PURCHASE OF PAPER Sample Clauses

PURCHASE OF PAPER. (a) The following provisions shall apply to paper and envelopes (each referred to herein as a “Consumable Category”), each being treated separately and independently. RCSI may elect different options from time to time for each Consumable Category. (b) *** Consumable Category Impacted Billing Element Number *** *** 24 xx xxxxx Laser MOCR Bond Paper, continuous roll, not converted not preprinted Included in 7814 *** *** 20 xx xxxxx Laser MOCR Bond Paper, continuous roll, not converted not preprinted Included in 7814 *** *** Envelopes - Outer Included in 7814 *** *** Envelopes - Remit Included in 7814 *** *** Cut Sheet Forms (Pep/Letters) Included in 7471, 7801, 7813, 9951 *** *** D Hole Card Carriers Included in 7473 *** *** * 6 15/16th x 14” finished sheet ***
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PURCHASE OF PAPER. BUYER RESERVES THE RIGHT TO PURCHASE ITS OWN PAPER TO PRODUCE THE MICR FORMS UPON SIXTY (60) DAYS WRITTEN NOTICE TO THE SELLER. PAPER SPECIFICATIONS AND QUALITY MUST MEET SELLER'S REQUIREMENTS BASED ON SELLER'S PAST PRACTICES.
PURCHASE OF PAPER. Buyer reserves the right to purchase its own paper to produce the MICR forms upon sixty (60) days written notice to the Seller. Paper specifications and quality must meet Seller's requirements based on Seller's past practices.
PURCHASE OF PAPER. (a) The following provisions shall apply to paper and envelopes (each referred to herein as a “Consumable Category”), each being treated separately and independently. RFS may elect different options from time to time for each Consumable Category. Attachment C-1 Confidential (b) *** Consumable Category Impacted Billing Element Number *** *** Appleton Uncoated Dye Based Ink Jet paper. Paper weight is *** lb. offset/*** lb. bond, *** brightness, *** inch core size, *** inch roll diameter, Splice management with a maximum of *** of *** rolls, Caliper tolerance of *** Included in 7814 *** *** Envelopes – Outer Included in 7814 and 7473 *** *** Envelopes – Remit This represents *** of Remit Envelopes, RSF purchases *** Included in 7814 *** *** Cut Sheet Forms Included in 7814 *** *** PEP Included in 9951 *** *** Continuous Letter Forms Included in 7814 *** *** PlasticCard Classic Carrier Included in 7473 *** *** *** Attachment C-1 Confidential *** Attachment C-1 Confidential *** Attachment C-1 Confidential ***

Related to PURCHASE OF PAPER

  • Purchase of Notes The Company will not and will not permit any Affiliate to purchase, redeem, prepay or otherwise acquire, directly or indirectly, any of the outstanding Notes except upon the payment or prepayment of the Notes in accordance with the terms of this Agreement and the Notes. The Company will promptly cancel all Notes acquired by it or any Affiliate pursuant to any payment, prepayment or purchase of Notes pursuant to any provision of this Agreement and no Notes may be issued in substitution or exchange for any such Notes.

  • Purchase of Note On the Closing Date (as defined below), the Company shall issue and sell to the Buyer and the Buyer agrees to purchase from the Company such principal amount of Note as is set forth immediately below the Buyer’s name on the signature pages hereto.

  • Repurchase of Notes Neither the Company nor any Restricted Subsidiary or Affiliate, directly or indirectly, may repurchase or make any offer to repurchase any Notes unless the offer has been made to repurchase Notes, pro rata, from all holders of the Notes at the same time and upon the same terms. In case the Company repurchases any Notes, such Notes shall thereafter be cancelled and no Notes shall be issued in substitution therefor.

  • TERMINATION OR OPTIONAL PURCHASE OF ALL CERTIFICATES Section 9.01. Optional Purchase by the Master Servicer of All Certificates; Termination Upon Purchase by the Master Servicer or Liquidation of All Mortgage Loans.

  • SALE AND PURCHASE OF NOTES Subject to the terms and conditions of this Agreement, the Company will issue and sell to each Purchaser and each Purchaser will purchase from the Company, at the Closing provided for in Section 3, Notes in the principal amount specified opposite such Purchaser’s name in Schedule A at the purchase price of 100% of the principal amount thereof. The Purchasers’ obligations hereunder are several and not joint obligations and no Purchaser shall have any liability to any Person for the performance or non-performance of any obligation by any other Purchaser hereunder.

  • Issuance and Purchase of the Notes (a) Delivery of the Funding Agreement and the Guarantee to the Custodian, on behalf of the Indenture Trustee, pursuant to the Assignment or execution of the cross receipt contained in the Closing Instrument shall be confirmation of payment by the Trust for the Funding Agreement.

  • Sale and Purchase of the Notes Subject to the terms and conditions of this Agreement, at the Closing the Company shall issue and sell to the Purchaser, and the Purchaser shall purchase and acquire from the Company, the Notes for a purchase price equal to the principal amount of the Notes purchased (the “Purchase Price”).

  • Purchase of Units On the basis of the representations and warranties herein contained, but subject to the terms and conditions herein set forth, the Company agrees to issue and sell to the several Underwriters, severally and not jointly, an aggregate of 20,000,000 units of the Company (the “Firm Units”) at a purchase price (net of discounts and commissions) of $9.80

  • Repurchase of Units (a) Except as otherwise provided in this Agreement, no Partner or other Person holding Units will have the right to withdraw or tender for repurchase any of its Units. The Directors may, from time to time, in their complete and exclusive discretion and on terms and conditions as they may determine, cause the Partnership to repurchase Units in accordance with written tenders. The Partnership will not offer, however, to repurchase Units on more than four occasions during any one Fiscal Year, unless the Partnership has been advised by its legal counsel that more frequent offers would not cause any adverse tax consequences to the Partnership or the Partners. In determining whether to cause the Partnership to repurchase Units, pursuant to written tenders, the Directors will consider the following factors, among others:

  • Purchase, Sale and Delivery of Notes (a) On the basis of the representations, warranties and agreements herein contained, but subject to the terms and conditions herein set forth, the Trust agrees to sell to each Underwriter, and each Underwriter agrees, severally and not jointly, to purchase from the Trust the respective principal amount of each class of the Notes set forth opposite the name of such Underwriter on Schedule I, at a purchase price (the “Purchase Price”) equal to the product of “Price %” as specified on Schedule II hereto and the principal amount of the Notes set forth opposite the name of such Underwriter on Schedule I. Delivery of and payment for the Notes shall be made at the offices of Xxxxxx, Xxxxx & Xxxxxxx LLP, 000 Xxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000, at or about 11:00 a.m. (New York time) on January 25, 2022 (or at such other place and time on the same or other date as shall be agreed to in writing by the Representatives and the Trust, the “Closing Date”). Delivery of one or more global notes representing the Notes shall be made against payment of the aggregate purchase price in immediately available funds drawn to the order of the Trust. The global notes to be so delivered shall be registered in the name of Cede & Co., as nominee of The Depository Trust Company (“DTC”). The interests of beneficial owners of the Notes will be represented by book entries on the records of DTC and participating members thereof. Definitive Notes representing the Notes will be available only under limited circumstances, as described in the Prospectus.

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