OFFER WORK Sample Clauses

OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank(s) and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Registrar 2. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Registrar 3. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank(s) Registrar 4. Processing all Bid cum Application Forms in respect of the Offer. Registrar 5. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through the Book Running Lead Managers to the concerned Depository Participant of the error bids which will be considered as invalid Registrar 6. Informing Stock Exchange/SEBI and providing necessary certificates to Book Running Lead Managers on closure of Offer Company/Registrar 7. Preparing Underwriter statement in the event of under subscription after the Offer closes and seeking extension from the Stock Exchanges for processing. Registrar/Company/Book Running Lead Managers 8. Sending the electronic bid file for NIBs and QIBs with certain fields like application number, number of shares, amount or with any other additional fields as maybe required to all the SCSBs to facilitate validation of the Bid forms for the Bids which are entered in the Stock Exchange Registrar 9. Numbering of applications and bank schedule and batching them for control purposes Registrar 10. Transcribing information from documents to magnetic media for computer processing Registrar 11. Reconciliation of number of applications, securities applied and money blocked with final certificate received from the SCSB or the Sponsor Bank(s), as the case may be. Registrar 12. Reconciliation of complied data received from Stock Exchange(s) with details of collection/blocked amounts received from the Bankers to the Offer, Sponsor Bank(s) and SCSBs. Registrar 13. Matching the reconciled data with the depository’s database for correctness of DP ID, Client ID, UPI ID and PAN quoted in the Bid downloaded from the Stock Exchanges. Registrar 14. Matching the bid data/reconciliation with bank schedules and the final certificate Registrar 15. Reject all the bids in the electronic file which do not get validated...
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OFFER WORK. 1. Expediting dispatch of applications, final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Xxxxxxxxx 0. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Xxxxxxxxx
Sample 1
OFFER WORK. 1. Expediting dispatch of applications, final certificate from controlling branches of SCSB, Sponsor Bank(s) and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Xxxxxxxxx 0. Collecting of daily figures from the collecting branches Xxxxxxxxx 0. Collection of applications along with final certificate and schedule pages from controlling branches Registrar 4. Informing Stock Exchange / SEBI and providing necessary certificates to BRLMs on closure of Offer Selling Shareholder/ Corporation Registrar 5. Preparing Underwriter statement in the event of under subscription after the bids close. Registrar/Selling Shareholder/ Corporation 6. Scrutiny of applications received from the Bankers to the Offer Xxxxxxxxx 0. Numbering of applications and bank schedule and batching them for control purposes Xxxxxxxxx 0. Transcribing information from documents to magnetic media for computer processing Xxxxxxxxx 0. Reconciliation of number of applications, securities applied and money received with final certificate received from the Bankers to the Offer Xxxxxxxxx 00. Matching with bid data / reconciliation with applications Xxxxxxxxx 00. Eliminating invalid bids and bids below Offer price Xxxxxxxxx 00. Uploading of beneficiary account details to depositories Xxxxxxxxx 00. Matching with depository details Xxxxxxxxx 00. Reconciliation of complied data received from Stock Exchange(s) with details of collection/blocked amounts received from the Bankers to the Issue, the Sponsor Bank(s) and SCSBs. Xxxxxxxxx 00. Identify and reject of applications with technical faults and multiple applications with reference to guidelines / procedures Registrar to prepare list of technical rejection case including rejected Bids based on mis-match between electronic Bid details and depositories data base. Rejections of applications based on joint discussion between Registrar, Corporation and Book Running Lead Managers Registrar / Book Running Lead Manager / Selling Shareholder/ Corporation 16. Preparation of inverse number for applicable categories Xxxxxxxxx 00. Preparation of statement for deciding basis of allotment by the Corporation in consultation with the Designated Stock Exchange and the BRLMs Xxxxxxxxx 00. Finalizing basis of allotment and obtaining approval of the Designated Stock Exchange Selling Shareholder/ Corporation Xxxxxxxxx 00. Allotment of shares on the basis of formula devised by Stock Exchange Xxxxxxxxx 00. Obtaining certificate from auditors ...
Sample 1
OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Xxxxxxxxx
Sample 1
OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Xxxxxxxxx 0. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Xxxxxxxxx 0. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank Xxxxxxxxx 0. Processing all Bid cum Application Forms in respect of the Offer. Xxxxxxxxx
Sample 1
OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Xxxxxxxxx 0. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Xxxxxxxxx 0. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank Xxxxxxxxx 0. Processing all Bid cum Application Forms in respect of the Offer. Xxxxxxxxx 0. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through the BRLMs to the concerned Depository Participant of the error bids which will be considered as invalid Xxxxxxxxx
Sample 1
OFFER WORK. 12.1 The Company shall take such steps as are necessary to ensure the completion of Allotment and dispatch of Allotment Advice/ certificates for Equity Shares and refund orders/ demat credit to the applicants (including non-resident Indians) for the Equity Shares soon after the Basis of Allotment has been approved by the Designated Stock Exchange and the Board and in any case not later than the statutory time limit, if any, save and except on account of reasons beyond its control, and in the event of failure to do so, pay interest to the applicants for the Equity Shares as provided in the Offer Documents. The Company shall make the necessary application to the Stock Exchanges and comply with all the listing requirements. 12.2 The Company shall have an investor grievance redressal system to redress all Offer related grievances to the satisfaction of the Book Running Lead Manager. 12.3 The Company and the Selling Shareholders shall refund / unblock the money raised in the Offer to the applicants for the Equity Shares if required to do so for any reason such as failure to receive minimum subscription, listing permission or under any direction or order of the SEBI or any other regulatory authority and shall pay the requisite interest amount if so required under the laws or direction or order of the SEBI.
Sample 1
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OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank(s) and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Registrar 2. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Registrar 3. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank(s) Registrar 4. Processing all Bid cum Application Forms in respect of the Offer. Registrar 5. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID and PAN with the depository database and provide a file through the Book Running Lead Manager to the concerned Depository Participant of the error bids which will be considered as invalid Registrar
Sample 1

