RECEIPT OF XXXXXXX MONEY Sample Clauses

RECEIPT OF XXXXXXX MONEY. The undersigned received the $ in xxxxxxx money from Buyer this day of February, 2022.
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RECEIPT OF XXXXXXX MONEY. I hereby certify receipt of Xxxxxxx Money in the amount of $ and further certify that the funds have been submitted for deposit with on (date) in accordance with terms herein provided. Print REALTORS’s Name/Firm REALTOR’s Signature Date/Time
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RECEIPT OF XXXXXXX MONEY. If Purchaser fails to deliver the Xxxxxxx Money to Escrow Agent on or prior to the Deposit Deadline, this Agreement shall automatically terminate and shall be of no further force or effect and the parties hereto shall have no further rights or obligations hereunder. If Purchaser elects to deliver the Letter of Credit to Escrow Agent under Section 1.5 of the Purchase Agreement, and Seller thereafter delivers written notice to Escrow Agent (with a copy of such notice simultaneously delivered to Purchaser) that (i) a default by Purchaser has occurred under the Purchase Agreement, (ii) that Purchaser has failed to timely provide a renewal of the existing Letter of Credit or a substitute Letter of Credit (to the extent required by Section 1.5(b) of the Purchase Agreement), or (iii) that Seller is otherwise entitled to the Xxxxxxx Money pursuant to the Purchase Agreement, Escrow Agent shall immediately (without notice to Purchaser and notwithstanding any contrary instructions to Escrow Agent from Purchaser) draw on the Letter of Credit, in whole. In such event, the Issuing Bank shall pay the proceeds of any draw under the Letter of Credit directly to Escrow Agent upon presentation of the Letter of Credit and a sight draft by Escrow Agent. Such proceeds of the Letter of Credit shall be deemed to constitute the Xxxxxxx Money and shall be held or distributed by Escrow Agent in accordance with the provisions of this Agreement. Upon receipt, Escrow Agent shall hold the Xxxxxxx Money in trust for the benefit of Seller and Purchaser. Notwithstanding the foregoing, however, prior to disbursement of the Xxxxxxx Money pursuant to the terms of this Agreement, the Xxxxxxx Money shall remain the sole and exclusive property of Purchaser, subject only to the express terms of this Agreement. Unless and until the Xxxxxxx Money is distributed to Seller in accordance with the terms of this Agreement, Seller hereby expressly agrees that Seller has no interest in the Xxxxxxx Money or any interest or return accruing thereon. After Escrow Agent’s receipt of a fully executed IRS Form W-9, Escrow Agent shall deposit the Xxxxxxx Money in an interest-bearing account at a commercial bank in Baltimore, Maryland mutually acceptable to Purchaser and Title Company in accordance with the terms of this Agreement. All interest accruing on the Xxxxxxx Money shall be Purchaser’s property and shall be reported to the following Tax Id Number: ____-__________. Such interest shall be distributed by Esc...
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RECEIPT OF XXXXXXX MONEY. Escrow Agent hereby acknowledges receipt of cash in the amount of $200,000 (such sum, together with such other sums delivered to the Escrow Agent pursuant to this Escrow Agreement, including the investments thereof and the cash income earned thereon, is hereafter called the "Closing Escrow Fund"). On or before the date that is fourteen (14) days after the Execution Date, Purchaser shall deposit an additional $300,000 in the Closing Escrow Fund, or, in lieu of a cash deposit, shall cause an irrevocable letter of credit to be issued by a national bank, in a form reasonably acceptable to the Agent (acting on behalf of the Shareholders), with the only requirement for drawing to be presentation by the Escrow Agent of a sight draft, and deposited with the Escrow Agent. The initial deposit EXHIBIT "A" of $200,000, and the additional $300,000 of xxxxxxx money to the extent made in cash, are referred to collectively as the "Xxxx Xxxxxxx Money." The total $500,000 that Purchaser is to provide as xxxxxxx money is hereafter referred to as the "Xxxxxxx Money."
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RECEIPT OF XXXXXXX MONEY. As of the day of , 2015, the Xxxxxxx Money in the amount written above has been received by the undersigned, to be held in escrow pursuant to the terms of the foregoing Agreement. T.M. Title Services, Inc. By: Print: Buyer: ������������������������������������ Seller: ������������������������������������ Buyer(s) and Seller acknowledge this Agreement which is to be signed at closing, if applicable: Buyer(s): _ Seller: This Property Tax Escrow Agreement (this “Agreement”) is entered into by and between Xxxxxxx X. Xxxxx III (“Seller”), T.M. Title Services, Inc. (“Escrow Agent”) and the individual(s) and/or entity(ies) signing below as Buyer(s) (hereafter “Buyer”, whether one or more).
Sample 1
RECEIPT OF XXXXXXX MONEY. The undersigned, as Escrow Agent, hereby acknowledges the receipt of the sum of $150,000.00 in the form of a check from the Buyer on this _______ day of March, 2006. Xxxxxxx Xxxxx, Escrow Agent
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RECEIPT OF XXXXXXX MONEY. As of the day of , 2016, the undersigned acknowledges receipt of a copy of this Agreement together with the Xxxxxxx Money in the amount written above, to be held in escrow pursuant to the terms of the foregoing Agreement. Xxxxxxx County Abstract & Title Company By: Print: Buyer:
Sample 1
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RECEIPT OF XXXXXXX MONEY. As of the day of , 2016, the Xxxxxxx Money in the amount written above has been received by the undersigned, to be held in escrow pursuant to the terms of the foregoing Agreement.
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RECEIPT OF XXXXXXX MONEY. The Selling Broker hereby acknowledges receipt of the xxxxxxx money deposit in the 236. amount of $ 237. (agent) for Xxxxxxx Xxxxxx. cash check by
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Related to RECEIPT OF XXXXXXX MONEY

