TO NOTE. Unless and until a NASF is signed by a Framework Client and the Framework Member, all discussions between a Framework Client and the Framework Member, regarding the provision of the
TO NOTE. Payable in one payment of all outstanding principal plus all accrued unpaid interest on August 13, 1997. In addition, Borrower will pay regular monthly payments of all accrued unpaid interest due as of each payment date beginning September 13, 1996, and all subsequent interest payments are due on the same day of each month thereafter.
TO NOTE. This Amendment No. 2 to Second Amended and Restated Specialized Equipment Export Facility Master Revolving Note (“Amendment”), is made, delivered, and effective as of September 28, 2015 (the “Effective Date”) by and between MANITEX LIFTKING, ULC, an Alberta corporation (“Borrower”) and Comerica Bank, a Texas banking association and authorized foreign bank under the Bank Act (Canada) (“Bank”) in order to amend the US$3,000,000 Second Amended and Restated Specialized Equipment Export Facility Master Revolving Note (Multi-Currency) dated November 13, 2013, made by Borrower to Bank as amended (as amended, the “Note”). For valuable consideration, Borrower and Bank agree as follows:
TO NOTE. Any organisations applying for new salary costs should be fully
TO NOTE. It is worth noting that with regards to both the '(ix.1) - Static strength test' and '(ix-2) - Thermal test', the laboratory used the 'usable volume' of the BBT, as defined in point 5.11.1 of EN 12221-2, that is, the BBT was filled with water to 10 mm from the lowest point of the rim and not the whole volume of the BBT.
TO NOTE. It should be noted, these particulars are for guidance purposes only and are only intended to give a summary of the opportunity at Chepstow and does not constitute part of an offer or contract. All persons view the property entirely at their own risk and Cadw will accept no liability for loss, damage or injury howsoever caused. All descriptions, dimensions, images etc. contained in this document and/or given through discussions with Cadw are given as indications without responsibility and any interested parties should not rely on them as statements or representations of fact but must satisfy themselves by inspection or otherwise as to the correctness of each of them. Cadw reserves the right not to accept any expression of interest received and does not bind itself to accepting the highest financial offer. Prospective Operators are encouraged to make their own enquiries in respect of any necessary planning requirements for the intended use. All expressions of interest must be sent to xxxxxxxxxxxxxx@xxx.xxxxx to be received not later than 26th February, 2023. Also, please visit our website xxxxx://xxxx.xxx.xxxxx/
TO NOTE. Please ensure that short term increases in consumption are cancelled or reduced when they are no longer required, as Softcat cannot offer refunds for services which have not been used but for which cancellation has not been received in the required notice period. It should be noted that increases in consumption during a billing period may not be identified on the invoice relating to that period, due to our reporting taking place prior to the end of that period. In the event this occurs, payment for the first period of that consumption would be included with the invoice for the subsequent period.
TO NOTE. Please ensure that short term increases in consumption are cancelled or reduced when they are no longer required, as Valto cannot offer refunds for services which have not been used but for which cancellation has not been received in the required notice period. It should be noted that increases in consumption during a billing period may not be identified on the invoice relating to that period, due to our reporting taking place prior to the end of that period. In the event this occurs, payment for the first period of that consumption would be included with the invoice for the subsequent period.
TO NOTE. The Service Provider and its Collectors must ensure the validation of the full 15-digit number or the embedded 9 digit number at point of transaction. This file format has a fixed record length. Each file starts with a header record and ends with a trailer record. Between the header and trailer there are any number of transaction records, each of which is followed by a payment record and any number of tender records. Each record starts on a new line. The header contains a file generation number which will start at 1 and be incremented by 1 for each file generated. The purpose of this number is to prevent files from being processed more than once, or out of sequence. The trailer is used to determine whether the file is complete. DRAFT Each record contains a record byte check which is the sum of the ASCII values of each of the first 74 bytes multiplied by the character position in the record. This serves to prevent modification of any one record. The record byte checks are used to detect tampering and/or transmission errors. Negative payments should never be included in the file. In the layout below the record type is indicated as follows: Where a specific justification (left-/right-) and/or padding with 0’s is necessary, this is explicitly stated. Each payment transaction file should be named as follows: POSmmm.nnn where mmm is a Point of Sale number supplied by CCT, and nnn is a sequence number corresponding to the last 3 digits of the file generation number in the file header. This sequence number must increment by 1 per file generated and clock round at 999. The CCT is a receiver of payment files – Its Receiver Identifier appears in the header record and currently have a value of 1555, which might change. Other information required is described in the table below. Date Processed N 8 yyyymmdd File Generation Number N 6 Increment by 1 per file generated; right-justified; left padded with 0’s Deposit Slip Number N 12 Determined according to formula in Annexure C.1 Filler X 40 blank Record Byte Check N 6 Calculated according to algorithm in Annexure C.2 DRAFT This record indicates the collector, date, time and point of service where a transaction took place. This information can be used to trace a transaction. Date N 8 yyyymmdd Time N 6 hhmmss Collector X 16 Any reference number POS X 8 Any reference number or code Filler X 34 blank Record Byte Check N 6 calculated according to algorithm in Annexure C.2 This record contains data about the amount of a payment...
TO NOTE. The stars placed in the timeline indicate when a final, physical deliverable is due to Fort Bend County Public Transportation.
