NOTICE TO VENDOR. Any notice required to be given pursuant to the terms of this Agreement by the Purchaser to the Vendor shall be made in writing to the Vendor at 0000 Xxxxx Xxxxxx, Xxxxxx Xxxxx, Xxxxxxx Xxxxxxx X0X 0X0, with a copy to its solicitor.
NOTICE TO VENDOR. If, by the Submission Date, the Purchaser is of the opinion that any of the conditions set forth in Article 8.1 have not been fulfilled and the Purchaser is unwilling to waive the conditions, the Purchaser shall deliver to the Vendor a notice:
(a) specifying in what respect the conditions have not been fulfilled; and
(b) advising the Vendor that the Purchaser will not be submitting a copy of this Agreement to the Superintendent in accordance with Article 9.2 hereof. In such event, the Purchaser shall not be required to proceed with the transactions contemplated hereunder and this Agreement shall be of no further force and effect whatsoever.
NOTICE TO VENDOR. (a) The Vendor is deemed to have received notice of a communication under these permit requirements when the sender transmits the communication by any of the methods the Vendor provides under Requirements O3.1 and O3.2 except postal delivery and the sender does not receive prompt notification that the transmission has failed to reach the Vendor.
(b) The Vendor is deemed to have received notice of communication sent by the City to its postal address provided under Requirement O3.2 three (3) calendar days after the postmark date.
NOTICE TO VENDOR. The Vendor shall have no liability in respect of any Relevant Claim or claim under the Tax Deed unless the Purchaser shall have given notice in writing to the Vendor of such claim specifying (in reasonable detail) the matter which gives rise to the claim, the nature of the claim and the amount claimed in respect thereof (detailing the Purchaser’s calculation of the loss thereby alleged to have been suffered by it), such notice to be given as soon as reasonably practicable and in any event not later than:
(A) the date dictated by the Tax Deed in the case of a claim in respect of the Tax Deed; or
(B) the date 15 months after the date of this Agreement, in any other case.
NOTICE TO VENDOR. Equipment furnished under this Agreement may be operated and subjected to extreme environmental and/or strenuous operating conditions. As a result, by entering into this Agreement, the Vendor agrees that what is considered wear and tear under this Agreement is in excess of what the equipment is subjected to under normal operations and is reflected in the rates paid for the equipment. • Heavy equipment must be accompanied by a trained operator at all times. • This is an Evergreen contract that renews annually but can be cancelled with 90 days’ notice by either party.
NOTICE TO VENDOR. If, by the date by which the Purchaser is to deliver a copy of this Agreement to the BCFSA in accordance with Article 9.2, the Purchaser is of the opinion that any of the conditions set forth in Article 8.1 have not been fulfilled and the Purchaser is unwilling to waive the conditions, the Purchaser shall deliver to the Vendor a notice:
(a) specifying in what respect the conditions have not been fulfilled; and
(b) advising the Vendor that the Purchaser will not be delivering a copy of this Agreement to the BCFSA in accordance with Article 9.2 hereof.
NOTICE TO VENDOR. If, by the date by which the Purchaser is to deliver a copy of this Agreement to the Superintendent in accordance with Article 10.2, the Purchaser is of the opinion that any of the conditions set forth in Article 9.1 have not been fulfilled and the Purchaser is unwilling to waive the conditions, the Purchaser shall deliver to the Vendor a notice:
(a) specifying in what respect the conditions have not been fulfilled; and
(b) advising the Vendor that the Purchaser will not be delivering a copy of this Agreement to the Superintendent in accordance with Article 10.2 hereof.
NOTICE TO VENDOR. Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount
NOTICE TO VENDOR. Notice to Purchaser: The City of Fredericton Cornerstone Apartments Ltd. 000 Xxxxx Xxxxxx 0-000 Xxxxxxx Xxxx Fredericton, NB Fredericton, NB E3B 1B5 E3B 6A2 Attn: Manager of Real Estate Attn: Xxxxx Xxxxxxxx with a copy to the Solicitor of each party.
NOTICE TO VENDOR. Notice to Purchaser: The City of Fredericton The Xxxx Xxxxxx Society of Fredericton Inc. 000 Xxxxx Xxxxxx 000 Xxxx Xxxxxx Xxxxxxxxxxx, XX X0X 0X0 Xxxxxxxxxxx, XX X0X 0X0 Attn: Manager of Real Estate Attn: with a copy to the Solicitor of each party. Vendor’s Solicitor: Purchaser’s Solicitor:
