Agreed List definition

Agreed List means the list of swap dealers eligible for providing quotations on Tradeweb’s Swap Execution Facility (SEF) or such other electronic trading venue which has replaced SEF as relevant trading venue for 5-year swap transactions in euro as determined by the Issuer in its reasonable discretion, and confirmed to the Calculation Agent (the “Swap Trading Venue”).
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Agreed List means the list of entities agreed in writing on or before the date of this Agreement by or on behalf of the Company and the Arrangers.
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Agreed List means any (i) (A) U.S. or Canadian pension fund with no less than $5 billion of assets, (B) world-recognized sovereign wealth fund with recent experience (at the time of such proposed transfer) in purchasing substantial minority stakes in U.S.-publicly listed companies, (C) U.S., Canadian or European institutional investor, or (D) investment fund managed by a U.S., Canadian or European private equity fund or family office, in each case of (A) through (D), only to the extent that the potential purchaser affirms that, if it would own 5% or greater of the outstanding voting shares, it would file a Schedule 13G in respect of its ownership; and (ii) Person set forth on the list set forth on Exhibit A hereto which list may be supplemented with names of additional Person from time to time, it being understood that once a Person is included on such list, it may not be removed.
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Examples of Agreed List in a sentence

  • If agreed by the Institutional Investors and the Master Servicer, the Master Servicer or an affiliate of the Master Servicer may serve as a Subservicer (in addition to the eight to ten to be otherwise agreed) and be included on the Agreed List.

  • In the absence of an objection by the Trustee, all of the Subservicers on the Agreed List shall be deemed to be approved.

  • If the Trustee objects to one or more Subservicers, all of the Subservicers on the Agreed List as to which there has been no objection shall be deemed approved.

  • The development hereby permitted shall be carried out in accordance with the approved plans listed in Document CO6 - Agreed List of Plans.

  • The 2015 Interchange Fee 10 Agreed List of Issues at 1.2. See, however, paragraph 96 below.Regulations have their genesis in European law and we consider them in greater detail later on in this Judgment.

  • Although on the face of the pleadings it appeared that the question of limitation raised some difficult questions, the Summary of the Parties’ Positions on Agreed List of Issues dated 24 November 2015 (the “Agreed List of Issues”) established common ground so that it is unnecessary for us to consider and resolve these questions.10 In summary:(i) It is common ground that for transactions in England, Wales and Northern Ireland, Sainsbury’s claim is limited to the period from 19 December 2006 onwards.

  • The project will be guided by the Indicative Master List of Eligible Items, and Agreed List of Acceptable Expenditure Items (‘Positive List’), for ADB-financing under the Rapid Response Component (accessible from the list of linked documents in Appendix 2).

  • Subject to and in accordance with Clause 9(a) in Module 2 and Module 3 (if applicable), NetApp has Customer’s general authorization to engage the Sub-processors from the following Agreed List.

  • J.III.4. Does ECT Article 17(1) deprive the Tribunal of jurisdiction to hear the affected claims or does it make the claims inadmissible?‌This matter is No. 5 in the Agreed List of Issues.

  • J.III.1. Can the right to deny advantages only be exercised prospectively?‌This matter is No. 3 in the Parties Agreed List of Issues.


More Definitions of Agreed List

Agreed List means each of the lists annexed to this Agreement agreed between the Parties, as may be amended by the Parties from time to time, setting out:
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Agreed List means the list of persons set out in Schedule 7, as amended from time to time in accordance with Clause 55.5.
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Related to Agreed List

  • Approved List means Securities followed by the Global Fundamental Research Group and tracked on the Approved List. Securities may be added, removed, or undergo periodic ratings changes.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Open Item List means a list of work activities, Punchlist items, changes or other issues that are not expected by Owner and Contractor to be complete prior to Substantial Completion.

  • Priority List means the annual listing of fundable, waiting, and planning portion projects.

  • DQ List has the meaning assigned to such term in Section 9.04(e)(iv).

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Customer List means a list in electronic form (or such other form determined by ActewAGL) which sets out the following items for a Volume Customer Delivery Point:

  • Recall List as used in this Agreement means the list of employees who are laid off from employment with the City or removed from their position by reason of a reduction in the size of the workforce, and who retain a right to return to their prior job classification pursuant to the terms of the Labor Agreement and/or Civil Service rules.

  • List of Approved Contractors means a list developed by each Transmission Owner and published in a PJM Manual of (a) contractors that the Transmission Owner considers to be qualified to install or construct new facilities and/or upgrades or modifications to existing facilities on the Transmission Owner’s system, provided that such contractors may include, but need not be limited to, contractors that, in addition to providing construction services, also provide design and/or other construction-related services, and (b) manufacturers or vendors of major transmission-related equipment (e.g., high-voltage transformers, transmission line, circuit breakers) whose products the Transmission Owner considers acceptable for installation and use on its system.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Request regarding a list of collateral means a record authenticated by a debtor requesting that the recipient approve or correct a list of what the debtor believes to be the collateral securing an obligation and reasonably identifying the transaction or relationship that is the subject of the request.

  • SAP Training Catalogue means the catalogue published by SAP containing details of SAP training courses and services.

  • Master Account Approval List means the list of Attendee reservations and Dates which the Judicial Council has authorized the Contractor to xxxx associated sleeping room charges and tax against the Judicial Council’s Master Account.

  • Loan List means the Loan List provided by the Borrower to the Administrative Agent and the Collateral Custodian, as set forth in Schedule II hereto (which shall include the specific documents that should be included in each Loan File), as the same may be changed from time to time in accordance with the provisions hereof.

  • Category Fee Schedules Bond Funds (continued)

  • Open session means a meeting which is held in a place reasonably accessible to members of the public and open to all cit- izens at all times. In the case of a state governmental body, it means a meeting which is held in a building and room thereof which enables access by persons with functional limitations, as defined in s. 101.13 (1).

  • Switched Access Detail Usage Data means a category 1101xx record as defined in the EMI Telecordia Practice BR 000-000-000.

  • CREFC® Payment Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Payment Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Approved Contractor means an “Approved Contractor” specified in the Key Details.

  • UNICEF Supply Website means UNICEF's public access webpage available at http://www.unicef.org/supply/index_procurement_policies.html, as may be updated from time to time.

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Coordinated licensure information system means an integrated process for collecting, storing, and sharing information on nurse licensure and enforcement activities related to nurse licensure laws that is administered by a nonprofit organization composed of and controlled by licensing boards.

  • Reference Schedule means the reference schedule in Part A of this Invitation

  • City Ledger Report means a list submitted by the Contractor indicating on a daily basis its total number of sleeping room nights rented as well as the total number for sleeping rooms removed from its available inventory or rentals, for purposes of repair.

  • Information processing system means an electronic system for creating, generating, sending, receiving, storing, displaying, or processing information.

  • Update means a hotfix, patch or minor version update to any Platform software; and