Financing Methods Sample Clauses

Financing Methods. 2.1 Party A intends to issue fixed income asset-backed securities (ABS) in the form of a asset support program, with the cash flow generated by the underlying assets as support payments, and the original equity interest of the asset-backed securities shall be party A or its subsidiaries. The specific product structure shall be agreed by the special plan document in effect at the time of issue.
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Financing Methods. 1. The total funding for this assignment is EUR 1.199.999, 98 (euro one million one hundred ninety-nine thousand nine hundred ninety-nine/98). 2. The due payments to the implementing Entity are made by the AICS Office in the aforementioned currency, by bank transfer to the dedicated current account(s) opened in Lebanon and/or in Italy, based on the "Financial Plan", and without prejudice to article 3, paragraph 4 of this Contract, in the following methods: a) First installment of EUR 599.999,99 (euro five hundred ninety-nine thousand nine hundred ninety-nine/99) equal to 50% (fifty percent) of the total amount, within 15 (fifteen) working days from the signature of this Contract, provided that the implementing Entity proves the start of the planned activities through appropriate documentation certified by the AICS Office. b) A second installment of EUR 479.999,99 (euro four hundred seventy-nine thousand nine hundred ninety-nine/99) equal to 40% (forty percent) of the total amount, to be paid within 15 (fifteen) working days from the date on which the AICS Office - having verified the report containing the progress of the project - certifies the administrative-accounting regularity of the interim report containing the amount of costs actually incurred in relation to the project; costs that must be at least 80% (eighty percent) of the financing advance payment. The AICS office undertakes to carry out the checks in question within 10 (ten) working days from the receipt of the documentation prepared by the implementing Entity. This period is considered suspended if the documentation provided is irregular or incomplete and has to start again from the regularization date; c) A third installment, a balance in EUR 120.000,00 (euro one hundred twenty thousand/00), equal to 10% (ten percent) of the total amount, to be paid within 30 (thirty) working days from the date in which the AICS Office certifies the successful outcome of the checks carried out on the final project report, its good execution, testing, as well as the administrative-accounting regularity of the report including the total costs actually incurred by the implementing Entity for the project realization. In this case, the implementing Entity must also deliver the donation report to the beneficiaries - identified in the project document - of the movable assets taken in charge and the immovable properties possibly restored, without prejudice to the provisions of art. 8, second paragraph, of the present...
Financing Methods. Subject to TOSHIBA's credit policies, DAC will provide Program capability for the following financing methods. -Credit cards. (Mastercard, Visa, American Express and Discover) -Purchase orders. Purchase orders will be accepted from approved customers. -Prepaid orders/wire transfers. -Leasing.
Financing Methods. Subject to HP's credit policies, DAC will provide Program capability for the following financing methods: 4.41.7.1 Credit cards (Mastercard, Visa, American Express and Discover); 4.41.7.2 Purchase orders. Purchase orders will be accepted from approved customers; 4.41.7.3 Prepaid orders/wire transfers;
Financing Methods 

Related to Financing Methods

  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

  • Voting Method Unless otherwise provided by law, when a vote is taken upon any measure before the Board, with a quorum being present, a majority of the votes cast shall determine its outcome. A vote of "abstain" or "present," or a vote other than "yea" or "nay," or a failure to vote, is counted for the purposes of determining whether a quorum is present. A vote of "abstain" or "present," or a vote other than "yea" or "nay," or a failure to vote, however, is not counted in determining whether a measure has been passed by the Board, unless otherwise stated in law. The sequence for casting votes is rotated. On all questions involving the expenditure of money and on all questions involving the closing of a meeting to the public, a roll call vote shall be taken and entered in the Board's minutes. An individual Board member may request that a roll call vote be taken on any other matter; the President or other presiding officer may approve or deny the request but a denial is subject to being overturned by a majority vote of the members present. Any Board member may request that his or her vote be changed before the President announces the result. Any Board member may include a written explanation of his or her vote in the District file containing individual Board member statements; the explanation will not be part of the minutes. The Board Secretary shall keep written minutes of all Board meetings (whether open or closed), which shall be signed by the President and the Secretary. The minutes include:

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Pro Forma Treatment Each Disposition of all or substantially all of a line of business, and each Acquisition, by the Borrower and its Subsidiaries that is consummated during any Measurement Period shall, for purposes of determining compliance with the financial covenants set forth in Section 7.11 and for purposes of determining the Applicable Rate, be given Pro Forma Effect as of the first day of such Measurement Period.

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

  • Service Providing Methodology 1.3.1 Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into further service agreements with Party A or any other party designated by Party A, which shall provide the specific contents, manner, personnel, and fees for the specific services. 1.3.2 To fulfill this Agreement, Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into equipment or property leases with Party A or any other party designated by Party A which shall permit Party B to use Party A’s relevant equipment or property based on the needs of the business of Party B. 1.3.3 Party B hereby grants to Party A an irrevocable and exclusive option to purchase from Party B, at Party A’s sole discretion, any or all of the assets and business of Party B, to the extent permitted under PRC law, at the lowest purchase price permitted by PRC law. The Parties shall then enter into a separate assets or business transfer agreement, specifying the terms and conditions of the transfer of the assets.

  • Construction Methods 3.1 The Contractor shall provide all tools, equipment, materials, labor and work for the excavation and removal of the unsuitable subgrade soils and their subsequent replacement with the specified backfill soils as directed by the Owner’s representative. All work under this item shall be performed in a safe and workmanlike manner. 3.2 All work shall be performed in accordance with DelDOT Standard Specifications Section 821. 3.3 Following the removal of existing pavements, the Owner’s representative will review the exposed subgrade and provide recommendations for the undercutting of unsuitable subgrade materials as required. The depth and extent of undercut excavation, if required, will be determined by the Owner’s representative at the time of excavation. 3.4 All excavated materials shall become the property of the Contractor and be removed from the site at the completion of the project at no additional expense to the Owner. 3.5 Undercut excavations should be backfilled with graded aggregate. Backfill shall be placed in loose lifts not exceeding 8 inches thick. Each lift should be compacted with at least 3 passes of a minimum 5-ton, walk-behind or self-propelled vibratory roller when the size of the area permits, or with a vibrating plate mechanical compactor for smaller areas. Lift thickness shall be reduced to 6 inch loose lift when using a vibratory plate compactor. 3.6 The Contractor shall take precautions as necessary to minimize the potential for disturbance or softening of the pavement subgrade materials from inclement weather or construction traffic. As a minimum, this shall include the placement of backfill on the same day as the excavation. Any soft areas which develop shall be undercut and replaced with graded aggregate at no additional cost to the Owner. 3.7 Where undercutting is performed, the geotextile fabric shall be installed. The fabric should be pulled tight and lapped a minimum of 12 inches.

  • Underwriting Methodology The methodology used in underwriting the extension of credit for each Mortgage Loan employs objective mathematical principles which relate the related Mortgagor's income, assets and liabilities to the proposed payment and such underwriting methodology does not rely on the extent of the related Mortgagor's equity in the collateral as the principal determining factor in approving such credit extension. Such underwriting methodology confirmed that at the time of origination (application/approval) the related Mortgagor had a reasonable ability to make timely payments on the Mortgage Loan;

  • Other Methods of Procurement of Goods and Works. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • NETWORK INTERCONNECTION METHODS 3.1 The Interconnection provided herein may not be used solely for the purpose of originating a Party’s own interexchange traffic.

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