Xxxxxxx xx Xxxxxxxxx Sample Clauses

Xxxxxxx xx Xxxxxxxxx. For the Plaintiff Xx. X. Sianondo -Alpha Commodities, Xx. X. Zimba of Messrs Musha & Co. (Ronbeat Investments} ' For the Defendants: For the 1 st & 3rd Def Mr. N. Muyatwa of Messrs KBF & Partners, for the 2nd Def Xx. X. Chongo Asst. Snr. Advocate.
Sample 1
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Xxxxxxx xx Xxxxxxxxx. Xxxx and State of New York is not a convenient forum for any such action or proceeding, and (c) any claim that is not subject to the personal jurisdiction of the courts of the United States of the Southern District of New York or of the courts of the State of New York located in the Borough of Manhattan, City and State of New York.
Sample 1
Xxxxxxx xx Xxxxxxxxx. 4.3.1 If Defendant fails to make any of the payments within five (5) days of the dates specified above, Defendant will be in default of this Settlement Agreement. Plaintiff may give Defendant written notice of such default, sent by facsimile and first class mail to Interplay Entertainment Corp., 16815 Von Karman Avenue, Irvine, California, 92606, Attn: Corpxxxxx Xxxxxxx.
Sample 1
Xxxxxxx xx Xxxxxxxxx. Xxx xxxxxxx xesire to enter into this Agreement to amend and restate, in its entirety, the terms and conditions by which Mission agrees to sell and Buyer agrees to buy the Property, as hereinafter defined. Pursuant to that certain Vacant Land Purchase and Sale Agreement ("Original Agreement") dated as of July 14, 1993 between Mission and Al Feld, as amended, Mission and Al Feld had contracted for the salx xxx xurchase of the Property. Xxx Xxxginal Agreement was amended and restated in its entirety by that certain Amended and Restated Vacant Land Purchase and Sale Agreement ("Restated Agreement") dated as of the 11th day of February, 1994, between Mission and Al Feld, as amended. Effective as of November 15, 1994, Al Feld asxxxxxx all of Buyer's right, title and interest in and to xxx Xxiginal Agreement and the Restated Agreement, including the Deposit held by Mission thereunder, to Buyer and Buyer assumed all obligations of Al Feld thereunder. This Agreement is intended to and shall amend, xxxxxxe and supersede, in its entirety, the terms and provisions of the Restated Agreement.
Sample 1

Related to Xxxxxxx xx Xxxxxxxxx

  • Xxxxxx Xxxxxxxxx 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@xxxxxxxx.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 8172462223 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxxxxx.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. Zoche LLC Primary Address Primary Address 6 000 X Xxxxxx Xx. Primary Address City Primary Address City 7 Burleson Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Tx Primary Address Zip Primary Address Zip 9 76028 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. Zoche, sports flooring, Tarkett Sports, Omnisports, Dropzone, Survivor, Turf, rubber flooring, vinyl flooring, gym flooring, volleyball flooring, sports surfaces, Pulastic, pad & pours, polyturf plus, sports, weight room flooring, yoga, daycare, playground, wood. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxx.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 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.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 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 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.

  • Xxxxxx Xxxxxxxx SIGNED by the Premier of the State of Western Australia for and on behalf of the State in the presence of — XXXXX XXXXX.

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxx@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 5013512221 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 Arkansas Service One HVAC, Inc. Primary Address Primary Address 2 0000 Xxxxxxxxx Xxxxxx Xx Primary Address City Primary Address City 7 Bryant Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Arkansas Primary Address Zip Primary Address Zip 9 72022 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

  • Xxxxxxxx Xxxxxx Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx Date: Subject: [●], 20[●] Equity Distribution Agreement – Placement Notice Gentlemen: Pursuant to the terms and subject to the conditions contained in the Equity Distribution Agreement between IMV Inc. ( “Company”), and Xxxxx Xxxxxxx & Co. ( “Agent”) dated August 4, 2022 (the “Agreement”), the Company hereby requests that Agent sell up to [●] Common Shares, no par value per share, at a minimum market price of U.S. $[●] per share. Sales should begin on the date of this Placement Notice and shall continue until [●] /[all shares are sold]. SCHEDULE 2 NOTICE PARTIES IMV Inc. Xxxxxxxx Xxxxxxx 000 Xxxxxx Xxxxxx Avenue, Suite 19 Dartmouth, Nova Scotia, Canada B3B 2C4 Telephone: +0 (000) 000-0000 Facsimile: +0 (000) 000-0000 Xxxxx Xxxxxxx & Co. Xxxx X. Riley Xxxx.Xxxxx@xxx.xxx Connor X. Xxxxxxxx Xxxxxx.Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx SCHEDULE 3 FORM OF REPRESENTATION CERTIFICATE PURSUANT TO SECTION 4(o) OF THE AGREEMENT [Date] Xxxxx Xxxxxxx & Co. 000 Xxxxxxxx Xxxx Xxxxxxxxxxx, XX 00000 Sir: The undersigned, the duly qualified and elected [ • ], of IMV Inc. a Canadian corporation (the “Company”), does hereby certify in such capacity and on behalf of the Company, pursuant to Section 4(o) of the Equity Distribution Agreement, dated August 4, 2022 (the “Equity Distribution Agreement”), between the Company and Xxxxx Xxxxxxx & Co., that to the best of the knowledge of the undersigned:

  • Xxxxxxxxx Xxxx Xxxx Certificate of Trust shall be effective upon filing.

  • Xxxxxx Xxxxxxx 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@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 3152473177 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. NGU Sports LIghting, LLC Primary Address Primary Address 6 0000 XXX Xxxx, Xxxxx 000 Primary Address City Primary Address City 2 7 Palm Beach Gardens Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 FL Primary Address Zip Primary Address Zip 9 33410 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. LED lighting, LED Sports Lighting, LED Indoor lighting, LED Field lighting, Sports lighting, Field lighting, Colored lighting, Convention Center Lighting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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