  • Xxxxxxx Money After acceptance by all Parties, the Buyer agrees to make a payment in the amount of $ as consideration by , 20 at : ☐ AM ☐ PM (“Xxxxxxx Money”). The Xxxxxxx Money shall be applied to the Purchase Price at Closing and subject to the Buyer’s ability to perform under the terms of this Agreement. Any Xxxxxxx Money accepted ☐ is ☐ is not required to be placed in a separate trust or escrow account in accordance with State law.

  • Exxxxxx Money (a) Within the three (3) business days after Seller, Purchaser and the Escrow Agent have executed and delivered the Escrow Agreement, Purchaser shall deposit the Initial Exxxxxx Money to Escrow Agent by federal wire transfer payable to Escrow Agent, which Initial Exxxxxx Money shall be held and released by Escrow Agent in accordance with the terms of this Agreement. (b) Within three (3) business days after the last day of the Inspection Period, Purchaser shall deposit the Additional Exxxxxx Money with Escrow Agent. (c) Within three (3) business days after Purchaser’s receipt of the last of Purchaser’s Due Diligence Updates, Purchaser shall deposit the Second Additional Exxxxxx Money with Escrow Agent. (d) The Escrow Agent shall apply the Exxxxxx Money to the Purchase Price at the Closing and shall otherwise hold, refund, or disburse the Exxxxxx Money in accordance with the terms of this Agreement and in accordance with this Agreement’s terms and conditions and the Escrow Agreement in the form attached hereto as Exhibit “C” (the “Escrow Agreement”), which the Parties and the Escrow Agent shall execute and deliver within two (2) days after the Effective Date. All interest and other income from time to time earned on the Initial Exxxxxx Money, the Additional Exxxxxx Money and the Second Additional Exxxxxx Money shall be earned for the account of Purchaser, and shall be a part of the Exxxxxx Money; and the “Exxxxxx Money” hereunder shall be comprised of the Initial Exxxxxx Money, the Additional Exxxxxx Money, the Second Additional Exxxxxx Money and all such interest and other income.

  • Xxxxxxxx-Xxxxx Act There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.

  • Xxxx Xxxxxxxxx Secondary Contact Title 3 Secondary Contact Email Secondary Contact Phone 5 Secondary Contact Fax Secondary Contact Mobile 1 Administration Fee Contact Name 8 Administration Fee Contact Email 1 Administration Fee Contact Phone 2 0

  • Xxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxx Xxxxxxxx I certify that I am a legal United States citizen, or possess legal residency, or visitor status to be in the United States, and that I shall provide proof of said legal status if requested prior to or during any American Legion national-level ALB participation. I further understand that I shall be denied participation in any American Legion national-level youth programs if I refuse to comply with providing proof of said legal status, or are not legally in the United States. Player’s signature Player’s printed name Date I am a parent with legal custody or legal guardian of the above player and hereby consent and agree to the foregoing terms and provisions on the above player’s behalf. Parent’s or legal guardian’s signature Parent's or legal guardian's printed name Player’s name (first, middle, last) Parent’s home address (street address, city, state, ZIP) Parent’s telephone number Emergency contact person & phone number Medical Insurance Policy # Family physician & phone number High school attended Year of graduation School enrollment (grades 10, 11, 12) Player’s email address Player’s Birth Date (Month/Year) Primary position Player’s height Player’s weight

  • Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxxxx Xxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

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