Purchaser's Documents. (a) MAI Appraisal;
(b) Verification of zoning classification; and
(c) Verification of utility services.
Purchaser's Documents. 13.1 Purchaser reserves title to all industrial property rights and copyright to all documents physically or electronically transmitted to Supplier. Purchaser retains title to all drawings, standards, guidelines, analysis methods, formulas and other documents that are transmitted by Purchaser to Supplier for the manufacture of the item to be delivered. Purchaser’s documents are also covered by the requirements set forth in Section 24. The documents to which Purchaser retains title and/or that contain its business and operating secrets in drawings, standards, guidelines, analysis methods, formulas and other documents may be used, copied or made accessible to third parties by Supplier only for Purchaser’s contractually stipulated purposes. Other requirements apply only with written consent of Purchaser. On request, all copies and reproductions that are necessary for the performance of the Agreement or are no longer required under statutory retention obligations must be immediately returned to Purchaser and/or - in the case of electronic documents - deleted.
13.2 Documents of all types that are required by Purchaser for the use, setup, erection or installation, processing, storage, operation, maintenance, inspection, service and repair of the items supplied must be made available by Supplier promptly, unsolicited and free of charge.
13.3 Purchaser’s internal standards (company standards) and guidelines must be requested by Supplier in good time, to the extent that they have not already been made accessible or transmitted.
13.4 Documents transmitted by Purchaser must be returned unsolicited and/or - in the case of electronic documents - deleted by Supplier, subject to the obligation set forth in Section 14 and/or existing statutory retention obligations, not later than at the time of the completion of the order.
Purchaser's Documents. Purchaser, pursuant to the provisions of this Agreement, shall deliver or cause to be delivered to the Closing Agent pursuant to the Closing Agreement on or before the Escrow Closing, for release to Seller on the Closing Date, the following instruments, documents and items:
(i) Five (5) duly executed counterparts of the Closing Agreement.
(ii) Four (4) duly executed counterparts of the Assignment of Lease.
(iii) Four (4) duly executed counterparts of the Assignment Subleases.
(iv) Four (4) duly executed counterparts of the Leaseback Lease.
(v) Four (4) duly executed counterparts of the Memorandum of Lease.
(vi) The consent of the members of Purchaser authorizing the execution and delivery of this Agreement, and the consummation of the Lease Assignment, the Property Purchase and the Leaseback Lease by Purchaser in form reasonably satisfactory to Seller and the Seller’s leasehold title insurer.
(vii) A certification from Purchaser to the effect that no assignment of this Agreement by direct or indirect transfers of ownership or beneficial interest in Purchaser has occurred since the date of this Agreement in contravention of the terms of Article 31 hereof.
(viii) If applicable, six (6) duly executed counterparts of the SNDA (executed by both Purchaser and the fee mortgagee specified therein).
(ix) Such documents, instruments and other materials reasonably necessary and/or required under the Existing Lease and otherwise in order to consummate the Property Purchase on the Closing Date.
(x) Such other documents, instruments and deliveries as are otherwise reasonably required by this Agreement or by Seller in order to consummate the transaction contemplated hereby.
Purchaser's Documents. (i) a share certificate representing the Consideration Shares registered in the name of the Vendor.
Purchaser's Documents. At Closing, Purchaser shall execute and/or deliver to Seller the following documents: 7.
3.1 An assignment of leases and rental agreements, as described in 7.2.4 hereof, and which shall include Purchaser's assumption of the obliga- tions of the Lessor thereunder.
Purchaser's Documents. At the Closing, and as a condition precedent to Seller's obligations under this Agreement, Purchaser, in addition to delivering all other items required under this Agreement to be delivered by Purchaser, shall deliver to Seller documents, in form and substance reasonably acceptable to Purchaser and Seller, (i) authorizing the execution and delivery by Purchaser of this Agreement and of the documents required to be executed and delivered by Purchaser pursuant to this Agreement,
Purchaser's Documents. (i) If requested by the Vendors prior to the Closing Date, share certificates representing the CanWest Shares to be issued as provided for in subsections 2.2(a) and 2.2(b) hereof, If the Vendors do not request the subject certificates prior to the Closing Date, the Purchaser convents to deliver such certificates, without further compensation, upon receipt of the Vendors written request for same;
(ii) a certified copy of such resolutions of the directors of the Purchaser as may be required in order to authorize the execution, delivery and performance of this Agreement;
(iii) certified cheque, solicitors trust cheque or undertaking to pay in the amount of $50,000 made payable to "ProVenture Law LLP, in trust", which funds will be used by the Vendors to fully pay and discharge any and all liabilities of WPC to Collins Barrow LLP Chartered Accountants and to ProVenture Law LLP, Barristers and Solicitors, for professional services rendered to the Closing Date; and
(iv) all such other documents and instruments as the Vendors may reasonably require.
Purchaser's Documents. (i) a certified cheque, bank draft or money order in the amount of $950,000 payable to the Vendors as provided for in subsection 2.2(c) hereof;
(ii) share certificates representing the Uranium Shares to be issued as provided for in subsection 2.2(d) hereof:
(iii) a certified copy of such resolutions of the directors of the Purchaser as may be required in order to authorize the execution, delivery and performance of this Agreement;
(iv) a duly executed certificate of an officer of the Purchaser, dated as at the Closing Date, certifying that as at the Closing Time, the representations and warranties of the Purchaser contained in this Agreement are true and correct as if made at the Closing Time and that all covenants and agreements required by this Agreement to be performed or complied with by the Purchaser prior to or at the Closing have been performed and complied with, except as otherwise specifically agreed to by the Vendors; and
(v) all such other documents and instruments as the Vendors may reasonably require.
Purchaser's Documents. 14 Seller...................................................1
Purchaser's Documents. 14.1 Purchaser reserves title to all industrial property rights and copyright to all documents physically or electronically transmitted to Supplier. Pur- chaser retains title to all drawings, standards, guidelines, analysis meth- ods, formulas and other documents that are transmitted by Purchaser to Supplier for the manufacture of the item to be delivered. Purchaser’s documents are also covered by the requirements set forth in Section 25. The documents to which Purchaser retains title and/or that contain its business and operating secrets in drawings, standards, guidelines, analy- sis methods, formulas and other documents may be used, copied or made accessible to third parties by Supplier only for Purchaser’s contractually stipulated purposes. Other requirements apply only with written consent of Purchaser. On request, all copies and reproductions that are necessary for the performance of the Agreement or are no longer required under statutory retention obligations must be immediately returned to Purchas- er and/or - in the case of electronic documents - deleted.
14.2 Documents of all types that are required by Purchaser for the use, setup, erection or installation, processing, storage, operation, maintenance, in- spection, service and repair of the items supplied must be made available by Supplier promptly, unsolicited and free of charge.
14.3 Purchaser’s internal standards (company standards) and guidelines must be requested by Supplier in good time, to the extent that they have not already been made accessible or transmitted.
14.4 Documents transmitted by Purchaser must be returned unsolicited and/or - in the case of electronic documents - deleted by Supplier, subject to the obligation set forth in Section 15 and/or existing statutory retention obli- gations, not later than at the time of the completion of the order.
