Intent to Purchase Sample Clauses

Intent to Purchase. Although this solicitation and resultant contract may state a specific model or version and an estimated number of items or units to be purchased, it is understood and agreed that the City may purchase additional products and/or services from the contractor including subsequent product releases or replacement products at the original submitted price; provided that these additional items do not materially differ from the original product and represent the same manufacturer and essential functionality.
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Intent to Purchase. The person or entity stated above (“Buyer”) intends to purchase a factory-built residential manufactured home (the “Home”) from Brasstown Mountain Ventures LLC (“Brasstown”) in accordance with the style, configuration and purchase price specified above. Buyer wishes to establish this preconstruction reservation Agreement (a “Reservation”) in order to reserve an option to purchase the Home from Brasstown when information regarding the final size, configuration, décor, features, specifications, installation location, purchase contract and related documents (the “Contract Documents”) are available for Buyer’s final review and approval. The Reservation shall be effective during the period beginning on the date the Reservation is accepted by both the Buyer and Brasstown (the “Reservation Date”) and ending on either a) the date Buyer establishes a Home purchase and sale agreement with Brasstown, b) Buyer provides a written termination notice to Brasstown, or c) seven (7) calendar days after the final Contract Documents are provided for Buyer’s review and approval, whichever occurs earlier. All Home sales will be conducted in accordance with applicable laws and regulations governing the purchase and sale of real estate property or personal property in the state of North Carolina.
Sample 1
Intent to Purchase. The person or entity stated above (“Buyer”) intends to purchase a new home and homesite from Eagle Park Homes, LLC (the “Developer”) in the residential community Eagle Park at Hawk Ridge Landing in Murphy, North Carolina (the “Community”). Upon acceptance of this preconstruction reservation agreement (the “Reservation”) by Developer and Buyer, Buyer has exclusive rights to acquire the homesite location in the Community and the factory-built home make and model specified above. This Reservation is valid for 90 calendar days after the date of acceptance by both Developer and Xxxxx. Developer offers this Reservation to Buyer prior to the start of home construction and in accordance with applicable laws and regulations governing the purchase and sale of real estate property in North Carolina. Buyer consents to the obligations, terms, and conditions specified in this Reservation and provides an xxxxxxx money deposit in the amount specified above (the “Reservation Deposit”), which shall be held in escrow by Xxxxx Xxx Firm, PC of Murphy, NC (the “Attorney”) and applied to the final purchase price of the home.
Sample 1
Intent to Purchase. The person or entity stated above (“Buyer”) intends to purchase from Eagle Park Homes, LLC (the “Developer”) a residential homesite and home (together a “Home”) in Hawk Ridge Landing in Murphy, North Carolina (the “Community”). Buyer offers this preconstruction reservation (the “Reservation”) for the Home specified above. Buyer understands the Home is reserved prior to construction, in accordance with applicable laws and regulations governing the purchase and sale of real estate property in North Carolina. Buyer understands and consents to the obligations, terms, and conditions specified in this Reservation Agreement (the “Agreement”) and submits the attached xxxxxxx money deposit (the “Reservation Deposit”) to be held in escrow by (the “Attorney”) and applied to purchase price of the Home at the time of closing.
Sample 1
Intent to Purchase. Upon receipt of the License Holders' intent to purchase the System at the value established above, the County shall have forty-five (45) days within which to accept the valuation as the purchase price of the System. In the event the purchase price is not acceptable, the parties shall have one hundred twenty (120) days within which to negotiate an acceptable purchase price.
Sample 1
Intent to Purchase. The Buyer desires to purchase a newly constructed home to be built on Lot in the Lakes.
Sample 1

Related to Intent to Purchase

  • Agreement to Purchase The Seller agrees to sell, and the Purchaser agrees to purchase, the Mortgage Loans identified on the Mortgage Loan Schedule. The Mortgage Loan Schedule may be amended to reflect the actual Mortgage Loans delivered to the Purchaser pursuant to the terms hereof. The Mortgage Loans are expected to have an aggregate principal balance of $687,687,048 (the "Merrill Mortgage Loan Balance") (subject to a variance of plus or minus 5.0%) as of the close of business on the Cut-off Date, after giving effect to any payments due on or before such date, whether or not such payments are received. The Merrill Mortgage Loan Balance, together with the aggregate principal balance of the Other Mortgage Loans as of the Cut-off Date (after giving effect to any payments due on or before such date, whether or not such payments are received), is expected to equal an aggregate principal balance (the "Cut-off Date Pool Balance") of $979,850,322 (subject to a variance of plus or minus 5%). The purchase and sale of the Mortgage Loans shall take place on May 6, 2004 or such other date as shall be mutually acceptable to the parties to this Agreement (the "Closing Date"). The consideration (the "Purchase Consideration") for the Mortgage Loans shall be equal to (i) 102.5035% of the Merrill Mortgage Loan Balance as of the Cut-off Date, plus (ii) $526,730, which amount represents the amount of interest accrued on the Merrill Mortgage Loan Balance at the related Net Mortgage Rate for the period from and including the Cut-off Date up to but not including the Closing Date. The Purchase Consideration shall be paid to the Seller or its designee by wire transfer in immediately available funds on the Closing Date.

