Subscription Process Sample Clauses

Subscription Process. Requests for subscription must be received by the Depositary on or before the Subscription Deadline. Applications received after the Subscription Deadline will be recorded for subscription on the next following Subscription Day. For each Sub-Fund / Class, the Initial Subscription Day, the Subscription Day and the Subscription Deadline are set out in Annex A. Subject to compliance with the relevant requirements for subscription in a Sub-Fund, a subscriber becomes a Unitholder and starts his or her participation in the Units performance on and from the relevant Subscription Day. A subscriber may not withdraw his or her subscription request once it has been submitted and received by the Depositary, unless the Management Company, acting in the best interests of the Unitholders, determines to permit the withdrawal of such request in whole or in part. Unless the subscriber has made arrangements with the Management Company or the Depositary to make payment in some other currency or by other method, payment must be made in the Class currency by the method set out in the Prospectus. Should other arrangements be made, application monies other than in the Class currency will be converted into the Class currency and all bank charges and other conversion costs will be deducted from the application monies prior to investment in Units. Full payment for Units must be received by the Depositary on or before the Subscription Payment Day as set out in Annex A for each Sub-Fund. The Management Company may accept payment in securities, commodities, other financial instruments or other interests (the “In-specie Subscription”), or partly in cash and partly in specie, provided that such assets fall within the investment objective, policy and restrictions of the relevant Sub-Fund and the transfer of the said assets is in line with the tactical investment policy of the Management Company. Unless the Management Company determines otherwise, no Units will be issued until the relevant application monies and/or assets have been received in full by the Sub-Fund. No Units shall be issued unless full details of registration have been completed and all anti-money laundering requirements met. Units will be in registered form only, and no unit certificates will be issued. A confirmation notice will be sent by the Depositary to subscribers whose application has been accepted after the Net Asset Value per Unit and the number of Units issued to the subscribers have been determined. Subject to t...

Subscription Process. To purchase our Shares in this offering, investors must complete and sign a subscription agreement. Investors will be required to pay for their Shares by wire or ACH transfer for the full purchase price of the Shares. Fintech Clearing LLC shall serve as escrow agent for any payments made via wire or ACH transfer. Subscriptions will be effective only upon our acceptance of the subscriptions, and we reserve the right to reject any subscriptions in whole or in part. In compliance with Rule 15c2-4 under the Exchange Act, we and the Underwriter will instruct investors to deliver all monies in the form of wire transfers or ACH transfers to the escrow agent. Upon the escrow agent’s receipt of such monies, they shall be credited to the escrow accounts. Pursuant to escrow agreements among us, Underwriter and Fintech Clearing LLC, as escrow agent, the funds received in payment for the Shares purchased in this offering will be wired to a non-interest bearing escrow account at Fintech Clearing LLC, and held until the escrow agent determines that the amount in the escrow account is equal to at least the minimum amount required to close this offering. Upon confirmation of receipt of the requested minimum subscription amount, the escrow agent will release the funds in accordance with the written instructions provided by us and Underwriter, indicating the date on which the Shares purchased in this offering are to be delivered to the investors and the date the net proceeds are to be delivered to us.

Subscription Process. (a) As part of the process of becoming a Subscriber, you will choose a user name (your email address) and password allowing you access to your account (“Subscriber ID”). You may register the number of Students for which you have purchased Student accounts. Each Student you have registered will be allocated a unique Student name and will be able to choose a password (“Student ID”). Whizz Education does not permit any person other than the registered Student to share the Student ID registered for that Student or permit multiple Students or others to access the Services through a single Student ID. Please note that Whizz Education may cancel or suspend your and your registered Student(s)’ access to the Services immediately in the event of shared use of a Student ID without further obligation to you. (b) Whizz Education recommends that you change passwords regularly. If you provide Whizz Education with an email address that will result in any messages Whizz Education may send you being sent to you via a network or device operated or owned by a third party (e.g. your employer or school) then you represent and warrant that you are entitled to receive those messages. You also agree that Whizz Education may refrain from sending messages to you without notifying you, even if you have subscribed to receive them, if we receive a request from a third party to stop sending messages to you.

