Company Order or Company Request definition

Company Order or Company Request. The term "Company Order" or "Company Request" means an order or request signed by two Officers or by any Officer and an Assistant Treasurer or an Assistant Secretary of the Company.
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Company Order or Company Request means a written order or request signed in the name of the Company by its Chairman of the Board, a Vice Chairman, its President or a Vice President, and by its Treasurer, an Assistant Treasurer, its Secretary or an Assistant Secretary, and delivered to the Trustee. Consolidated EBITDA means, for any period, the consolidated net income of the Company and its Subsidiaries for such period, plus, without duplication and to the extent reflected as a charge in the statement of such consolidated net income for such period, the sum of (a) taxes measured by income, (b) interest expense, amortization or write-off of debt discount, debt issuance, warrant and other equity issuance costs and commissions, discounts, redemption premium and other fees and charges associated with Indebtedness under the Senior Credit Facility, Series A Notes, Series B Notes, the Bridge Subordinated Debt or any other Indebtedness of the Company or its Subsidiaries permitted hereunder (including the acquisition or repayment thereof), (c) cost of surety bonds, (d) depreciation and amortization CSK Group, Ltd. Series A Indenture 10 expense, (e) amortization of inventory write-up under APB 16, amortization of intangibles (including, but not limited to, goodwill and costs of interest-rate caps) and organization costs, (f) non-cash amortization of financing leases, and (g) any other write-downs, write-offs, minority interests and other non-cash charges in determining such consolidated net income for such period.
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Company Order or Company Request means a written order or request signed in the name of the Company by its Chairman of the Board of Directors, its Chief Executive Officer, its Chief Financial Officer, its President or a Vice President, and by its Treasurer, an Assistant Treasurer, its Secretary or an Assistant Secretary, and delivered to the Trustee or Paying Agent, as applicable.
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Examples of Company Order or Company Request in a sentence

  • The Trustee will not have any liability relating to the contents of any notice that it sends to any Holder pursuant to any Company Order or Company Request.

  • Upon any application or request by the Company to the Trustee to take any action under any provision of this Indenture, the Company shall furnish to the Trustee a Company Order or Company Request, accompanied by an Officers’ Certificate and Opinion of Counsel.

  • Any request or direction of the Company mentioned herein shall be sufficiently evidenced by a Company Order or Company Request, or as otherwise expressly provided herein, and any resolution of the Board of Directors may be sufficiently evidenced by a Board Resolution.

  • The Company, upon Company Order or Company Request, may at any time deliver to the Trustee for cancellation any Notes previously authenticated and delivered hereunder which the Company may have acquired in any manner whatsoever, and all Notes so delivered will be cancelled promptly by the Trustee.

  • Any expenses, costs or disbursements incurred by Redox in recovering any outstanding monies owing by the Purchaser including debt collection fees and legal costs shall be paid by the Purchaser plus any reasonable out of pocket expenses as a debt due and payable.

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More Definitions of Company Order or Company Request

Company Order or Company Request means a written request or order -------------------------------- signed by an Officer of the Company and delivered to the Trustee. "Consolidated Cash Flow", of any Person, for any period, means the ---------------------- Consolidated Net Income of such Person plus the sum of (a) income taxes, ---- determined on a consolidated basis for such Person and its Restricted Subsidiaries, (b) Fixed Charges of such Person and its Restricted Subsidiaries, (c) depreciation expense, (d) amortization expense and (e) all other non-cash items deducted from net revenues in determining Consolidated Net Income for such period, all determined in accordance with GAAP. "Consolidated Net Income", of any Person, for any period, means the ----------------------- net income (loss) of such Person and its Restricted Subsidiaries for such period, determined in accordance with GAAP, provided that (i) the net income -------- (determined as set forth above) of any Unrestricted Subsidiary or any other Person, other than a Restricted Subsidiary, in which such Person or any of its Restricted Subsidiaries has a joint interest with a third party shall be included only to the extent of the amount of dividends or distributions actually paid to such Person or Restricted Subsidiary during such period, (ii) the net income (loss) of any Person acquired in a pooling of interests transaction for any period prior to the date of such acquisition shall be excluded, (iii) the net income of any Restricted Subsidiary shall be excluded to the extent such Restricted Subsidiary is prohibited, directly or indirectly, from distributing such net income or any portion thereof to such Person, (iv) the net income (loss) of such Person shall be adjusted by excluding (to the extent otherwise included) any extraordinary gains and extraordinary losses together with any related provisions for taxes on any such gain or loss during any such period, (v) the net income (loss) of such Person shall be adjusted by excluding any adjustments relating to the LIFO method of accounting for inventory during such period, (vi) the net income (loss) of the Company shall be adjusted to exclude (to the extent otherwise included) the one-time non-cash charges associated with the write-off of deferred debt issuance costs associated with the Refinancing Transactions and to exclude any redemption premiums paid on the 10 3/4% Notes or the purchase money indebtedness redeemed in connection with the Refinancing Transactions. "Consolidated Net ...
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Related to Company Order or Company Request

