Xxxxxxxx Xxxxx Xxxxxx Sample Clauses

Xxxxxxxx Xxxxx Xxxxxx. Xxxxx, Symbolic Judgments or Judging Symbols: Fair labelling and the dilemma of prosecuting gender-based crimes under the statutes of the international criminal tribunals (PhD thesis, XxXxxx University, 2010). Xxxxxx Xxxxxx, Xxxx, ‘The International Criminal Court’ in Xxxxx Xxxxx, Xxxxx Xxxxx, and Xxxxxxx Xxxxxx (eds), The Founders (Cambridge University Press, 1st ed, 2018) 94. National Advisory Commission on Criminal Justice Standards and Goals, Courts (National Advisory Commission on Criminal Justice Standards and Goals, 1st ed, 1973). Xxxxxxxxxxx, Xxxx, Courting Democracy in Bosnia and Herzegovina (Cambridge University Press, 1st ed, 2010).
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Xxxxxxxx Xxxxx Xxxxxx. The General Theory of the Penal Code, a Comparative Study, Xx-Xxxxxx Legal Publications, Beirut, 2003, p. 475.
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Xxxxxxxx Xxxxx Xxxxxx. Chapter 7 Counsel for the moving party shall prepare and upload a proposed order after the date and time of the hearing but no later than seven days thereafter. See LBR 9021-1(b)(1)(B) (stating that proposed orders shall be submitted "within 7 days" of the hearing but "must not be lodged prior to the hearing "). Party Information Debtor(s): Xxxxxxxx Xxxxx Xxxxxx Represented By Xxxxxxx Xxxxxxx Trustee(s): Xxxx X Xxxxxxx (TR) Pro Se 10:00 AM 6:18-13574 Xxx Xxx Xxxxx Chapter 7 #11.00 Motion for relief from stay TOYOTA MOTOR CREDIT VS DEBTOR Property: 2014 Toyota Camry [Personal Prop] Xxxxxx X. Xxxxx, attorney/movant Docket 8 Tentative Ruling: 7/5/2018: None.
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Xxxxxxxx Xxxxx Xxxxxx. If any Arbitrators from the above noted panel, who have been requested in their turn to act as the Arbitrator, are unable to or unwilling to act, they shall not again be requested to act as the Arbitrator until their name comes up again on the regular rotation of the panel. Arbitrators shall not be deemed to be willing to act unless they are in the position to convene the hearing within twenty-eight (28) days of the date of their selection. If none of the above listed Arbitrators is willing to convene a hearing within twenty-eight (28) days, the matter will be referred to the Manitoba Labour Board who will appoint an Arbitrator who is willing to convene a hearing within twenty-eight (28) calendar days of their appointment. The decision of the Arbitrator shall be given within a period of twenty-one (21) days after the closing of the arbitration hearings.
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Xxxxxxxx Xxxxx Xxxxxx. Laughing Matters: The Paradox of Comedy. Amherst, MA: University of Massachusetts Press, 1986. 20.
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Xxxxxxxx Xxxxx Xxxxxx. President Managing Director ------------------------------- ---------------------------------- ------------------------------- ---------------------------------- Date January 16, 2002 Date January 16, 2002
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Xxxxxxxx Xxxxx Xxxxxx. Title: Senior Vice President Senior Vice President By: ........................................ Name:....................................... Title:......................................
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Xxxxxxxx Xxxxx Xxxxxx. Xxxxxxxx Xxxx Ningxia 750004 People’s Republic of China Date: Dear Sirs, Loan Agreement dated for USD 122,580,000 I refer to the Loan Agreement dated 2012 (the Loan Agreement) and made between (1) Oceanview Owners Limited, Oceansurf Owners Limited and Oceancentury Owners Limited as joint and several borrowers (therein and herein referred to as the Borrowers), (2) Bank of China Limited as coordinating mandated lead arranger, China Development Bank Corporation as mandated lead arranger, facility agent (in such capacity the Facility Agent) and Security Agent and (3) the financial institutions referred to in part 2 of schedule 1 thereto as original lenders (the Lenders), the lenders agreed (inter alia) to make available to the Borrowers, upon the terms and conditions therein contained, a buyer credit facility of up to a maximum of one hundred and twenty two million and five hundred and eighty thousand Dollars ($122,580,000) for the purpose of financing or refinancing the acquisition of three vessels with Hull Nos HI227, HI228 and HI229 being built at the shipyard of Shanghai Jiangnan-Changxing Shipbuilding Company, Limited (the “Security Vessels”). Terms defined in the Loan Agreement have, unless defined differently in this letter, the same meaning when used in this letter. I hereby confirm and acknowledge that I am fully aware of these arrangements. For so long as any Security Party has any obligations to the Lender under the Loan Agreement or any of the Finance Documents to which it is a party I confirm that it is my intention to ensure that the Security Parties have sufficient funds to be able to satisfy timely their obligations under the Loan Agreement and the other Finance Documents and agree to use my best efforts to ensure that the management of the Security Vessels are conducted by professional and competent persons in such a manner as to enable, as best possible, the Borrowers to so satisfy such obligations. This letter and any non-contractual obligations arising out of or in connection with this letter shall be governed and construed in accordance with English law whilst the Courts of England shall have exclusive jurisdiction. Yours faithfully, Xxxxxx Xxxxxxxx SIGNATURES THE BORROWERS OCEANVIEW OWNERS LIMITED By: /s/ X. Xxxxxx Name: X. Xxxxxx Title: Attorney-in-fact OCEANSURF OWNERS LIMITED By: /s/ X. Xxxxxx Name: X. Xxxxxx Title: Attorney-in-fact OCEANCENTURY OWNERS LIMITED By: /s/ X. Xxxxxx Name: X. Xxxxxx Title: Attorney-in-fact THE MANDATED LEAD ...
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Related to Xxxxxxxx Xxxxx Xxxxxx

  • Xxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx@xxxxxx.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 9724366161 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxx.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 2 000 X XX XXX 000, XXX 000 Primary Address City Primary Address City 7 Lewisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75057 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. Projectors, Interactive Flat Panels, Audio Reinforcement, Installation, Speakers, Charging Cabinets, Chromebook Programming and Distribution Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxx 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 xx0xxxxxxxxx@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 9566271327 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response 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 8/A Builders, LLC Primary Address Primary Address 2 0000 Xxxxx Xx. Primary Address City Primary Address City 7 Penitas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Texas Primary Address Zip Primary Address Zip 9 78576 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. Trades, Labor, and Material Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxx 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 xxxxxxxxxx@xxxxxxxxxx.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 2622480926 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxxxxxxxxxxx.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 0000 Xxxxx Xxxxxxx 00 Primary Address City Primary Address City 7 Delavan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 WI Primary Address Zip Primary Address Zip 9 53115 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 energy efficiency, energy-as-a-service, refrigeration, HVAC, power optimization, water conservation, powerhouse, power quality, toilets, hvac controls, advanced roof top controls, refrigeration controls, solar cooling Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • 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:

  • Xxxxxxx Xxxxxx LIMITED (a company registered in England and Wales with registered number 2104188), whose registered office is at 00 Xxx Xxxxxx, London EC4M 7EN (“Xxxxxxx Xxxxxx”);

  • Xxxxx Xxxxxxxx Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxx@xx-xxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 4098423737 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. Xxxxxx Xxxxxx Purchase Order Contact Email Purchase Order Contact Email 2 xxxxxxx@xx-xxxxxxxxxx.xxx Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 3 4098423737 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names 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 responded to this solicitation unless you organize otherwise with TIPS after award. 5 Industrial & Commercial Mechanical, LLC Primary Address Primary Address 2 6 0000 Xxxxxxxx Xxxxxx Primary Address City Primary Address City 7 Beaumont Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77705 Search Words: Please list search words to be posted in the TIPS database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 A/C, Air conditioning, heating, ductwork, sheet metal, refrigeration, cooler, freezer, ventilation, HVAC, HVAC/R Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants or other funding and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200, etc. Your answers will determine if your award will be designated as eligible for TIPS Members to utilize federal funds with your company. Do you want TIPS Members to be able to spend Federal funds, at the Member's discretion, with you? Yes Yes - No Certification of Residency - The vendor's ultimate parent company or majority owner:

  • Xxxxxxxx-Xxxxx The Company is in compliance, in all material respects, with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder.

  • 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

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