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:
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).
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).
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.

Related to JOINT PURCHASER

  • Purchaser 2.1 Full Name:

  • 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 an aggregate value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii), (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.

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