  • Option to Purchase Subject to Section 3.5, the Receiver hereby grants to the Assuming Institution an exclusive option for the period of ninety (90) days commencing the day after Bank Closing to purchase any or all owned Bank Premises, including all Furniture, Fixtures and Equipment located on the Bank Premises. The Assuming Institution shall give written notice to the Receiver within the option period of its election to purchase or not to purchase any of the owned Bank Premises. Any purchase of such premises shall be effective as of the date of Bank Closing and such purchase shall be consummated as soon as practicable thereafter, and in no event later than the Settlement Date. If the Assuming Institution gives notice of its election not to purchase one or more of the owned Bank Premises within seven (7) days of Bank Closing, then, not withstanding any other provision of this Agreement to the contrary, the Assuming Institution shall not be liable for any of the costs or fees associated with appraisals for such Bank Premises and associated Fixtures, Furniture and Equipment.

  • OFFER TO PURCHASE In the event that the Company shall be required to commence an Offer to Purchase pursuant to an Asset Sale Offer or a Change of Control Offer, the Company shall follow the procedures specified below. Unless otherwise required by applicable law, an Offer to Purchase shall specify an expiration date (the “Expiration Date”) of the Offer to Purchase, which shall be, subject to any contrary requirements of applicable law, not less than 30 days or more than 60 days after the date of delivering of such Offer, and a settlement date (the “Purchase Date”) for purchase of Notes within five Business Days after the Expiration Date. On the Purchase Date, the Company shall purchase the aggregate principal amount of Notes required to be purchased pursuant to Section 4.10 hereof or Section 4.13 hereof (the “Offer Amount”), or if less than the Offer Amount has been tendered, all Notes tendered in response to the Offer to Purchase. Payment for any Notes so purchased shall be made in the same manner as interest payments are made. If the Purchase Date is on or after the regular record date and on or before the related interest payment date, any accrued and unpaid interest, if any, shall be paid to the Person in whose name a Note is registered at the close of business on such record date, and no additional interest, if any, shall be payable to the Holders who tender Notes pursuant to the Offer to Purchase. The Company shall notify the Trustee at least 2 Business Days before notice of redemption is required to be mailed or caused to be mailed to Holders pursuant to this Section (or such shorter period as is acceptable to the Trustee in its sole discretion) prior to the delivering of the Offer of the Company’s obligation to make an Offer to Purchase, and the Offer shall be sent electronically or mailed by the Company or, at the Company’s request, by the Trustee in the name and at the expense of the Company. The Offer shall contain all instructions and materials necessary to enable such Holders to tender Notes pursuant to the Offer to Purchase. On or before 12:00 noon (New York City time) on each Purchase Date, the Company shall irrevocably deposit with the Trustee or Paying Agent (other than the Company or an Affiliate of the Company) in immediately available funds the aggregate purchase price equal to the Offer Amount, together with accrued and unpaid interest, if any, thereon, to be held for payment in accordance with the terms of this Section 3.9. On the Purchase Date, the Company shall, to the extent lawful, (i) accept for payment, on a pro rata basis to the extent necessary, the Offer Amount of Notes or portions thereof tendered pursuant to the Offer to Purchase, or if less than the Offer Amount has been tendered, all Notes tendered, (ii) deliver or cause the Paying Agent or depositary, as the case may be, to deliver to the Trustee Notes so accepted and (iii) deliver to the Trustee an Officers’ Certificate stating that such Notes or portions thereof were accepted for payment by the Company in accordance with the terms of this Section 3.9. The Company, the Depositary or the Paying Agent, as the case may be, shall promptly (but in any case not later than five (5) Business Days after the Purchase Date) mail or deliver to each tendering Holder an amount equal to the purchase price of the Notes tendered by such Holder and accepted by the Company for purchase, plus any accrued and unpaid interest, if any, thereon, and the Company shall promptly issue a new Note, and the Trustee, at the written request of the Company, shall authenticate and mail or deliver at the expense of the Company such new Note to such Holder, equal in principal amount to any unpurchased portion of such Holder’s Notes surrendered; provided that each such new Note will be in a principal amount of $2,000 or any integral multiple of $1,000 in excess thereof. Any Note not so accepted shall be promptly mailed or delivered by the Company to the Holder thereof. The Company shall publicly announce in a newspaper of general circulation or in a press release provided to a nationally recognized financial wire service the results of the Offer to Purchase on or promptly after the Purchase Date. The Company shall comply with the requirements of any applicable securities laws and any regulations thereunder to the extent such laws and regulations are applicable in connection with the repurchase of the Notes as a result of an Asset Sale Offer or Change of Control Offer. To the extent that the provisions of any securities laws or regulations conflict with Sections 3.9, 4.10 or 4.13 of this Indenture, the Company will comply with the applicable securities laws and regulations and will be deemed to have complied with its obligations under Section 3.9, 4.10 or 4.13, as applicable, by virtue of such compliance. Other than as specifically provided in this Section 3.9, any purchase pursuant to this Section 3.9 shall be made pursuant to the provisions of Sections 3.1 through 3.6 hereof.

  • Statutory Notice Pursuant to section 119.0701(2)(a), F.S., for contracts for services with a contractor acting on behalf of a public agency, as defined in section 119.011(2), F.S., the following applies: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT THE TELEPHONE NUMBER, EMAIL ADDRESS, AND MAILING ADDRESS PROVIDED IN THE RESULTING CONTRACT OR PURCHASE ORDER. Pursuant to section 119.0701(2)(b), F.S., for contracts for services with a contractor acting on behalf of a public agency as defined in section 119.011(2), F.S., the Contractor shall:

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