For Client. Except as otherwise instructed by Client, custodian will provide Client, at least quarterly, a list of all assets held in the Account, asset values, and all transactions affecting the Account assets, including any additions or withdrawals.
For Client. (i) [insert];
For Client. For the attention of: General Counsel For the attention of: [***] Address: Oxford Biomedica (UK) Limited Address: 0000 Xxxxxxx xx xxx Xxxxxx, Xxx Xxxxx, XX, 00000, XXX Windrush Court, Transport Way, Oxford, OX4 6LT, United Kingdom With a copy to: [***] and [***] With a copy to: [***]
For Client. James A. Dumas ------------------------- jdumas@dumas-law.com Dumas & Associates ------------------------- 3435 Wilshire Boulevard Suite 990 Los Angeles, CA 90010 ------------------------- 000-000-5000 213-368-5009 (fax) -------------------------
For Client. IP Brokerage Agreement Confidential and Proprietary ipCapital Licensing Company • 000 0xxxxxxxxx Xxxxxx, Xxxxx #000 • Xxxxxxxxx, XX 00000-0000 Phone:(000) 000-0000 • Fax:(000) 000-0000 Xxxx Xxxxxx Xxxxx Xxxxx Managing Director Director, President, and CEO ipCapital Licensing Company I, LLC GraphOn Corporation 000 Xxxxxxxxxx Xxxxxx, Xxxxx 000 0000 X. Xxxxxx Avenue, Suite 660 Williston, VT 05495-4459 Xxxxxxxx, Xxxxxxxxxx 00000 XXX XXX
For Client. Mr. Xxxxx Xxxxxxxx Village of Schaumburg 000 Xxxxxxxxxx Xxxxx Xxxxxxxxxx, XX 00000 For JLL: Xxxxx Xxxx LaSalle Americas, Inc. 000 Xxxx Xxxxxxxx Xxxxxx Chicago, Illinois 60601 Attn: Xxxxxxx Xxxxxxxxx With a copy to: Xxxxx Xxxx LaSalle Americas, Inc. 000 Xxxx Xxxxxxxx Xxxxxx Chicago, Illinois 60601 Attn: General Counsel Invoices and Payments JLL shall invoice Client from time to time for its fees, expenses and costs incurred during that billing period. Client agrees to pay each invoice within thirty (30) days of receipt. However, if Client objects to all or any portion of any invoice, Client shall so notify JLL within fifteen (15) days from receipt, give reasons for the objection, and pay that portion of the invoice not in dispute within thirty (30) days of receipt of the invoice in question. All invoices shall be submitted for payment to the address provide on each invoice. Payment of an invoice is indicative of that portion of work being complete and the revenue earned. Delinquent payments hereunder shall earn interest at the rate of one and one-half percent (1-1/2%) per month from the date due until paid. Litigation Costs/Jury Waiver In the event there is any litigation between Client and JLL with respect to the subject matter of this agreement, the prevailing party shall be entitled to recover its reasonable attorneys' fees and disbursements in such litigation from the other party. THE PARTIES HEREBY WAIVE TRIAL BY JURY.
For Client. EMS Division Chief Kenosha Fire Department 0000 Xxxxxxxxx Xx Kenosha, Wisconsin 53144; and Director of Finance Municipal Building Room 000 000 00xx Xxxxxx Kenosha, Wisconsin 53140 With a copy to: City Attorney Municipal Building Room 000 000 – 00xx Xxxxxx Kenosha, WI 53140; and City Clerk/Treasurer Municipal Building Room 000 000 – 00xx Xxxxxx Kenosha, WI 53140
