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Token Delivery Sample Clauses

Token Delivery. The Initial Release will be delivered to the Contributor and the Vested Tokens can only be claimed by the Contributor in accordance with this Section 1 and Subsection 1.1 through the wallet address that is determined by and subject to the conditions of [xxxxx://xxxx.xxxxx/#faq].
Token Delivery. The Issuer will deliver to the Purchaser the number of Tokens equal to the Aggregate Tokens. For the Round, there will be 10% of the tokens distributed at network launch and 90% of remaining tokens equally (5% per month) unlocked monthly for 18 months. These remaining tokens will first be delivered beginning on the second full calendar month following the Network launch. The Issuer will use commercially reasonable efforts to develop the Network and the Tokens and deliver the Tokens for use in the Network. As a condition to the delivery of such Tokens to the Purchaser pursuant to this Section 1(a), (i) the Issuer will have accepted, which it may or may not do in its sole discretion for any reason or no reason, a prepayment of Tokens pursuant to this Agreement, (ii) the Purchaser will have paid the Total Amount, (iii) the representations and warranties of the Purchaser are materially true, accurate and complete, (iv) the Purchaser will have executed and delivered to the Issuer any and all other transaction documents required or desirable, as determined by the Issuer in its sole discretion, to consummate the transactions contemplated by this Agreement in accordance with all applicable laws, including the applicable representation letter attached hereto, (v) the Purchaser will have procedures to the Issuer’s satisfaction, and (vi) the Purchaser will have provided to the Issuer a public digital wallet address to which the Issuer may deliver such Tokens during the anticipated Token Delivery. For the avoidance of doubt, the public digital wallet address must be under the direct control of the Purchaser (including its advisor or general partner) and shall not be under the direct or indirect control of a third-party, including one or more exchanges.
Token Delivery. The Initial Release will be delivered to the Contributor and the Vested Tokens can only be claimed (Self claim portal: xxxxx://xxx.xxxxxxx.xxxxxxx/) by the Contributor in accordance with this Section 1 through the following wallet address: • Payment Delivery – The Contributor is obligated to deliver the payment within thirty (30) minutes as indicated in the offer document (“Offer”). The Offer is individual to each contributor and includes indication of the currency, amount and address in the respective currency, including payment details. • In addition to the KYC/AML obligations within Fintelum registration process the Contributor may be requested to provide additional identification documents which will allow the Association to fulfill its KYC- compliance obligations, such but not limited to identity cards, UBO statement and any other requirements under the applicable anti-money laundering regulations. If for any (legal) reason the Association determines that there are suspicions of money laundering activities or ties with the funding of terrorism, the Association will take precautionary measures, including notifying the authorities. The competence to evaluate the aforementioned issues will be at the sole discretion of the Association without any right to appeal for the Contributor. The Contributor acknowledges and agrees that the Association may be legally obligated to disclose the Contributor’s information to the competent authorities if any of the aforementioned issues has been determined. • Contribution Amount – The Contributor commits to contribute to the Association the amount selected in any of the accepted currencies at the time of the sale and as indicated in the Offer, which is individual to each contributor and includes indication of the currency, amount and address in the respective currency, including payment details. Token shall be allocated at a tiered price of USDC 0,072, 0,073 and 0,074. If the Contribution Amount is transferred and received in any other currency than any of the accepted currencies at the time of the sale, the equivalent value of USDC will be calculated by the Association based on the exchange rates at the day the contributions arrive at the Association’s wallet on a best effort basis. • The Contribution will be needed to develop the projects of the Association and is neither directly invested, nor subject to interest payments. The Contributor is herewith informed explicitly that neither is the Association supervised by t...
Token Delivery. The newly Minted Artizcoin by Artiz SWAP Tokens will be delivered to the Purchaser in accordance with the previously mentioned schedule under (i) on the following wallet address: 0x9f29503e797Bf05CD09338F6A7F2B278e8f265c2
Token Delivery 

Related to Token Delivery

  • Non Delivery C15.1 Where the Goods, having been placed in transit, fail to be delivered to the Authority on the due date for delivery, the Authority shall, (provided that the Authority has been advised in writing of the dispatch of the Goods), within ten (10) Working Days of the notified date of delivery, give notice to the Contractor that the Goods have not been delivered and may request the Contractor free of charge to deliver substitute Goods within the timescales specified by the Authority or terminate the Contract in accordance with clause C13.4 (Delivery).

