DELIVERY/RECEIPT. Delivery to principals as used in these instructions unless otherwise stated herein is to be by hand in person to the principal, regular mail, email or fax to any of the contact information provided in these instructions. If delivered by regular mail receipt is determined to be 72 hours after such mailing. All documents, balances and statements due to the undersigned may be delivered to the contact information shown herein. All notices, change of instructions, communications and documents are to be delivered in writing to the office of Fidelity National Title Company as set forth herein.
DELIVERY/RECEIPT. Delivery to principals as used in these instructions unless otherwise stated herein is to be by regular mail, and receipt is determined to be 72 hours after such mailing. All documents, balances and statements due to the undersigned are to be mailed to the address shown herein.
DELIVERY/RECEIPT. CARRIER shall obtain an acknowledgement of delivery for all shipments by notation on the bill of lading or delivery receipt, signed and dated by the consignee.
DELIVERY/RECEIPT. Upon each deposit of Escrow Property, the Escrow Agent shall acknowledge receipt of stock certificates or other instruments representing the Shareholder Escrow Shares, the Financing Escrow Shares, the Rightholder Escrow Shares and any Shareholder Distribution, Principal Distribution or Rightholder Distribution, as applicable. The Escrow Agent shall hold the Shareholder Escrow Property, the Financing Escrow Property and the Rightholder Escrow Property and shall administer the same in accordance with the terms of this Agreement.
DELIVERY/RECEIPT. This Performance Evaluation was delivered to/reviewed with the employee listed above on: . (Date)
DELIVERY/RECEIPT. This is to confirm that, as of the date hereof, Contract Pharmaceuticals Limited (the “Bailee”) has received at its facility located at 0000 Xxxxxx Xxxxxxxx Xxxxxxxxxxx, XX X0X 0X0 [· - QUANTITY, TYPE AND DESCRIPTION OF PROPERTY] (“OptiNose Equipment”) for the account of OptiNose US, Inc. (“Customer”), as owner thereof, pursuant to the terms of the Master Bailment Agreement, dated as of , 2016, between Customer and the Bailee (as amended, modified, supplemented or restated from time to time, the “Bailment Agreement”). The Bailee represents and warrants that it has segregated (as applicable), tagged and marked the OptiNose Equipment for purposes of identifying it as the Customer’s property in accordance with the terms of the Bailment Agreement. Date: CONTRACT PHARMACEUTICALS LIMITED CANADA By: Name: Title: (I have authority to bind the corporation) [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. EXHIBIT B
DELIVERY/RECEIPT. Carrier shall obtain a proof of delivery for all customer deliveries by notation on the xxxx of lading or a delivery receipt, signed, dated and time stamped by the consignee. Carrier agrees to provide copies of POD's within 15 days of the date of delivery without charge to Shipper to substantiate delivery and billing for the services provided.
DELIVERY/RECEIPT. Broker shall obtain an acknowledgement of delivery for all shipments by notation on the bill of lading. At the request of Xxxxxxx, Xxxxxx agrees to provide copies of same to Shipper in sufficient detail to substantiate billing for the services provided.
DELIVERY/RECEIPT. Except as otherwise provided in an Exhibit, BROKER shall obtain an acknowledgement of delivery for all shipments by notation on the xxxx of lading. At the request of CUSTOMER, BROKER agrees to provide copies of same to CUSTOMER in sufficient detail to substantiate billing for the services provided. BROKER shall retain such records for two (2) years after delivery of the involved shipments or for such greater period of time as may be required by federal or state laws, rules, or regulations.
DELIVERY/RECEIPT. ASI will cause the Carriers to obtain an acknowledgement of delivery for all shipments by notation on the xxxx of lading or a delivery receipt signed and dated by the consignee. At Customer’s request, ASI agrees to provide copies of the proof of delivery to Customer to substantiate billing for the services provided.
