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].
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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
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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.
Sample 1
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...
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Token Delivery 
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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 (a) The purchase and sale of the Series C-1 Preferred Stock by the Investors and the issuance of the Series C-2 Warrants shall take place at the offices of Xxxxxx, Xxxxxxxxxx & Xxxxxxxxx LLP, 000 Xxxxxx Xxxxxx, San Francisco, California 94105 at 10:00 a.m., on the date of this Agreement, or such other date, time or place as the Company and the Investors mutually agree upon, orally or in writing following satisfaction of the conditions in Section 4 (which time and place are designated as the “Closing”), upon the physical or electronic exchange among the parties and their counsel of all documents and deliverables required under this Agreement; provided, however, that if the Closing does not occur on or before November 17, 2011, this Agreement shall terminate in its entirety, provided further that in the event this Agreement terminates, the Prior Agreement shall be reinstated in its entirety and shall be in full force and effect. (b) At the Closing, the Company will deliver to each Investor purchasing Series C-1 Preferred Stock a certificate registered in such Investor’s name representing the number of Series C-1 Preferred Stock that such Investor is purchasing against payment of the purchase price therefor, by (a) delivery of a bank cashier’s check payable to the Company, (b) wire transfer to the Company in accordance with the Company’s written instructions, (c) cancellation of indebtedness owed by the Company to the Investor, or (d) any combination of the foregoing or any other consideration agreed upon by the Company. In the event that payment by an Investor is made, in whole or in part, by cancellation of indebtedness, then such Investor shall surrender to the Company for cancellation at the Closing any evidence of indebtedness or shall execute an instrument of cancellation in form and substance acceptable to the Company. The shares of Series C-1 Preferred Stock issued to the Investors pursuant to this Agreement shall be hereinafter referred to as the “Stock.” The Stock, the Series C-2 Warrants, the Warrant Stock, and the Common Stock issuable upon conversion of the Stock shall be hereinafter referred to as the “Securities.”

  • 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.

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