Stamping. If any stamp duty, registration taxes, or any other similar duties or taxes are required to be paid with respect to any Transaction Documents or any document referred to in it, the Main SPV Administrator shall promptly arrange for the document to be stamped and the duties or taxes paid for by the Main SPV.
Stamping. All documents and transactions entered into by the Seller in respect of the Business that are required to be stamped have been duly stamped.
Stamping. (a) All documents and transactions entered into by a Target Entity that are required to be stamped have been duly stamped.
Stamping. (a) The Purchaser shall, following Completion, promptly deliver to the Revenue Commissioners the share transfer forms referred to in Clause 5.2(a) for assessment of stamp duty and shall promptly pay the duty thus assessed.
Stamping. All documents and transactions entered into by the Legend or the Company which are required to be stamped have been duly stamped.
Stamping. Upon a Default that is continuing, the Company shall within five Business Days following the request of the Facility Agent (acting on the instructions of the Majority Lenders) provide evidence that those Finance Documents to which a Nigerian member of the Group is a party have been stamped in Nigeria.
Stamping. In addition to duties listed above, Xxxxxxxxxxx in Stamping will be responsible for the mechanical maintenance of:
Stamping. (a) Promptly following execution of this Agreement and in any event within ten (10) Business Days of the date of this Agreement, the Buyer must submit this Agreement for assessment to stamp duty under the Stamp Duties Act (Chapter 117) and the Buyer agrees to pay any Duty assessed within ten (10) Business Days of receipt of the assessment and, upon receipt after stamping, to immediately provide one (1) copy of the stamped Agreement to the Seller.
Stamping. At Purchaser's request, Client will place a sticker on, or stamp, each original invoice being sold to Purchaser, in a form acceptable to Purchaser, indicating that the Account has been sold to Purchaser and that payment must be made directly to Purchaser. If for any reason Client fails to provide an Account with proper notification, Purchaser will charge a missing notation fee of 3% of the Eligible Amount. This requirement of stamping does not apply to any Accounts purchased by Purchaser that have been invoiced by Client prior to the date hereof.
Stamping. 4.2.1 Strategic in-house scope will be stamped in VCCD.
