Sale Reconciliation definition

Sale Reconciliation shall have the meaning given to it in Section 2.2(g) hereof.
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Sale Reconciliation shall have the meaning set forth in Section 12.4(d).
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Sale Reconciliation shall have the meaning given to it in Section 2.2(f)(ii) hereof. (hhh) “SEC” shall mean the United States Securities and Exchange Commission. (iii) “Securities Act” shall mean the Securities Act of 1933, as amended. (jjj) “Security Agreement(s)” shall mean the Security Agreements executed by each of the Credit Parties in favor of Lender, the form of which is attached hereto as Exhibit E-1 with respect to the Borrower and the form of which is attached hereto as Exhibit E-2 with respect to the Guarantors. (kkk) “Share Value” shall have the meaning given to it in Section 2.2 hereof. (lll) “Subsidiary” and “Subsidiaries” shall mean, respectively, each and all such corporations, partnerships, limited partnerships, limited liability companies, limited liability partnerships or other entities of which or in which a Person owns, directly or indirectly, fifty percent (50%) or more of: (i) the combined voting power of all classes of stock having general voting power under ordinary circumstances to elect a majority of the board of directors of such entity if a corporation; (ii) the management authority and capital interest or profits interest of such entity, if a partnership, limited partnership, limited liability company, limited liability partnership, joint venture or similar entity; or (iii) the beneficial interest of such entity, if a trust, association or other unincorporated organization. (mmm) “UCC” shall mean the Uniform Commercial Code in effect in New York from time to time. 10 (nnn) “Validity Guaranties” shall mean the validity guaranties executed by such officers and directors of Borrower as Lender shall require, the form of which is attached hereto as Exhibit F. 1.2
Sample 1

Examples of Sale Reconciliation in a sentence

  • The Ticket Sale Reconciliation Form should have attached to it the first ticket on the roll and the ticket after the last sold ticket; the number of tickets sold is the difference between those two ticket numbers less one.

  • In the Value field, depending on what you chose in the previous step, enter the one of the following: • MAC address (xx:xx:xx:xx:xx:xx) of the PC to which the policy applies.

  • Buyer shall reimburse Agent on account of refunds issued by Agent in accordance with the previous two sentences during each Weekly Sale Reconciliation provided for in Section 8.7. Except to the extent that Merchant and/or Buyer, as applicable, and Agent agree that Merchant’s and/or Buyer’s, as applicable, POS or other applicable systems can account for returns of goods, all returns must be noted and described in a mutually agreeable Returned Merchandise log on a weekly basis during the Sale.

  • Pre-numbered Ticket Sales Only) Completed Ticket Sale Reconciliation Form.

  • A shapefile of the final harvested area, if different from the planned sale area, and the final spreadsheets of the Timber Sale Reconciliation Template and stand stocking must also be delivered.

  • Appoint travel approval officials within their command or staff to screen travel requests.(1) Request “special area” clearance concurrently with country and theater clearances.(2) Screen requests in accordance with policy in paragraph 8–3.(3) Ensure sufficient funds are available for travel prior to approval.(4) Ensure approved travel clearances have been obtained prior to the commencement of travel.(5) Ensure that travelers apply for passports and visas (as required) immediately.

  • Purchaser shall receive its share of the receipts of sales of Merchant’s Consignment Goods on a weekly basis, immediately following the Weekly Sale Reconciliation.

  • To the extent Agent is requested or required to accept Returns, Purchaser shall reimburse Agent in cash for any refunds or credits Agent is required to issue to customers in respect of any Returned Merchandise during each Weekly Sale Reconciliation provided for in Section 8.7.

  • Purchaser shall reimburse Agent in cash for all such amounts during the Weekly Sale Reconciliation provided for in Section 8.7. Neither Agent nor Merchant shall sell any Gift Certificates.

  • Merchant shall receive its share of the receipts of sales of Merchant Consignment Goods on a weekly basis, immediately following the Weekly Sale Reconciliation.

Related to Sale Reconciliation

  • Reconciliation means coordination of premium tax credit with advance payments of premium tax credit (APTC), as described in Section 36B(f) of IRC (26 USC § 36B(f)) and 26 CFR Section 1.36B-4(a).

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Reconciliation Date means the last calendar day of each Reconciliation Period.

  • Reconciliation Amount has the meaning given to it in paragraph 9.9 of Schedule 9.1 (Financial and Other Consequences of Change);

  • Reconciliation Period is each calendar month.

  • Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.

  • Request regarding a statement of account means a record authenticated by a debtor requesting that the recipient approve or correct a statement indicating what the debtor believes to be the aggregate amount of unpaid obligations secured by collateral as of a specified date and reasonably identifying the transaction or relationship that is the subject of the request.

  • Accounting Statement means for each financial year, the following statements, namely-

  • E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.

  • Adjustment Statement has the meaning set forth in Section 2.6(a).

  • Operating Statement shall have the meaning set forth in Section 27.1 hereof.

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Payoff statement means a written statement furnished by the mortgage servicer which sets forth all of the following:

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Earn-Out Statement has the meaning set forth in Section 2.5(c).

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.

  • Settlement Statement has the meaning set forth in Section 3.2(a).

  • Objections Statement has the meaning set forth in Section 1.02(d).

  • Cash Flow Statement means, with respect to any particular Bonds and Auxiliary Obligations, an Authority Certificate (a) setting forth, for the then current and each future Bond Year during which such Bonds and Auxiliary Obligations will be Outstanding, and taking into account (i) any such Bonds expected to be issued or redeemed or purchased for cancellation in each such Bond Year upon or in connection with the filing of such Certificate, (for which purpose, if such Authority Certificate is delivered as of a date prior to a scheduled mandatory tender date for any Adjustable Rate Bonds, the Purchase Price of all such Adjustable Rate Bonds subject to mandatory tender on such tender date shall be assumed to be due and payable on such mandatory tender date), (ii) any such Auxiliary Obligations expected to be incurred upon or in connection with the filing of such Certificate, (iii) the interest rate, purchase price, discount points and other terms of any Related Mortgage Loans, and (iv) the application, withdrawal or transfer of any moneys expected to be applied, withdrawn or transferred upon or in connection with the filing of such Certificate:

  • Monthly Report has the meaning assigned in Section 6.01.