Subscription Process. To purchase securities in this offering, investors must complete and sign a securities purchase agreement. Investors should pay for their securities by wire or a certified check for the full purchase price of the securities, payable to “Continental Stock Transfer & Trust Co. as Agent for Ominto Inc.” Subscriptions will be effective only upon the Company’s acceptance, and the Company reserves the right to reject any subscription in whole or in part. In compliance with Rule 15c2-4 of the Securities Exchange Act of 1934, the Placement Agent and the Company shall instruct investors to deliver to the escrow agent all monies in the form of checks or wire transfers. Upon the escrow agent’s receipt of such monies, they shall be credited to the escrow account. Pursuant to an escrow agreement among the Company, the Placement Agent and Continental Stock Transfer & Trust Co., as escrow agent, the funds received in payment for the securities purchased in this offering will be wired to a non-interest bearing escrow account at a branch of XX Xxxxxx Chase Bank NA selected by the escrow agent and held until the escrow agent determines that the amount in the escrow account is at least equal to the minimum amount required to close this offering. Upon confirmation of the minimum subscriptions required, the escrow agent will release the funds in accordance with instructions in writing by the Company and the Placement Agent, indicating the date on which the securities purchased in this offering are to be delivered to the purchasers and the net proceeds are to be delivered to the Company. Unless investors instruct the Company otherwise, the Company will deliver the shares of common stock being issued to the investors electronically. In addition, at the closing of this offering, the Company will issue such purchasers warrant certificates for the warrants being issued as part of the offering. This offering will terminate 30 days after the effective date of the registration statement unless the offering is fully subscribed before that date or we decide to terminate the offering prior to that date. If the escrow agent determines on such date that the amount in the escrow account is less than the minimum amount required to close this offering, then the escrow agent shall promptly refund to each investor the amount of payment received from such investor which is then held in the escrow account.

Subscription Process. 2.1 At Completion, the Subscriber (relying on the Warranties and undertakings contained in this Agreement) shall subscribe for the Subscription Shares and the Company shall issue and allot the Subscription Shares to the Subscriber. 2.2 The Company acknowledges that the Subscriber enters into this Agreement in reliance on the Warranties and undertakings on the part of the Fund Manager set out in this Agreement. 2.3 The Subscriber acknowledges and agrees that the Fund Manager, its agents and service providers reserve the right to decline the subscription of the Subscriber (in whole or in part) at the absolute discretion of the Fund Manager, without the Fund Manager being under any obligation to give any reasons, in which event the moneys paid by the Subscriber or the relevant part thereof will be returned, if permitted by applicable law, to the Subscriber without interest and at the risk and expense of the Subscriber.

Subscription Process. To purchase the Shares in this offering, investors must complete and sign this Subscription Agreement and provide the additional information required pursuant to the Subscription Process attached as Exhibit A. Investors will be required to pay for the Shares by wire or ACH transfer for the full purchase price of the Shares. FinTech shall serve as escrow agent for any payments made via wire or ACH transfer. Subscriptions will be effective only upon the Company’s acceptance of the subscriptions, and the Company reserves the right to reject any subscriptions in whole or in part. In compliance with Rule 15c2-4 under the Exchange Act, the Company and the Underwriters will instruct Investors to deliver all monies in the form of wire transfers or ACH transfers to FinTech. Upon FinTech’s receipt of such monies, they shall be credited to FinTech, as the escrow agent for the Investors for the Company’s Offering. Pursuant to escrow agreement among us, Underwriters and FinTech, as escrow agent, the funds received in payment for the Shares purchased in the Offering will be wired to a non-interest bearing escrow account at Pacific Mercantile Bank entitled “FinTech Clearing, as Agent for the Investors in Aptorum Group Limited” indicated on the Signature Page hereto (“Escrow Account”) pursuant to the wire payment instructions hereunder, and held until the escrow agent determines that the amount in the Escrow Account is equal to at least the minimum amount required to close this Offering. Upon confirmation of receipt of the requested minimum subscription amount, the escrow agent will release the funds in accordance with the written instructions provided by the Company and Underwriters, indicating the date on which the Shares purchased in this Offering are to be delivered to the Investors and the date the net proceeds are to be delivered to the Company.

Subscription Process. (a) Payments for Shares shall be made by checks payable to “Lightstone Value Plus REIT II, Inc.” and forwarded together with a copy of the Subscription Agreement, which is attached as Appendix C to the Prospectus, executed by the subscriber and countersigned by a supervisory representative of Soliciting Dealer to: Regular Mail: Overnight: Lightstone VP REIT II, Inc. Lightstone VP REIT II, Inc. c/x XXX Xxxxxxx x/x XXX Xxxxxxx X.X. Xxx 000000 400 Xxxx 0xx Xxxxxx Xxxxxx Xxxx, Xxxxxxxx 00000-0000 Kxxxxx Xxxx, XX 00000 Tel: (000) 000-0000 (b) Each Subscription Agreement and related subscription payment shall be forwarded by Soliciting Dealer to Orchard Securities, LLC at the address specified above no later than noon of the next business day after receipt of such Subscription Agreement and check (when your internal supervisory procedures are completed at the site at which the Subscription Agreement and check were received by you) or, when your internal supervisory procedures are performed at a different location (the “Final Review Office”), you shall transmit the check and Subscription Agreement to the Final Review Office by the end of the next business day following your receipt of the Subscription Agreement and check. The Final Review Office will, by the end of the next business day following its receipt of the Subscription Agreement and check, forward both the Subscription Agreement and check to us as processing broker-dealer. If any Subscription Agreement solicited by you is rejected by the Company, the Subscription Agreement and check will be forwarded to the Escrow Agent for prompt return to the rejected subscriber. (c) All subscriptions are subject to acceptance by and shall become effective upon confirmation by the Company or the Dealer Manager, each of which reserve the right to reject any subscription in its sole discretion for any or no reason. Subscriptions not accompanied by the required instrument of payment for Shares may be rejected. Issuance and delivery of the Shares will be made only after a sale of a Share is deemed by the Company to be completed in accordance with Section 2(b) of the Dealer Manager Agreement. If a subscription is rejected, cancelled or rescinded for any reason, the Soliciting Dealer will promptly return to the Company any selling commissions or dealer manager fees previously paid with respect to such subscription and, if Soliciting Dealer fails to return any such selling commissions, the Dealer Manager shall have the right ...

