Documents and Copies Sample Clauses

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Documents and Copies. Consultant agrees to furnish and provide to School Board the number of copies identified in Exhibit A of all reports and other documents (except correspondence) prepared by Consultant under this Contract, at its own expense. Generally, Consultant will provide a maximum of three (3) copies to the School Board as part of its overhead. The copies shall be furnished as they are prepared and completed by Consultant, and if School Board requires additional copies, Consultant shall promptly furnish the copies to School Board at a reasonable cost for the reproduction.
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Documents and Copies. Consultant agrees to furnish and provide to School Board the number of copies identified in Attachment A of all reports and other documents (except correspondence) prepared by Consultant under this Contract, at its own expense. Generally, Consultant will provide a maximum of three (3) copies to the School Board as part of its overhead. The copies shall be furnished as they are prepared and completed by Consultant, and if School Board requires additional copies, Consultant shall promptly furnish the copies to School Board at a reasonable cost for the reproduction.
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Documents and Copies. The Architect/Engineer shall provide the Owner with four
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Documents and Copies. All documentation with respect to the Products (except information contained in or for use in manuals, promotional materials or educational materials to be provided to Purchaser's customers), are furnished solely for Purchaser's internal use. Purchaser may make copies of such documentation to satisfy its internal requirements, provided that all such copies include appropriate copyright and proprietary information notices. No other copies or use of such documentation, or any portion thereof, shall be made without the prior written approval of LSIC. From time to time, Purchaser shall provide LSIC with feedback, comments or suggestions regarding the Products (collectively, "Feedback"). Feedback, if any, will be the property of the LSIC and may be freely used by LSIC in LSIC's business.
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Documents and Copies. The Architect shall provide the Owner’s Project Representative with copies of all Construction Documents, reports, and other documents and materials (except correspondence) prepared by Architect under this Agreement, including sealed copies and computer files (CADD and specifications). The copies shall be furnished as requested by the Owner’s Project Representative, and as they are prepared and completed by Architect. Architect shall promptly furnish the copies to the Owner’s Project Representative, along with a detailed invoice showing Architect’s copy expenses, and Owner shall pay the reasonable and agreed- upon cost for the reproduction.
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Documents and Copies. The Architect/Engineer shall provide the Owner with four (4) signed and sealed copies and one (1) set of computer files (CADD and specifications) compatible with Osceola School District’s programs/applications with the number of copies of all plans, specifications, drawings (PDF files are not acceptable in lieu of AutoCAD .dwg files), the Project Manual, DOE 208a space chart, per SREF 2008 Chapter 6.1(7)(b) 1, and other document as specified in Exhibit “G”. These copies shall be made at the expense of the Architect/Engineer. If the Owner requires additional copies, the Architect/Engineer shall promptly furnish those copies to the Owner and the Owner shall pay the reasonable cost of reproduction.
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Related to Documents and Copies

  • Documents and Records Seller shall deliver to Servicer, and Servicer shall hold in trust for Seller and the Purchasers in accordance with their respective interests, all documents, instruments and records (including, without limitation, computer tapes or disks) that evidence or relate to Pool Receivables.

  • Documents and evidence In connection with any additional security provided in accordance with this clause 8.2, the Agent shall be entitled to receive (at the Borrowers’ expense) such evidence and documents of the kind referred to in schedule 3 as may in the Agent’s opinion be appropriate and such favourable legal opinions as the Agent shall in its absolute discretion require.

  • Other documents and evidence (a) The Original Financial Statements of the Parent Guarantor. (b) Evidence that the fees, costs and expenses then due from the Borrower pursuant to Clause 11 (Fees) and Clause 16 (Costs and expenses) have been paid or will be paid when due from the Borrower including reimbursement or payment of all reasonable out-of-pocket expenses (including reasonable fees, charges and disbursements of counsel to the Agent required to be reimbursed or paid by the Borrower hereunder). (c) Any and all information and documents required and requested in advance by each of the Finance Parties for its “know-your-customer” requirements with respect to each Obligor that is a party to the Finance Documents to the reasonable satisfaction of such Finance Party. (d) At least one (1) Business Day prior to the service of the Utilisation Request the following shall have occurred: (i) the parties shall have agreed on the forms of all Finance Documents to be executed on the Utilisation Date; (ii) the Lenders shall have approved to their satisfaction the form of Intercompany Lease; (iii) the Lenders (or its counsel) shall have received the following: (A) the Assurance Letter in the form agreed duly executed by all parties thereto; (B) certificate of the Secretary or Assistant Secretary of the Parent Guarantor attaching and certifying copies of its articles of incorporation and its bylaws and of the resolutions of its board of directors, and authorizations, authorizing the execution and delivery of the Parent Guarantee and the performance of its obligations thereunder and certifying the name, title and true signature of each officer of the Parent Guarantor executing the Parent Guarantee to which it is a party; (C) to the extent not delivered under paragraph (B) above, certified copies of the articles or certificate of incorporation, of the Parent Guarantor, together with certificates of good standing or existence, as may be available from the Secretary of State of the jurisdiction of organization of the Parent Guarantor; (D) satisfactory evidence on the due execution by the Department of the UKSAR2G Contract and the Assurance Letter and the entry into the UKSAR2G Contract and the Assurance Letter pursuant to its public law power.

  • Acknowledgments and Agreements (a) The Borrower acknowledges that on the date hereof all Obligations are payable without defense, offset, counterclaim or recoupment. (b) The Administrative Agent and the Lenders hereby expressly reserve all of their rights, remedies, and claims under the Loan Documents. Nothing in this Agreement shall constitute a waiver or relinquishment of (i) any Default or Event of Default under any of the Loan Documents, (ii) any of the agreements, terms or conditions contained in any of the Loan Documents, (iii) any rights or remedies of the Administrative Agent or any Lender with respect to the Loan Documents, or (iv) the rights of the Administrative Agent or any Lender to collect the full amounts owing to them under the Loan Documents. (c) Each of the Borrower, the Guarantors, Administrative Agent, and Lenders does hereby adopt, ratify, and confirm the Credit Agreement, as amended hereby, and acknowledges and agrees that the Credit Agreement, as amended hereby, is and remains in full force and effect, and the Borrower and the Guarantors acknowledge and agree that their respective liabilities and obligations under the Credit Agreement, as amended hereby, and the Guaranty, are not impaired in any respect by this Agreement. (d) From and after the Effective Date, all references to the Credit Agreement and the Loan Documents shall mean such Credit Agreement and such Loan Documents as amended by this Agreement. (e) This Agreement is a Loan Document for the purposes of the provisions of the other Loan Documents. Without limiting the foregoing, any breach of representations, warranties, and covenants under this Agreement shall be a Default or Event of Default, as applicable, under the Credit Agreement.

  • Statements and Confirmations The Securities Intermediary will promptly send copies of all statements, confirmations and other correspondence concerning the Collateral Account and any financial assets credited thereto simultaneously to each of the Purchase Contract Agent and the Collateral Agent at their addresses for notices under this Agreement.