Purchase Information. (a) On each Purchase Date, the Seller shall prepare and deliver to the Purchaser and the Servicer a Funding Request with respect to Contracts and Related Rights sold to the Purchaser on such Purchase Date, which shall include a list of such Contracts.
(b) Upon request of the Purchaser or Servicer, the Seller shall provide the Purchaser or Servicer, as the case may be, with all information required to prepare periodic reports that may be required to be furnished to the Purchaser pursuant to the Servicing Agreement, as promptly as possible on each Business Day on the basis of the sales and collections figures transmitted the previous day to the Seller’s central computer processing center.
Purchase Information. Buyer desires to:
Purchase Information. The instrument shall remain ours until it has been paid for in full. You may have the option to purchase the instrument at any time during the lease (if you are not in default of this contract). If you exercise this option, the price you pay will be the list price of the instrument and you will receive credit for the total of your monthly payments (not including monthly service charge, tax & late fees if applicable.) Once your monthly payment (not including monthly service charge, tax & late fees if applicable) equals the list price, you will gain title of the instrument and our mutual obligations under this agreement will cease. You are entitled to 50 % discount off the unpaid balance if you purchase the instrument outright during the first year of rental with the exception of intermediate and professional instruments. You are entitled to a 25% discount off the unpaid balance thereafter before the expiration of the rental with the exception of intermediate and professional instruments. Purchase must be made in 1 payment. Please call K&S Music to find out information about your discount.
Purchase Information. (a) On each Reporting Date, Originator shall prepare and deliver to Purchaser and the Administrator a duly completed Purchase Report with respect to Receivables created during the immediately preceding Due Period and with respect to activity in such Receivables.
(b) Purchaser and Originator agree that, upon request of Purchaser, Originator shall provide Purchaser with all information required to prepare periodic reports that may be required to be furnished to the Administrator pursuant to the Loan Agreement, as promptly as possible on each Business Day on the basis of the sales and collections figures transmitted the previous day to Originator's central computer processing center.
(c) Upon discovery of any error in any report furnished to Purchaser or the Administrator, the Administrator, Purchaser and Originator shall confer and shall agree upon any necessary adjustments to correct any such errors. Until correction of such error, all Collections relating to such errors shall be retained in the Collection Account or the Depository Account, to the extent such Collections have been deposited in the Collection Account or the Depository Account, as the case may be, pursuant to the terms hereof. Unless the Administrator has received actual notice of any discrepancy, the Administrator and Purchaser may rely on such reports for all purposes hereunder.
Purchase Information. 17 Section 6.3
Purchase Information. Please enter the Product code, Description, Price/Unit Number an d Number of Units ordered:
Purchase Information a. Check one box to indicate the purpose of your purchase.
b. Check one box to indicate the license type whom you are purchasing from.
c. Check one box to indicate whether you are purchasing from a company that is located in-state or out-of-state.
d. Enter the location where the alcohol or wine will be stored.
4. Read the Application Agreement.
5. Sign, date, print your name and enter your title.
6. Return the completed form with payment to the ABC Marketing Unit at the address on the form. Approved Non-Beverage Permits will be mailed to the address provided. To obtain Non-Beverage Permit forms and other information, visit our website at: xxxx://xxx.xxxxxxxxx.xxx/abcnonbevuser.html You may direct your questions to the Marketing Unit at 000-000-0000 or email to XXXX_XXX.Xxxxxxxxx.Xxxx@xx.xxx APPLICANT TYPE (check one): ☐College ☐Hospital ☐Sanatorium ☐School ☐Other institution caring for the sick
SECTION 1 – APPLICATION INFORMATION:
Purchase Information. [B(1) - Cash refund, with Claim Number, additional claims] [pre-populated list of purchases inserted here]. [B(2) – Proof of purchase, no claim number] [B(3) – No proof of purchase]
Purchase Information. Please provide below the model, quantity, purchase location, and approximate corresponding date (month and year) for each purchase you made of a Booster Seat in the United States, not for resale, between March 12, 2015 to [date of preliminary approval]. For a list of the Booster Seat models covered by the Settlement and which may make you eligible for a Class Benefit, please refer to the below table. 01 Highpoint 04 Parkway SGL 02 Midpoint 05 Skyline 00 Xxxxxxx XX
Purchase Information. Please provide below the model, purchase location, and approximate corresponding date (month and year) for the purchase you made of a Booster Seat in the United States, not for resale, between March 12, 2015 to [date of preliminary approval]. Valid Claimants without Proof of Purchase are only eligible for one $25.00 voucher, irrespective of the number of past purchases. For a list of the Booster Seat models covered by the Settlement and which may make you eligible for a voucher, please refer to the below table. 01 Highpoint 04 Parkway SGL 02 Midpoint 05 Skyline 00 Xxxxxxx XX