Subscription Process. To purchase shares of Common Stock in this offering, Investors must complete and sign a subscription agreement. Investors will be required to pay for their shares of Common Stock by wire for the full purchase price of the shares, payable to “________ as Agent for HeartBeam, Inc. Escrow Account”. Subscriptions will be effective only upon the Company’s acceptance of the subscriptions, and the Company reserves the right to reject any subscriptions in whole or in part. Additionally, PV may reject a subscription that it believes compromises the integrity of the placement agent’s legal and contract obligations. In compliance with Rule 15c2-4 under the Exchange Act, the Company and PV will instruct Investors to deliver all monies in the form of personal check, bank draft, cashier’s check, ACH, or federal funds wire transfer to the escrow agent. Upon the escrow agent’s receipt of such monies, they shall be credited to the escrow account. Pursuant to an escrow agreement among the Company, PV, and Delaware Trust Company, as escrow agent, the funds received in payment for the shares of Common Stock purchased in this offering will be wired to a non-interest bearing escrow account at Delaware Trust Company and held until the escrow agent determines that the amount in the escrow account is equal to at least the minimum amount required to close this offering. Upon confirmation of receipt of the requested minimum subscription amount, the escrow agent will release the funds in accordance with the written instructions provided by the Company and PV, indicating the date on which the shares of common stock purchased in this offering are to be delivered to the investors and the date the net proceeds are to be delivered to the Company. Unless Investors instruct us otherwise, the Company will deliver the shares of Common Stock being issued to the Investors electronically through the Company’s transfer agent.

Subscription Process. The Subscriber shall send the Subscription Price promptly and anyway within one (1) Business Day of the execution of this Subscription Agreement. If the Subscriber fails to send the Subscription Price within one (1) Business Day or the Cap Investment Cost changes by an amount deemed significant by the Issuer, the Issuer may, at its sole discretion: (i) send one or more reminder notices to the Subscriber at the contact email address specified at Clause 2; (ii) invite the Subscriber to sign a Supplemental Subscription Agreement; or (iii) cancel this subscription and return the Subscription Funds to the Subscriber. For the avoidance of doubt, should no Subscription Funds be sent before the Subscription Expiry Date, this subscription will be cancelled by the Issuer at no penalty to the Subscriber.

Subscription Process. 2.2.1. Customers can subscribe to My Hertz Weekend via xxx.xxxxx.xx.xx/x/ myhertzweekend 2.2.2. Upon subscription, You will be asked to provide Your contact details, with the Gold Plus Rewards number, which is a condition of the Subscription Agreement. If you have never used the Gold Plus Rewards programme prior to your first subscription rental, on the day of your first rental you will be required to go to the Hertz counter and to show Hertz staff Your identity documents, including driving license and credit card. 2.2.3. Hertz will verify your Subscription details and, if agreeable, Hertz will send You a Subscription Confirmation Email alongside 2.2.4. Your Subscription will start on the day of the first weekend you nominate (“Subscription Start Date”). Please be advised that Hertz requires an advanced notice of 2 working days, before first subscription weekend can begin. 2.2.5. Once you enter into the Subscription Agreement and select the date of your first rental, there will be no need for advance reservations. A vehicle will be made available to you for pick up throughout the duration of your Subscription Agreement from 2pm each Thursday until 6pm each Sunday. You will have to return the vehicle no later than Monday at 12pm. 2.2.6. The first payment of Your Subscription Agreement, will be taken on the day we confirm your subscription via the Subscription Confirmation Email. The renewal payment, shall be taken one month after your Subscription Start Date, and then every month thereafter. 2.2.7. Your Subscription will be renewed automatically every month, for equal monthly periods. You have the right to withdraw at any time from this agreement, via a simple communication to Hertz, with a previous notice of seven days before the next renewal, which can be communicated via email or telephone. An advisor will confirm your cancellation and will notify you of the end date. Please be advised that Your Subscription Agreement will end on the last day of the month when it is cancelled, so this may mean you will need to return the Vehicle on the date confirmed as Your Subscription Agreement end date.