on such date under Section 6.2 of the Contract[S], the Marketable Securities then held by the Collateral Agent hereunder; and (B) if such Reorganization Event is a Cash Merger, the Collateral Agent shall deliver to Purchaser all cash or other assets then held by the Collateral Agent and required to be delivered under the Contract[S] at the time when such delivery is required to be made under the Contract[S]. Upon such delivery, Purchaser shall hold such Class A Common Stock, shares of Marketable Securities, cash or other property, as the case may be, absolutely and free from any claim or right whatsoever.
Delivery of Contract. The contract delivery date shall be determined from the later of: a) the date on which Supplier’s Bankers notify Supplier that all Confirmed Irrevocable Documentary Letters of Credit, in accordance with payment terms hereof have been established by the Customer or b) any advance payment is received by Supplier or c) confirmation of receipt of all necessary technical and application data from Customer or d) receipt of the Customer Purchase Order and consequent written confirmation from Supplier that Customer Purchase Order is accepted or e) confirmation by Customer of approved engineering designs and drawings provided that acceptance of Supplier’s Offer is on the basis of the terms and conditions offered in Supplier’s Quote/ Proposal including any changes agreed to in writing prior to the date of acceptance.

Related to Delivery of Contract

  • Delivery of Agreement The Agency covenants to use reasonable efforts to deliver to each Taxing Entity a copy of this Agreement within fifteen (15) days after its execution.

  • Delivery of Notes The Administrative Agent shall have received, for the account of each Lender that has requested a Note, such Lender’s Notes duly executed and delivered by an Authorized Officer of the Borrower.

  • Delivery of Agreements On the Effective Date, the Company shall have delivered to the Representative executed copies of the Transaction Documents.

  • Delivery of Note The Lender shall have received a Note duly executed and delivered by an Authorized Officer of the Borrower.

  • Delivery of Copies The Company will deliver, without charge, (i) to the Representatives, two signed copies of the Registration Statement as originally filed and each amendment thereto, in each case including all exhibits and consents filed therewith and documents incorporated by reference therein; and (ii) to each Underwriter (A) a conformed copy of the Registration Statement as originally filed and each amendment thereto (without exhibits) and (B) during the Prospectus Delivery Period (as defined below), as many copies of the Prospectus (including all amendments and supplements thereto and documents incorporated by reference therein and each Issuer Free Writing Prospectus) as the Representatives may reasonably request. As used herein, the term “Prospectus Delivery Period” means such period of time after the first date of the public offering of the Shares as in the opinion of counsel for the Underwriters a prospectus relating to the Shares is required by law to be delivered (or required to be delivered but for Rule 172 under the Securities Act) in connection with sales of the Shares by any Underwriter or dealer.

  • Delivery of Closing Documents Buyer shall have delivered or caused to be delivered to Seller on the Closing each of the Documents required to be delivered pursuant to Section 9.3.

  • Delivery of replacements Subject to receipt of sufficient Temporary Global Notes, Permanent Global Notes, Definitive Notes, Coupons, Global Note Certificates and Individual Note Certificates in accordance with Clause 3.9 (Duties of Principal Paying Agent, Registrar and Replacement Agent), the Replacement Agent shall, upon and in accordance with the instructions (which instructions may, without limitation, include terms as to the payment of expenses and as to evidence, security and indemnity satisfactory to the Replacement Agent) of the Relevant Issuer but not otherwise, authenticate (if necessary) and deliver a Temporary Global Note, Permanent Global Note, Definitive Note, Coupon, Global Note Certificate or Individual Note Certificate as the case may be, as a replacement for any of the same which has been mutilated or defaced or which has or has been alleged to have been destroyed, stolen or lost provided, however, that: 5.1.1 Surrender or destruction: no Temporary Global Note, Permanent Global Note, Definitive Note, Coupon, Global Note Certificate or Individual Note Certificate as the case may be, shall be delivered as a replacement for any of the same which has been mutilated or defaced otherwise than against surrender of the same or, in the case of an NGN Temporary Global Note or an NGN Permanent Global Note or a Global Note Certificate to be held under the NSS, appropriate confirmation of destruction from the Common Safekeeper; and

  • Delivery of Payment Purchaser herewith delivers to the Company the full purchase price for the Shares.

  • Delivery of Work If the Director terminates the Master Agreement and/or any Approved Service Order(s) – whether for convenience or for cause – the Director has the option of requiring the Consultant to provide to the City any finished or unfinished Work Product prepared by the Consultant up to the date of Consultant’s receipt of the written notice of termination.

  • Delivery of Payments The Seller agrees to deliver in kind upon receipt to the Servicer under the Sale and Servicing Agreement (if other than the Seller) all payments received by the Seller in respect of the Receivables as soon as practicable after receipt thereof by the Seller.

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