Systems Conversion Sample Clauses

Systems Conversion. From and after the date hereof, the Seller shall meet with Buyer on a regular basis to discuss and plan for the conversion of GMB data processing and related electronic informational systems relating to the Business to those used by Buyer. Buyer shall use its best efforts to complete the systems conversion as soon as is reasonably practicable following the Closing Date. Until such time as the conversion is completed, the Seller shall assist Buyer by providing access to the Seller's computer software and computer and data processing services relating to or otherwise affecting the Business. Each party shall be responsible for its own costs and expenses associated with the systems conversion.
Sample 1Sample 2
Systems Conversion. The electronic and systems conversion of all applicable data of Kinderhook and its Subsidiaries concerning the Loans, deposits and other assets and Liabilities of Kinderhook and its Subsidiaries to the Community systems shall be scheduled to occur and prepared for completion, in each case, not later than the opening of business on the first Business Day following the Closing Date.
Sample 1Sample 2
Systems Conversion. The electronic and systems conversion of all applicable data of Elmira and its Subsidiaries concerning the Loans, deposits and other assets and Liabilities of Elmira and its Subsidiaries to the Community systems shall be scheduled to occur and prepared for completion, in each case, not later than the opening of business on the first Business Day following the Closing Date.
Sample 1
Systems Conversion. The electronic and systems conversion of all applicable data of Steuben and its Subsidiaries concerning the Loans, deposits and other assets and Liabilities of Steuben and its Subsidiaries to the Community systems shall be scheduled to occur and be prepared for completion, in each case not later than the opening of business on the first Business Day following the Closing Date.
Sample 1
Systems Conversion. Purchaser agrees to use its best efforts to obtain a commitment from its outsourcer to be prepared to complete its systems conversion as early as January 15, 1998 and to provide written evidence of such commitment to Seller within two weeks of the signing of this Agreement.
Sample 1
Systems Conversion. All matters related to the Conversion respecting the Branches shall be reasonably satisfactory to the Parent and Purchaser and all Conversions shall be scheduled to occur on the Closing Date, unless the parties shall have agreed to temporary services with respect to any non-core data processing service.
Sample 1
Systems Conversion. (a) Immediately following the execution and delivery of this Agreement, all matters related to the data processing conversion (the “Conversion”) respecting the Branches and their Assets and Liabilities shall begin, and each of the parties shall designate representatives that will coordinate such Conversion and complete the Conversion in a manner satisfactory to Parent and Purchaser. (b) Seller and Purchaser shall cooperate with each other and shall use their Best Efforts in order to cause the timely transfer of information concerning the Deposits, Deposit Accounts and the Loans which are maintained on Seller’s data processing systems in accordance with the plan of Conversion. Within five (5) business days after the date of this Agreement, Seller, Parent and Purchaser shall each designate an appropriate representative to be responsible for the necessary cooperation of the parties and to act as an initial contact for responding to questions and requests for information. Financial Performance Partners, LLC shall coordinate the Conversion for and on behalf of Parent and Purchaser. The parties acknowledge that the goal of such cooperation is to enable Parent and Purchaser to obtain and conform data prior to the Closing so that such back office conversion is completed and Purchaser is processing all data relating to the operations of the Branches at the Closing Date. (c) Following execution of this Agreement, Seller will prepare and coordinate delivery to Parent and Purchaser (via Parent) at a location designated by Parent, two copies of magnetic tapes (or cartridges), corresponding layouts, and applicable balancing reports, in a mutually acceptable format, with respect to the Deposits, Deposit Accounts and Loans, as described herein. The first set will be created after processing on a night as soon as practical following the date of this Agreement to be shipped by a mutually acceptable carrier. The second set will be created after processing on a night approximately two weeks prior to the Closing Date and will be shipped by a mutually acceptable carrier. The third set will be the actual Conversion set and will be created after processing on the night of the Closing Date and will be ready for Purchaser to pick up at a time to be mutually agreed upon but no later than midnight (Eastern Time) the first day following the Closing Date. This third set will be accompanied by a backup set.
Sample 1

Related to Systems Conversion

  • Data Aggregation Services BA is also permitted to use or disclose information to provide data aggregation services as that term is defined by 45 CFR 164.501, relating to the health care operations of CE.

  • Electronic Record Search The Reporting Estonian Financial Institution must review electronically searchable data maintained by the Reporting Estonian Financial Institution for any of the following U.S. indicia: a) Identification of the Account Holder as a U.S. citizen or resident; b) Unambiguous indication of a U.S. place of birth; c) Current U.S. mailing or residence address (including a U.S. post office box); d) Current U.S. telephone number; e) Standing instructions to transfer funds to an account maintained in the United States; f) Currently effective power of attorney or signatory authority granted to a person with a U.S. address; or g) An “in-care-of” or “hold mail” address that is the sole address the Reporting Estonian Financial Institution has on file for the Account Holder. In the case of a Preexisting Individual Account that is a Lower Value Account, an “in-care-of” address outside the United States or “hold mail” address shall not be treated as U.S. indicia.

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  • Network Services Local Access Services In lieu of any other rates and discounts, Customer will pay fixed monthly recurring local loop charges ranging from $1,200 to $2,000 for TDM-based DS-3 Network Services Local Access Services at 2 CLLI codes mutually agreed upon by Customer and Company.

  • Installation Services The Bitstream 2a Service includes a Standard Install as set out below (in each case to the extent that the relevant provisioning works are not already complete for the relevant Service Order).1

  • Acquisition Services (i) Serve as the Company’s investment and financial advisor and provide relevant market research and economic and statistical data in connection with the Company’s assets and investment objectives and policies; (ii) Subject to Section 4 hereof and the investment objectives and policies of the Company: (a) locate, analyze and select potential investments; (b) structure and negotiate the terms and conditions of transactions pursuant to which investments in Properties, Loans and other Permitted Investments will be made; (c) acquire, originate and dispose of Properties, Loans and other Permitted Investments on behalf of the Company; (d) arrange for financing and refinancing and make other changes in the asset or capital structure of investments in Properties, Loans and other Permitted Investments; and (e) enter into leases, service contracts and other agreements for Properties, Loans and other Permitted Investments; (iii) Perform due diligence on prospective investments and create due diligence reports summarizing the results of such work; (iv) Prepare reports regarding prospective investments that include recommendations and supporting documentation necessary for the Directors to evaluate the proposed investments; (v) Obtain reports (which may be prepared by the Advisor or its Affiliates), where appropriate, concerning the value of contemplated investments of the Company; (vi) Deliver to or maintain on behalf of the Company copies of all appraisals obtained in connection with the Company’s investments; and (vii) Negotiate and execute approved investments and other transactions, including prepayments, maturities, workouts and other settlements of Loans and other Permitted Investments.

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Most Referenced Clauses

Most Referenced Definitions