Funding Requirement Sample Clauses

Funding Requirement. Regado shall close an equity financing, or series of financings, having aggregate proceeds of at least two million dollars ($2,000,000) on or before the first anniversary of the Effective Date. Failure of Regado to close such a financing in accordance with this Section 6.1 will constitute a material breach of this Agreement.
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Funding Requirement. Whosoever fulfills the requirements of becoming a Registrar and gets such an approval from .IN Registry shall have to pay a nonrefundable, one-time Accreditation fee of INR 50,000 (Indian Rupees Fifty Thousand Only) or such amount which may be decided by .IN Registry at the time of entering into this Registrar Accreditation Agreement. This fee shall not be used for billable registrations.
Funding Requirement. This JPA depends upon the continued availability of appropriated funds and expenditure authority from the Legislature for the purposes contemplated herein. DOE intends to include, within its budget for all the fiscal years this JPA is in effect, an amount sufficient to cover the services required by this JPA. If sufficient funds or expenditure authority are not available, whether through the lack of appropriations by the State Legislature or otherwise, DOE may immediately terminate this JPA. Termination pursuant to this paragraph is not a default by DOE nor does it give rise to a claim against DOE.
Funding Requirement. Whosoever fulfills the requirements of becoming a Registrar and gets such an approval from .IN Registry shall have to pay a non-refundable, one-time Accreditation fee of INR 50,000 (Indian Rupees Fifty Thousand Only) or such amount which may be increased or decided by .IN Registry at the time of entering into this Registrar Accreditation Agreement (RAA). This fee shall not be used for billable registrations. NIXI may at its will may change this not refundable one time fee. However already accredited registrar will not get effected due to change non-refundable one time fee.
Funding Requirement. In order for the project to proceed into procurement of services, the amount of must be transferred to Plant Operations. A cost center will be created exclusively for this project and a reconciliation performed monthly and made available for your review. Prior to advertising for construction, full project funding is required and must be transferred to the above chart field, or bond arrangements for funding based on fiscal year must be authorized by the UH CFO in writing with supporting bond schedule and cash flow assumptions and attached to this aggreement. The final Total Project Budget may increase as bid documents are developed, after construction contracts have been awarded, and/or after project completion, or due to cost overruns, delay claims, or other unforeseen conditions. shall be responsible for these additional costs. An addendum to the PCB and PFA will be required should this occur and will be numbered sequentially and attached as addendums to this original agreement. If the project does not proceed to construction, will be responsible for all costs incurred, including system project management fees. With full signature approval by and funding by this project is scheduled to be complete on or before
Funding Requirement. How much funding do you require to start or expand your business? Which period is it going to cover? How will you use the funds you receive (working capital, debt retirement, acquisitions, etc.)? Provide an approximate breakdown (equipment, marketing, product development, etc.). Did you receive any funding in the past? Are you planning any more fundraising activities within the next five years? What is your preferred type of funding (i.e., equity, debt), and the terms (equity type and percentage, interest rates, repayment period, etc.)? What will be the return on investment? How will you service your debt (e.g., from profits)? Are you planning to go public or sell your business within the next five years?
Funding Requirement. Entering into the Contract is subject to receipt by the GGBHTD of local, state, and federal funds adequate to carry out the provisions in full.
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Funding Requirement. It is mutually understood between the Parties that this Agreement may have been written before ascertaining the availability of funds or appropriation of funds, for the mutual benefit of both Parties, in order to avoid program and fiscal delays that would occur if the Agreement were executed after that determination was made. This Agreement is valid and enforceable only if sufficient funds are made available to City for the purpose of this Agreement. In addition, this Agreement is subject to any additional restrictions, limitations, conditions, or any statute enacted by the Congress, State Legislature, or City Council that may affect the provisions, terms, or funding of this Agreement in any manner. It is mutually agreed that if sufficient funds are not appropriated, this Agreement may be amended to reflect any reduction in funds. City has the option to void the Agreement under the 30-day termination clause pursuant to Section 10, or by mutual agreement to amend the Agreement to reflect any reduction of funds.
Funding Requirement. The lease is conditional upon the Tenant providing evidence satisfactory to the Landlord (the City) that it has raised sufficient funding to complete all necessary renovations to the Premises, on or before the Commencement Date. If the Tenant fails to satisfy this condition on or before the Commencement Date, any lease entered into between both parties will be null and void. The Leased Premises shall be used and shall continually be operated throughout the term as a performing arts centre as set out in its Service Contract with the Landlord’s Economic Development, Culture & Tourism Division. The Tenant shall not permit to store or use any hazardous or environmentally sensitive materials in the premises and the property.
Funding Requirement. You must provide an Authorized Transfer prior to placing an order through the Exchange. All orders on the Exchange must be pre-funded or they will not be accepted by Paxos or the Exchange. You are not allowed to receive funds in your Account from a sender other than yourself. If we reasonably determine that you are not the owner of funds in your Account, we reserve the right to dispose of those funds in accordance with applicable law and in our sole discretion, which may include returning the funds to the originator or to a charity of our choosing.
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