Sales Documents Sample Clauses

Sales Documents. Details on the Subject of Sale, Information Memorandum and other details with a list of assets which is a subject of sale, Instructions to Bidders and draft of Sales – Purchase Agreement are integral part of Sales Documentation and will be available to all interested parties in the process of collection of written bids after they sign a Confidentiality Agreement and evidence of payment of the Sales Documents Fee. The Sales Documents Fee is EUR 4,000 (Euro four thousand).
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Sales Documents. The following documents shall be submitted to DHHL for approval as soon as practicable and within a time frame that is consistent with the Project Schedule.
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Sales Documents. Sale Documents Fee is EUR 3,000.00 (three thousand euros) if the Participant is a foreign legal entity or individual i.e. EUR 3.000,00 payable in RSD according to the median official exchange rate of the National Bank of Serbia as at the invoicing date (if the Participant is a domestic legal entity or individual). The Agency hereby invites all interested parties to file a written request for purchasing the Sales Documents, not later than by August 26, 2010 at 16:30 (Belgrade time). The written request for purchase of the Sales Documents is delivered by e-mail or facsimile at the address below, clearly marked: »Request for purchasing the Sales Documents – Sale Code R-060910-3276p« Upon receiving the request, an invoice for payment of the Sales Documents Fee, shall be forwarded to the Tender Participant’s authorized representative by e-mail or facsimile. Upon receipt of the evidence of payment of the Sales Documents Fee, the Agency shall hand in the Sale Documents to the Participant or to its authorized representative, in person. Sales Documents can be obtained at the following address: Privatization Agency, Centre for Auctions and Compulsory Liquidation, 00, Xxxxxxxx (X xxxxx), 00000 Xxxxxxxx, from 09:00 to 16:30, in the period from 16 July 2010 to 26 August 2010. The Agency shall not be held liable for any loss or delay that may occur in the delivery of any document.
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Sales Documents. The SUPPLIER shall provide all documents needed for the sale of Product to BUYER.
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Sales Documents. Sales Documents" has the meaning set forth in Section 3.1.
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Sales Documents. (a) The Sales Documents are in full force and effect and constitute the legal, valid and binding obligations of Borrower and each and every other party thereto. No events of default exist thereunder and there exist no events or conditions which with the giving of notice or the lapse of time or both would result in an event of default. Borrower shall not amend, modify, supplement or terminate any Sales Documents or any exhibits thereto or any related agreement now or hereafter entered into in connection therewith without the prior written consent of Lender. (b) Borrower shall advise each obligor under the Sales Documents, in writing, that the Sales Documents have been assigned as collateral to Lender. (c) Borrower will perform when due all of its obligations under the Sales Documents, and will promptly notify Lender of any default thereunder by any party or the existence of any event or condition which with the giving of notice or the lapse of time or both would result in a default thereunder by any party. (d) Borrower has not made, and will not make, any agreement with any obligor under any Sales Document for any extension of time for the payment of any amounts payable to Borrower under any Sales Document, any compromise or settlement for less than the full amount thereof, any release of any obligor from liability therefor, or any deduction therefrom without the prior written consent of Lender. Borrower further acknowledges, confirms and agrees that no payments have been or shall be made in respect of the foregoing except payments immediately delivered to the Lender as required hereunder. In the event that any obligation due and owing Borrower by any obligor is evidenced by an instrument, note or chattel paper, Borrower shall deliver such original instrument, note or chattel paper to Lender, duly endorsed in favor of Lender
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Sales Documents. Any invoice, purchase order acknowledgment, purchase order or other document issued by any Party or the U.S. Companies upon the execution of this Agreement or subsequent hereto shall be deemed to (i) be for the record keeping convenience of the Parties and (ii) confirm this Agreement and not add to, delete from or change the provisions of this Agreement, unless specifically agreed upon by the Parties in writing on a case-by-case basis.
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Related to Sales Documents

  • Agreement Documents 1. This Agreement consists of the following documents: (a) This Agreement; (b) The General Terms and Conditions for Programme Cooperation Agreements appended hereto; (c) Any Programme Documents concluded hereunder; and (d) Any Special Conditions established with regard to a particular programme, IP, or Programme Document, attached to this Agreement.

