Xxxxx Xxxxx Xxxxx Xxxxx Sample Clauses

Xxxxx Xxxxx Xxxxx Xxxxx. 5. Bara Bagh Ghanta Ghar
Sample 1Sample 2
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Xxxxx Xxxxx Xxxxx Xxxxx. UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.0011971 End Office Trunk Port - Shared, Per MOU 0.0002112 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.000194 Tandem Trunk Port - Shared, Per MOU 0.0002416 Tandem Switching Function Per MOU (Melded) 0.000094381 Tandem Trunk Port - Shared, Per MOU (Melded) .000117538 Melded Factor: 48.65% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.000003 Common Transport - Facilities Termination Per MOU 0.0007466 UNBUNDLED PORT/LOOP COMBINATIONS - COST BASED RATES >Cost Based Rates are applied where BellSouth is required by FCC and/or State Commission rule to provide Unbundled Local Switching or Switch Ports. > The UNE-P Switching Port Rates Reflected in the Cost Based Section Apply to Embedded Base UNE-Ps as of March 10, 2005 and Consist of the TELRIC Cost Based Rates Plus $1.00 in Accordance with the TRRO. >Features shall apply to the Unbundled Port/Loop Combination - Cost Based Rate section in the same manner as they are applied to the Stand- Alone Unbundled Port section of this Rate Exhibit. >End Office and Tandem Switching Usage and Common Transport Usage rates in the Port section of this rate exhibit shall apply to all combinations of loop/port network elements except for UNE Coin Port/Loop Combinations. >The first and additional Port nonrecurring charges apply to Not Currently Combined Combos. For Currently Combined Combos the nonrecurring charges shall be those identified in the Nonrecurring - Currently Combined sections. 2-WIRE VOICE GRADE LOOP WITH 2-WIRE LINE PORT (RES) UNE Port/Loop Combination Rates 2-Wire VG Loop/Port Combo - Xxxx 0 00.00 0-Xxxx XX Xxxx/Xxxx Xxxxx - Xxxx 2 16.52 2-Wire VG Loop/Port Combo - Zone 3 32.74 UNE Loop Rates 2-Wire Voice Grade Loop (SL1) - Zone 1 1 UEPRX UEPLX 9.64
Sample 1Sample 2
Xxxxx Xxxxx Xxxxx Xxxxx. Buyer II Telephone Number: (000) 000-0000 DEADLINE FOR QUESTIONS: DATE: April 9, 2018 TIME: 2:00 P.M. IMPORTANT - BIDS MUST BE SUBMITTED IN A SEALED ENVELOPE WITH THE BID NUMBER AND OPENING DATE CLEARLY INDICATED ON THE FRONT OF THE ENVELOPE. EMAILED OR FAXED BIDS WILL NOT BE ACCEPTED. SUBMITTING A "NO BID" IS NOT REQUIRED TO BE KEPT ON THE CITY'S BIDDERS LIST. XXXXXX MUST COMPLETE THE FOLLOWING AND THIS PAGE MUST BE SUBMITTED WITH BID COMPANY NAME/MAILING ADDRESS/CITY/STATE/ZIP CODE (please print) CONTACT PERSON (please print) EMAIL ADDRESS TELEPHONE NUMBER *** To be a valid bid, Bidder must sign on the above line*** TITLE In-State/Resident Veterans Preference will be applied only to those Bidders who have been issued a certification number from the State of New Mexico Taxation and Revenue Department and return a copy of their certificate with their bid. In-State/Resident Veterans Preference certification approval is required at the time of the bid opening to be eligible. Please check here if you qualify for either preference and have included a certificate with your response. Payment Terms: % Days, Net 30 Days after Receipt of Invoice (Discount will not be considered in computing the low bid.) Federal Tax Identification Number:
Sample 1
Xxxxx Xxxxx Xxxxx Xxxxx. Unless an Event of Default under the Xxxxx Guarantees or a Trigger Event has occurred and is continuing and notice of such an Event of Default has been given by the Pledgee in accordance with the terms of the Xxxxx Guarantees (or notice of Trigger Event has been given hereunder), the Pledgor shall be entitled to retain and to exercise any voting and dividend and other rights which it may have in respect of the Pledged Equity. If an Event of Default under the Xxxxx Guarantees or a Trigger Event has occurred and is continuing and notice of such an Event of Default has been given validly by the Pledgee in accordance with the Xxxxx Guarantees (or notice of Trigger Event has been given hereunder), the Pledgor shall procure that all voting and dividend and other rights in respect of the Pledged Equity are exercised in accordance with the instructions of the Pledgee. 6.3 The Pledgor shall continue to abide by and perform all the obligations and responsibilities in connection with the Pledged Equity and as the shareholder of Qoros Automotive. 18
Sample 1
Xxxxx Xxxxx Xxxxx Xxxxx. (Buyer). Xxxxxx agrees to sell and convey to Xxxxx and Xxxxx agrees to buy from Seller the Property defined below.
Sample 1
Xxxxx Xxxxx Xxxxx Xxxxx. Xxxxxx Xxxxxxxx, or a substitute agreed to by the parties, shall at the request of either party:
Sample 1
Xxxxx Xxxxx Xxxxx Xxxxx. UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.0011971 End Office Trunk Port - Shared, Per MOU 0.0002112 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.000194 Tandem Trunk Port - Shared, Per MOU 0.0002416 Tandem Switching Function Per MOU (Melded) 0.000094381 Tandem Trunk Port - Shared, Per MOU (Melded) .000117538 Melded Factor: 48.65% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.000003 Common Transport - Facilities Termination Per MOU 0.0007466
Sample 1
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Related to Xxxxx Xxxxx Xxxxx Xxxxx