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • Overnight Delivery When delivered by an overnight delivery service, charges prepaid or charged to the sender’s account, notice is effective on delivery, if delivery is confirmed by the delivery service.

  • Closing; Delivery The initial purchase and sale of the shares of Series Seed Preferred Stock hereunder shall take place remotely via the exchange of documents and signatures on the Agreement Date or the subsequent date on which one or more Purchasers execute counterpart signature pages to this Agreement and deliver the Purchase Price to the Company (which date is referred to herein as the “Initial Closing”). At any time and from time to time during the ninety (90) day period immediately following the Initial Closing (the “Additional Closing Period”), the Company may, at one or more additional closings (each an “Additional Closing” and together with the Initial Closing, each, a “Closing”), without obtaining the signature, consent or permission of any of the Purchasers in the Initial Closing or any prior Additional Closing, offer and sell to other investors (the “New Purchasers”), at a per share purchase price equal to the Purchase Price, up to that number of shares of Series Seed Preferred Stock that is equal to that number of shares of Series Seed Preferred Stock equal to the quotient of (x) Total Series Seed Investment Amount divided by (y) the Purchase Price, rounded up to the next whole share (the “Total Shares Authorized for Sale”) less the number of shares of Series Seed Preferred Stock actually issued and sold by the Company at the Initial Closing and any prior Additional Closings. New Purchasers may include persons or entities who are already Purchasers under this Agreement. The Company and each of the New Purchasers purchasing shares of Series Seed Preferred Stock at each Additional Closing will execute counterpart signature pages to this Agreement and each New Purchaser will, upon delivery by such New Purchaser and acceptance by the Company of such New Purchaser’s signature page and delivery of the Purchase Price by such New Purchaser to the Company, become a party to, and bound by, this Agreement to the same extent as if such New Purchaser had been a Purchaser at the Initial Closing and each such New Purchaser shall be deemed to be a Purchaser for all purposes under this Agreement as of the date of the applicable Additional Closing. Promptly following each Closing, if required by the Company’s governing documents, the Company shall deliver to each Purchaser participating in such Closing a certificate representing the shares of Series Seed Preferred Stock being purchased by such Purchaser at such Closing against payment of the Purchase Price therefor by check payable to the Company, by wire transfer to a bank account designated by the Company, by cancellation or conversion of indebtedness of the Company to Purchaser or by any combination of such methods.

  • Delay in Delivery The Seller must deliver the Products to the Company within the schedules as prescribed in the Order or as agreed in the Contract. If the Products are not delivered on the due date then, without prejudice to any other rights which it may have under the Terms and Conditions, the Company reserves the right to: cancel the Order in whole or in part; refuse to accept any subsequent delivery of the Products which the Seller attempts to make; recover from the Seller any expenditure reasonably incurred by the Company in obtaining the Products in substitution from another supplier; and claim damages for any additional costs, losses or expenses incurred by the Company which are in any way attributable to the Seller’s failure to deliver the Products on the due date.

  • Share Delivery Delivery of any shares in connection with settlement of the Award will be by book-entry credit to an account in the Grantee’s name established by the Company with the Company’s transfer agent, or upon written request from the Grantee (or his personal representative, beneficiary or estate, as the case may be), in certificates in the name of the Grantee (or his personal representative, beneficiary or estate).

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Xxxxxxxxx_Xxx_Xxxxxxxx@xxxx.xxxxx.xx.xx) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Deemed Delivery Unless shown to have been received earlier, such notice, instruction or other instrument shall be deemed to have been delivered, in the case of personal delivery, at the time it is left at the premises of the party, in the case of a registered letter at the expiration of five (5) business days after posting and, in the case of fax or electronic means, immediately on dispatch; provided that, if any document is sent by fax or electronic means outside normal business hours, it shall be deemed to have been received at the next time after delivery when normal business hours commence. Evidence that the notice, instruction, or other instrument was properly addressed, stamped, and put into the post shall be conclusive evidence of posting. In proving the service of notice sent by fax or electronic means it shall be sufficient to prove that the fax or electronic communication was properly transmitted.