  • Procurement documents Languages in which the procurement documents are officially available: English

  • Securities Documents 22 Section 3.17 Related Party Transactions.................................................22 Section 3.18 Schedule of Termination Benefits...........................................22 Section 3.19 Deposits...................................................................23 Section 3.20 Antitakeover Provisions Inapplicable.......................................23 Section 3.21

  • Financing Agreements The School shall comply with Ch. 37D, HRS, relating to financing agreements. “Financing agreement” means any lease purchase agreement, installment sale agreement, loan agreement, line of credit or other agreement of the department or, with the approval of the director, and any agency, to finance the improvement, use or acquisition of real or personal property that is or will be owned or operated by one or more agencies of the State, the department or any agency, or to refinance previously executed financing agreements including certificates of participation relating thereto. The School shall not act as a guarantor of any such financing agreement.

  • Replacement Documents Upon receipt of an affidavit of an officer of Lender as to the loss, theft, destruction or mutilation of the Note or any other Loan Document which is not of public record, and, in the case of any such mutilation, upon surrender and cancellation of such Note or other Loan Document, Borrower will issue, in lieu thereof, a replacement Note or other Loan Document, dated the date of such lost, stolen, destroyed or mutilated Note or other Loan Document in the same principal amount thereof and otherwise of like tenor.

  • Offering Documents Upon your request, we will furnish, make available to you or make arrangements for you to obtain copies (which may, to the extent permitted by law, be in electronic form) of each prospectus, prospectus supplement, offering memorandum, offering circular or similar offering document, and any preliminary version thereof, as soon as reasonably practicable after sufficient quantities thereof have been made available by the issuer of the Securities (each, an “Issuer”) and any guarantor (each, a “Guarantor”) thereof, and, if different from the Issuer, the seller or sellers (each, a “Seller”) of the Securities. You agree that you will comply with the applicable United States federal and state laws, and the applicable rules and regulations of any regulatory body promulgated thereunder, and the applicable laws, rules and regulations of any non-United States jurisdiction, governing the use and distribution of offering materials by brokers and dealers. You represent and warrant that you are familiar with Rule l5c2-8 under the Securities Exchange Act of 1934, as amended (the “1934 Act”), relating to the distribution of preliminary and final prospectuses and agree that your purchase of Securities shall constitute your confirmation that you have delivered and will deliver all preliminary prospectuses and final prospectuses required for compliance therewith. You agree to make a record of your distribution of each preliminary prospectus and, when furnished with copies of any revised preliminary prospectus or final prospectus, you will, upon our request, promptly forward copies thereof to each person to whom you have theretofore distributed a preliminary prospectus. You agree that, in purchasing Securities, you will rely upon no statement whatsoever, written or oral, other than the statements in the final prospectus, offering memorandum, offering circular or similar offering document delivered to you by us. You are not authorized by the Issuer or other Seller of Securities offered pursuant to a final prospectus, offering memorandum, offering circular or similar offering document or by any Underwriters to give any information or to make any representation not contained therein in connection with the sale of such Securities.

  • Descriptions of the Transaction Documents Each Transaction Document conforms in all material respects to the description thereof contained in the Registration Statement, the Pricing Disclosure Package and the Prospectus.

  • Amendment Documents This Amendment and any other instrument, document or certificate required by the Agent to be executed or delivered by the Borrower or any other Person in connection with this Amendment, duly executed by such Persons (the "Amendment Documents");

  • Acquisition Agreements If the Equipment is subject to any Acquisition Agreement, Lessee, as part of this lease, transfers and assigns to Lessor all of its rights, but none of its obligations (except for Lessee's obligation to pay for the Equipment conditioned upon Lessee's acceptance in accordance with Paragraph 6), in and to the Acquisition Agreement, including but not limited to the right to take title to the Equipment. Lessee shall indemnify and hold Lessor harmless in accordance with Paragraph 19 from any liability resulting from any Acquisition Agreement as well as liabilities resulting from any Acquisition Agreement Lessor is required to enter into on behalf of Lessee or with Lessee for purposes of this lease.

  • Client Agreements Supplier will have a direct contract with, or provide its standard Product or Service terms directly to, Client, which will be enforceable solely between Client and Supplier, for all terms related to Client’s receipt and use of Products and Services (each a “Client Agreement”), other than the payment, risk of loss, and delivery terms that are contracted directly with Accenture.

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