Related to OFFER WORK

  • Shift Work ‌ (1) Except as varied by this Clause, all other aspects of Section 4 of the Agreement shall apply to the working of shift work. (2) The Company has the right to direct Employees to work shift work as required and the Employees shall work the shift work as directed. Shift work will be worked and paid for in accordance with this subclause. (3) Shift work is deemed to be any arrangement of Project Working Hours where the majority of the Ordinary Hours are worked outside of the spread of Ordinary Hours defined at clause 16 - Hours of Work of this Agreement and when Employees are working as such. (4) Ordinary Hours for shift Employees will comprise thirty-six (36) hours per week averaged over a defined work cycle and will not commence before 5.00pm on Sunday night. Such Ordinary Hours are the specified hours under each shift Employee's terms of employment by reference to which annual leave and personal/carer's leave accrue. (5) Prior to the commencement of shift work, the Company shall seek the agreement of the Employees involved. Failing agreement, the Company will provide to the Employees concerned one (1) week's notice of the commencement of shift work and the starting and finishing times of Ordinary Hours of the shifts. (6) Where less than five (5) consecutive shifts are worked then Employees shall be paid at overtime rates in lieu of the shift loading prescribed at subclause (7) of this clause. The consecutive nature of shifts will not be deemed to be broken if work is not carried out on a Saturday, Sunday, RDO or on any public holiday. (7) A shift Employee shall receive a flat loading of twenty-five (25) percent of their Ordinary Hourly Rate for each hour worked. (8) Employees working night shift shall be entitled to stop work for a half-hour without deduction of pay for the purpose of taking a meal break. (9) The Company may stagger the times for Employees to take meal breaks to meet operational requirements. (10) The Company shall structure the Project Working Hours for Employees working night shift to include one (1) half-hour rest break to be taken without deduction of pay by Employees working the Project Working Hours on any night shift.

  • Additional Work If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement.

  • Overtime Work A. Overtime pay is to be paid at the rate of one and one- half (1½) times the basic hourly straight-time rate. B. Overtime shall be paid to employees for work performed only after eight (8) hours on duty in any one (1) service day or forty (40) hours in any one (1) service week. Nothing in this Section shall be construed by the parties or any reviewing authority to deny the payment of overtime to employees for time worked outside of their regularly scheduled work week at the request of the Employer. C. Penalty overtime pay is to be paid at the rate of two

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