Seller Resolutions Sample Clauses

The Seller Resolutions clause outlines the formal decisions or actions authorized by the seller, typically through a board or shareholder resolution, in connection with a transaction. This clause specifies the approvals or consents the seller must provide, such as authorizing the sale of assets, entering into agreements, or appointing representatives to execute documents. Its core function is to ensure that the seller has obtained all necessary internal approvals, thereby confirming the seller’s authority to proceed and reducing the risk of unauthorized actions or disputes over corporate authority.
Seller Resolutions. Seller shall have delivered to Buyer a copy of Seller manager and member resolutions demonstrating that the Agreement and the Transaction Documents have been approved by the required managers and members of Seller.
View SourceView Similar (2)
Seller Resolutions. The Administrative Agent will have received a certificate of the Seller attesting to: (a) the resolutions of the majority interest of the Seller's members authorizing the execution by the Seller of the Sale Documents to be executed by the Seller; (b) the names and signatures of the officers of the Seller's members authorized to execute the Sale Documents to be executed by the Seller; and (c) the completeness and correctness of the attached articles of organization and operating agreement of the Seller.
View SourceView Similar (13)
Seller Resolutions. Certified and true and correct copy of Seller’s resolutions (including the Seller Org Consents) required under Seller’s organizational documents authorizing the sale of the Property pursuant to the provisions of this Agreement and the execution by Seller of all other documents to be delivered by Seller as required by this Agreement.
View SourceView Similar (3)
Seller Resolutions. The Funding Agent will have received a certificate of the Seller attesting to: (a) the resolutions of the majority interest of the Seller's members authorizing the execution by the Seller of the Sale Documents to be executed by the Seller; (b) the names and signatures of the officers of the Seller's members authorized to execute the Sale Documents to be executed by the Seller; and (c) the completeness and correctness of the attached articles of organization and operating agreement of the Seller.
View Source
Seller Resolutions. The Servicing Agent will have ------------------ received a certificate of the Seller's Secretary or Assistant Secretary attesting to: (a) the resolutions of the Seller's Board of Directors authorizing the execution by the Seller of the Sale Documents to be executed by the Seller; (b) the names and signatures of the officers of the Seller authorized to execute the Sale Documents to be executed by the Seller; and (c) the completeness and correctness of the attached articles of incorporation (certified by the appropriate Secretary of State) and by-laws of the Seller.
View Source
Seller Resolutions. Each of the Sellers shall deliver to Purchaser at such Closing copies of the following certified by the members or managers (as the case may be) of such Seller: (i) the resolutions duly adopted by such members/managers (as the case may be) authorizing and approving: (a) the execution, delivery and performance of this Agreement and each of the other agreements contemplated hereby by such Seller; (b) the sale and transfer of the Purchased Interests by such Seller; (c) the consummation by such Seller of all other transactions contemplated by this Agreement.
View Source

Related to Seller Resolutions

  • DNSSEC proper resolution There is a valid DNSSEC chain of trust from the root trust anchor to a particular domain name, e.g., a TLD, a domain name registered under a TLD, etc.

  • Error Resolution If you believe that you did not authorize an electronic fund transaction, if you need a copy of a transaction receipt from a Merchant, if you think your statement or receipt is wrong, or if you need more information about a transaction listed on the statement or receipt, you should call or write us at the phone number or address shown at the end of these Regulatory Disclosures under “UMB Contact Information” You should report errors no later than sixty (60) days after information is available to you on your periodic statement or in your electronic statement information concerning the transaction that you believe to be in error or which you believe is a problem. Include the following information: (a) your name and your HSA Deposit Account number; (b) describe the error or the transaction you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information; and (c) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or questions in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • ERROR RESOLUTION NOTICE In Case of Errors or Questions About Your Electronic Transfers, Call or Write us at the telephone number or address listed in this disclosure, as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

  • Problem Resolution The parties shall meet and attempt to resolve all disputes and differences that may arise between the parties hereto concerning construction, interpretation, performance, operations, or breach of the matters referred to in this Agreement prior to seeking any legal remedy.

  • DNS resolution RTT Refers to either “UDP DNS resolution RTT” or “TCP DNS resolution RTT”.