Introduction. 2.1. These general terms and conditions (the ”GTC”) shall be read and interpreted together with the Credit Line Agreement (collectively the ‘Agreement’) that you, the Customer, have entered into with Multitude Bank p.l.c. ("Ferratum").
Introduction. These general terms of business, together with any engagement letter, prior correspondence and any written agreed amendments thereto, constitute the overall agreement (the ‘Agreement’) be- tween the client (the ‘Client’) and Beierholm Statsautoriseret Revisionspartnerselskab, CVR no. 32 89 54 68 (‘Beierholm’). In the event of a conflict between the terms in the general terms of business and the engagement letter, the terms in the engage- ment letter will prevail. The Client’s statement of special terms in the Client’s own gener- al terms and conditions will not be regarded as a derogation from the Agreement unless accepted by Beierholm. By entering into the Agreement, the Client agrees to receive newsletters from Xxxxxxxxx’x Communication and Marketing De- partment. The Client may unsubscribe from newsletter emails at any given time.
Introduction these general terms of business, together with any engagement letter and any written amendments thereto, constitute the total agreement (the Agreement) between the client (the Client) and Beierholm Statsautoriseret Revisionspartnerselskab, company reg. (CVR) no. 32 89 54 68 (Beierholm). In case of any discrepancy between these general terms of business and the engagement letter, the latter will prevail.
Introduction. 1.1 Your employer (hereinafter “the Company”) and Hi3G Denmark ApS (hereinafter “3”) have entered into an agreement on a discount scheme where you, as an employee of the Company, can get a discount on one or more of 3’s private subscriptions. The subscriptions are created in your name using your CPR number, and you therefore enter into an agreement with 3. The Company is not a party to the agreement.
Introduction. The development and construction of a prototype vessel (Fjordbussen) is included under ShippingLab Work Package (WP) 2.9. Logimatic Engi- neering A/S is the partner company in ShippingLab and Centre for Lo- gistics and Collaboration (CLS) is sub-contracted to assist in delivering the planned outputs under WP 2.9. A vast number of other organizations and companies are involved in the WP 2.9 activities. In relation to the development of specification of and subsequent construction of Fjord- bussen, Tuco Marine has been selected as the cooperation partner. …” CLS har oplyst, at ”Skabelon for kravspecifikation/arbejdsudkast af 15. juni 2020” er et udkast til en kravspecifikation på baggrund af en skabelon, som Tuco Værft delte i april 2020 til brug for et prototypefartøj. Skabelonen blev uploadet som et internt arbejdsdokument, men det blev aldrig færdiggjort. CLS har endvidere oplyst, at man på det tidspunkt arbejdede efter en løsning, hvor testfartøjet fra start af var monteret med test- og autonomiudstyr. Det omfattende tegningsmateriale gengives ikke i denne kendelse. Af skabelonen fremgår – udover tegninger – følgende: ”…
Introduction. This specification has been developed to describe the details of the Fjord- bus vessel. The design specification is for a prototype vessel which is specified to sail autonomously. Furthermore, the prototype vessel will test combine and integrate several types of new and modern equipment. The construction [of] a prototype vessel forms an integrated part of the ShippingLab Project - Denmark as driver for the future of smart shipping. …
Introduction. The Annex should be completed by the Tenderer and shall contain as much information as possible regarding the Test Specimen and how and to what extent it deviate from the artillery system offered to DALO. This should also include a description of to what extent the deviation in ques- tion influence on the performance of the Test Specimen compared to the artillery system/subcomponents to be offered to DALO. When completing this Annex, the tenderer should pay attention to section
Introduction. This Annex is related to clause 2.3.8 in the Acquisition Contract which concerns the Supplier's obligation to deliver an Initial Package consisting of spare parts, special tools, test equipment and consumables (collec- tively Spare Parts and Other Items) for operation and maintenance of all artillery systems in the period from First Delivery Date until 6 months after the Final Delivery Date. The package shall, however, contain all special tools and test equipment even if these are not needed by DALO within this period. The Initial Package shall cover all Spare Parts and Other Items necessary to operate the artillery systems in accordance with the use profile NO MISSION described in Annex A.4 (Concept of Operations) without the need for DALO to purchase additional Spare Parts or Other Items. Especially with regard to special tools and test equipment, the quantities shall be based on the description of the maintenance organisation struc- ture in the Danish army as well as the different types of workshops in- cluded in Annex A.5 (Danish Army Maintenance Organization Struc- ture), and suitable for the organization and the use profiles MISSION / NO MISSION described in Annex A.4 (Concept of Operation).Suitabil- ity in this context means that it should be possible to sustain all the artil- lery systems, also in situations where systems are in use under both use profiles simultaneously over a prolonged period. That is a situation where some systems are away on operation, operating under the use profile MISSION, while the remainder are operating from their home base under the use profile NO-MISSION. The Supplier shall describe the suggested distribution of the special tools and test equipment in the Initial Package in the situation where systems are operated under both the use profiles simultaneously. The composition of the Initial Package may be subject for the negotia- tions conducted as part of the tender procedure, cf. the Tender Condi- tions. The Supplier has submitted lists of Spare Parts and Other Items with the Sustainment Contract as Appendix SC-G and the description of the Initial Package shall be based on these lists.
Introduction. This Appendix describes the Core Services that the Supplier is obligated to deliver under the Contract and the Non-core Services that DALO might order, cf. clause 2.1 in the Contract. Services described in this Appendix are Core Services unless stated oth- erwise. “ Tilbudsgiverne skulle udfylde følgende tilbudslister, der knytter sig til Ap- pendix SC-A: ” …” og ” …” I Appendix SC-B ”The Supplier's Offer” skulle tilbudsgiverne udfylde yder- ligere tilbudslister. Det fremgår af indledningen til bilaget blandt andet:
Introduction. Under the various Award Terms, the exercise price of the individual Awards is set out in either DKK or USD currency, and the proceeds were paid out to the shareholders in EUR on 1 September 2017. In the outline below, all amounts are set out in EUR. Where a conversion of currency has taken place, the applicable exchange rates quoted by the Danish National Bank on the EGM Date have been used. The Awards consist of warrants (which entitle the Award Holder to subscribe for new shares in the company against payment of an exercise price) and deferred share awards (which entitle the Award Holder to, at the choice of the company, purchase existing shares or subscribe for new shares in the company against payment of par value of the shares). However, the mechanics of the two types of Awards are, in relation to relevant adjustments to prevent financial dilution, identical and the following outline of adjustments and compensation is applicable to both warrants and deferred share awards. The application of the principles set out in this appendix 3 is expected to result in the company's payment of a total cash compensation to Award Holders in the amount of app. mEUR 36.2. The following adjustment shall be made to all Awards, regardless of vesting: