JOINT PURCHASER Sample Clauses

JOINT PURCHASER. That in case there are Joint Purchasers all communications shall be sent by the Vendor to the Purchaser whose name appears first and at the address given by him/her which shall for all intents and purposes to consider as properly served on all the Purchaser(s).
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JOINT PURCHASER. AGENT: Huizemark Boksburg (Pty) Ltd represented by The above-mentioned purchaser/s hereby acknowledge that he/she/they have been informed of the following:
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JOINT PURCHASER. In case there are joint allottee(s), all communications shall be sent by the Company to the allottee whose name appears first and at the address given by the Allottee which shall for all intents and purposes be considered as properly served on all of the Allottee(s).
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JOINT PURCHASER. That in case there are joint ALLOTTEES/PURCHASERS all communications shall be sent by the Promoters to the ALLOTTEES/PURCHASERS whose name appears first and at the address given by him which shall for all intents and purposes to consider as properly served on all the ALLOTTEES/PURCHASERS.
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JOINT PURCHASER. (i) Except as otherwise provided herein, all rights, benefits, obligations and liabilities accruing to or assumed by the Purchaser under this Agreement and the Regulations shall be solely STARPOINT’s with respect to the purchase of the Securities; and SP’s with respect to the purchase of the Office and Administrative Assets. (ii) With respect to any decision or election to be made by Purchaser under this Agreement, STARPOINT and SP, shall make such election jointly so that Vendor is not required to pursue different courses of action with each of them. (iii) If either one of STARPOINT and SP, but not both, are unable to or unwilling to close this transaction for any reason permitted herein, then Vendor shall not be required to complete this transaction with the other party comprising Purchaser, and that other Party comprising Purchaser shall be deemed to have elected to terminate this transaction under the same terms and conditions as the first-mentioned Purchaser Party
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JOINT PURCHASER. (s): In case there are joint Purchasers all communications shall be sent by the Promoter to the Purchaser whose name appears first and at the address given by him/her which shall for all intents and purposes to consider as properly served on all the Purchasers.
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JOINT PURCHASER. Agent: The above-mentioned purchaser/s hereby acknowledge that he/she/they have been informed of the following:
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JOINT PURCHASER. That in case there are Joint Purchasers all communications shall be sent by the Concrete India to the Purchaser whose name appears first and at the address given by him/her which shall for all intents and purposes to consider as properly served on all the Purchaser (s).
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Related to JOINT PURCHASER

  • PURCHASERS a. Contractor acknowledges that use of the Contract by any city, county, state agency, state school district, state higher education institution, public utility district, Medicaid provider, or organization that has a Master Contract Usage Agreement (MCUA) is discretionary. b. Services described herein will be requested by Purchaser as needed, based on program/policy requirements and Consumer communication needs and preferences. c. The Contractor acknowledges that payment for any services provided under this Contract is the sole responsibility of the Purchaser.

  • Purchaser The signatory party to this Contract other than the Administrator. Purchaser is also defined to include employees and agents of the Purchaser authorized to conduct activities as required for execution of the timber sale Contract. As an independent contractor, neither the Purchaser, its employees or agents are considered employees of the State of Montana pursuant to work performed under this Contract.

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in a value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii) or (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment. Lessor will finance only the acquisition of individual items of Equipment with a cost to Lessor of more than $500.00. (i) NEW ON-ORDER EQUIPMENT. Lessor will purchase new Equipment which is specifically approved by Lessor. (ii) SALE-LEASEBACK EQUIPMENT. Any in-place Equipment installed at Lessee's site and to which Lessee has clear title and ownership may be considered by Lessor for inclusion under this Lease (the "Sale-Leaseback Transaction"). Any request for Sale-Leaseback Transaction must be submitted to Lessor in writing (along with accompanying evidence of Lessee's Equipment ownership satisfactory to Lessor for all Equipment submitted) no later than the fifteenth day of the last month in each quarter and for equipment installed after the date hereof (except for the Equipment submitted on the second Sale- Leaseback Transaction) Lessor will not approve a Sale-Leaseback Transaction for Equipment which arrives ninety (90) days after the original purchase of the Equipment as evidenced by the invoice date. Further, the first Sale-Leaseback of Equipment will be placed on lease subject to: (1) Lessor prior approval of the Equipment; and (2) if approved, at Lessee's actual book value. The second Sale-Leaseback Transaction will be placed on lease subject to values established by Lessor based on the age of the Equipment. (iii) USED ON-ORDER EQUIPMENT. Lessor will purchase used Equipment which is obtained from a third party by Lessee for its use subject to Lessor's prior approval of the Equipment and at Lessor's appraised value for such used Equipment.