System Contracts. 7.2.1 Provided the Client has sufficient funds in the Account, or if the Client does not have sufficient funds or the Client does not have an Account, after Moneycorp has received cleared funds from the Client for the Settlement of a Contract (including any balance payable for a Contract in respect of which the Client has paid a Margin), the currency the Client has bought will be sent by electronic transfer to the destination the Client specifies. It will be the Client’s responsibility to ensure that Moneycorp is provided with payment instructions in good time before the Value Date. Moneycorp will make every effort to effect the Client’s payment at the time the Client specifies, but Moneycorp does not guarantee the timing of any such payment.
7.2.2 The Client agrees to send Moneycorp full payment on or before the Value Date. It is the Client’s responsibility to make such payment to Moneycorp and the Client’s responsibility to ensure that the Client is able to make payment before entering into a Contract or placing an Order. Cut-off times vary depending upon the currency purchased (including, for the purposes of this sub-clause 7.2, Pounds Sterling), therefore, the Client should contact Moneycorp to enquire about cut-off times, which are otherwise displayed on the System.
7.2.3 Upon the Client’s request, Moneycorp will provide the Client with a document confirming the details of any previous electronic payment(s) made by Moneycorp pursuant to a Contract by post, email or fax. In respect of Transactions which have been completed, Moneycorp may charge a £10 administration fee for each request.
System Contracts. The Insight System Contracts or the AT&T System ---------------- Contracts or both, as the context requires.
System Contracts. Schedule 4.15 contains a complete and accurate list of all the Assigned Contracts.
System Contracts. 8 1.50 System Franchises.............................................................................8 1.51
System Contracts. (a) Schedule 5.10 sets forth a complete list of all the System Contracts (other than Real Property Leases, Easements and railroad crossings) and a written summary of each oral System Contract that is not terminable on 30 days prior notice).
(b) The Pole Attachment Agreements disclosed on Schedule 5.10 represent all contracts, permits, privileges and other authorizations necessary to permit Seller to maintain, operate and use utility poles and conduits as are currently used in the System or are necessary for the operation of the System and the Purchased Assets in accordance with the Franchises and applicable Legal Requirements.
(c) All services and products sold, leased, provided or delivered by Seller to customers of the Business prior to the Closing Date conform in all material respects to applicable contractual commitments, express and implied warranties, product and service specifications and quality standards, and to the Knowledge of Seller there is no basis for any liability or other damages in connection with such services and products. Seller has no liability and to the Knowledge of Seller, there is no basis for any liability arising out of any injury to a Person or property as a result of the ownership, possession, provision or use of any service or product sold, leased, provided or delivered by the Business prior to the Closing Date.
System Contracts. Section 6.04 of the Disclosure Schedules lists each of the System Contracts (a) by which any of the Purchased Assets are bound or affected or (b) to which the City (or Blue Water as assignee) is a party or by which it is bound in connection with the Telecom System or the Purchased Assets (together with all Intellectual Property Agreements listed in Section 6.07 of the Disclosure Schedules, collectively, the “System Contracts”). Each System Contract is valid and binding on the City (or Blue Water as assignee) in accordance with its terms and is in full force and effect. None of City or, to City’s Knowledge, any other party thereto is in breach of or default under (or is alleged to be in breach of or default under), or has provided or received any notice of any intention to terminate, any System Contract. No event or circumstance has occurred that, with notice or lapse of time or both, would constitute an event of default under any System Contract or result in a termination thereof or would cause or permit the acceleration or other changes of any right or obligation or the loss of any benefit thereunder. Complete and correct copies of each System Contract (including all modifications, amendments and supplements thereto and waivers thereunder) have been made available to Buyer. There are no material disputes pending or threatened under any contract included in the Purchased Assets.
System Contracts. The Century System Contracts or the TCI System Contracts, as the context requires.
System Contracts. The Insight System Contracts or the TCI System Contracts or both, as the context requires.
System Contracts. 7.2.1 Provided the Client has sufficient funds in the Account, or if the Client does not have sufficient funds or the Client does not have an Account, after Moneycorp has received cleared funds from the Client for the Settlement of a Contract (including any balance payable for a Contract in respect of which the Client has paid a Margin), the currency the Client has bought and/or wishes to transfer will be sent by electronic transfer to the destination the Client specifies. It will be the Client’s responsibility to ensure that Moneycorp is provided with payment instructions in good time before the Value Date. Moneycorp will make every effort to effect the Client’s payment at the time the Client specifies, but Moneycorp does not guarantee the timing of any such payment.
7.2.2 The Client agrees to send Moneycorp full payment on or before the Value Date. It is the Client’s responsibility to make such payment to Moneycorp and the Client’s responsibility to ensure that the Client is able to make payment before entering into a Contract or placing an Order. Cut-off times vary depending upon the currency purchased (including, for the purposes of this sub-clause 7.2, EUR or XXX) or being transferred, therefore, the Client should contact Moneycorp to enquire about cut-off times, which are otherwise displayed on the System.
7.2.3 Upon the Client’s request at any time, Moneycorp will provide the Client with a document confirming the details of any previous electronic payment(s) made by Moneycorp pursuant to a Contract by post or email. In respect of Transactions which have been completed, Moneycorp may charge a EUR 10 administration fee for each request.
7.2.4 Moneycorp will notify the Client on a monthly basis when a report setting out information about all of the Transactions made by a Client in the preceding month is available online.
System Contracts. The Administrative Agent shall have received ---------------- each of the following documents, in each case in form and substance reasonably satisfactory to the Designated Agents and duly certified as a true and complete copy thereof and as being in full force and effect by a Responsible Officer of the Borrower as of the Closing Date:
(i) the Supply Contract;
(ii) the Supply Contract Guaranty; and
(iii) the Term C Loan Guaranty Reimbursement Agreement.