  • Company Order means a written request or order signed in the name of the Company by its Chairman of the Board, its Vice Chairman of the Board, its President or a Vice President, and by its Treasurer, an Assistant Treasurer, its Secretary or an Assistant Secretary, and delivered to the Trustee.

  • Company Request or "Company Order" means a written request or order signed in the name of the Company by its Chairman of the Board, its Vice Chairman of the Board, its President or a Vice President, and by its Treasurer, an Assistant Treasurer, its Secretary or an Assistant Secretary, and delivered to the Trustee.

  • Issuer Request means a written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Company Ordinary Shares means the shares of par value $1.00 each in the Company.

  • Issuer Order and “Issuer Request” means a written order or request of the Issuer signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Issuing Entity Request means a written order or request signed in the name of the Issuing Entity by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Third Party Request means a request from a third party for records relating to an End User's use of the Services. Third Party Requests can be a lawful search warrant, court order, subpoena, other valid legal order, or written consent from the End User permitting the disclosure.

  • Depositor Order A written order or request, respectively, signed in the name of the Depositor by any one of its Executive Officers.

  • Money order means a payment order for a specified amount of money. The term includes an express money order and a personal money order on which the remitter is the purchaser.

  • Multi-factor Authentication means controlling access to computers and other IT resources by requiring two or more pieces of evidence that the user is who they claim to be. These pieces of evidence consist of something the user knows, such as a password or PIN; something the user has such as a key card, smart card, or physical token; and something the user is, a biometric identifier such as a fingerprint, facial scan, or retinal scan. “PIN” means a personal identification number, a series of numbers which act as a password for a device. Since PINs are typically only four to six characters, PINs are usually used in conjunction with another factor of authentication, such as a fingerprint.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • Guarantor Order mean, respectively, a written request or order, as the case may be, signed in the name of the Guarantor by the Chairman of the Board, a Vice Chairman, the President or a Vice President, and by the Treasurer or an Assistant Treasurer, the Secretary or an Assistant Secretary, of the Guarantor and delivered to the Trustee.

  • L/C Request has the meaning specified in Section 2.4(b).

  • Guarantor Request and "Guarantor Order" mean, respectively, a written request or order, as the case may be, signed in the name of the Guarantor by the Chairman of the Board, a Vice Chairman, the President or a Vice President, and by the Treasurer or an Assistant Treasurer, the Secretary or an Assistant Secretary, of the Guarantor and delivered to the Trustee.

  • Strong Customer Authentication means an authentication based on the use of two or more elements categorised as knowledge (something only the user knows), possession (something only the user possesses) and inherence (something the user is) that are independent, in that the breach of one does not compromise the reliability of the others, and is designed in such a way as to protect the confidentiality of the authentication data;

  • Regulatory Order means an order issued by a permitting authority that requires compliance with:

  • Mediation Request shall have the meaning set forth in Section 7.2.

  • Issuing Entity Order or “Issuing Entity Request” means a written order or request signed in the name of the Issuing Entity by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

  • Arbitration Request shall have the meaning set forth in Section 7.3(a).

  • Transfer Request means the communication by an authorized account representative or an alternate authorized account representative to the accounts administrator to register into the tracking system the transfer of allowances between accounts.

  • Investigating Officer means the person appointed by the Monitoring Officer to undertake a formal investigation of a complaint alleging a breach of the Code of Conduct by a Subject Member. The Investigating Officer may be another senior officer of the District Council, an officer of another authority or an external investigator.

  • Environment Officer means an employee so designated pursuant to The Environment Act;

  • Long-Term U.S. Government Securities means U.S. Government Securities maturing more than one year from the applicable date of determination.