  • Xxxx-Xxxxx-Xxxxxx Notwithstanding any other provision in this Agreement, in the event the Xxxx Xxxxx Xxxxxx Antitrust Improvements Act of 1976, as amended (the “HSR Act”), is applicable to any Member by reason of the fact that any assets of the Company will be distributed to such Member in connection with the dissolution of the Company, the distribution of any assets of the Company shall not be consummated until such time as the applicable waiting periods (and extensions thereof) under the HSR Act have expired or otherwise been terminated with respect to each such Member.

  • Xxxx Xxxxx Where the parties cannot agree on an arbitrator, one of the above named will be chosen at random.

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8003839362 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 N/A Primary Address Primary Address 2 0000 X Xxxxx Xxxxx Primary Address City Primary Address City 7 West Jordan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 UT Primary Address Zip Primary Address Zip 9 84081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxx Xxxxx Associates is a specialist foreign direct investment practice, providing corporate establishment, business advisory, tax advisory and compliance, accounting, payroll, due diligence and financial review services to multinationals investing in emerging Asia.

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 7139838819 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Xxxxxxx Builders Primary Address Primary Address 2 00000 XX Xxxx Xx Primary Address City Primary Address City 7 Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 77095 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 General Contractor, GC, Preconstruction Services, XXXX, Design Build, Concrete, Keystone Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 XXXXXX@XXXXXXX.XXX Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 7135236618 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 XXX.XXXXXXX.XXX Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 6 10808 XXXXXX Primary Address City Primary Address City 7 HOUSTON Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TEXAS Primary Address Zip Primary Address Zip 9 77043 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. hvac, chiller, air handler, pump, controls, piping, steam, plumbing, water heater, Leak Detection, plumber, Drain Cleaning, Clogged Drain, tankless water heater, Plumbing Service, Boiler Repair, Boiler Installation, hot water heater, 24 HR Plumbing, sump pump, Water Heater Repair, gas water heater, Toilet Installation, Toilet Repair City, electrical water heater, leak detection, plumber service, drain cleaning, leaky faucet, plumbing services, boiler repair, clogged drain, commercial plumbing, slab leak Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • XXX XXXXXXX Xxx The parties hereto acknowledge that in accordance with Section 326 of the USA PATRIOT Act, the Trustee, like all financial institutions and in order to help fight the funding of terrorism and money laundering, is required to obtain, verify, and record information that identifies each person or legal entity that establishes a relationship or opens an account with the Trustee. The parties to this Indenture agree that they will provide the Trustee with such information as it may request in order for the Trustee to satisfy the requirements of the USA PATRIOT Act.

  • Xxxxxx, Xxxxxx X Xxxxxx has been with the Office of the Chairman of Insignia 000 Xxxx Xxxxxx and has been Chairman of Insignia/ESG, Inc. since July 1996. Prior to New York, NY 10166 July 1996, Xx. Xxxxxx'x principal employment for more than the prior five years was as a founder and Chairman of Xxxxxx X. Xxxxxx Company, Incorporated ("ESG"), a commercial property management and brokerage firm located in New York, New York that was acquired by Insignia in June 1996.

  • Xxxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx.xxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6155877765 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 Xxxxxxxx Xx Xxxxx 000 Primary Address City Primary Address City 7 Brentwood Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TN Primary Address Zip Primary Address Zip 9 37027 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Athletic Field, Athletic Field Construction, Athletic Turf Field, Field Track, Sports Construction, leisure flooring, distributor, installer, Conica Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxxx The term “

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