Transaction Documentation collectively, the Senior Note Indenture, the Senior Notes, this Agreement, the Contribution Agreement and the Omnibus Agreement, in each case as in effect on the Closing Date.
Transaction Documentation means this deed, the Related Agreements, the Transaction Legislation and the Release Legislation.
Transaction Documentation means all documents pertaining to a transaction. The documentation is also used for reconciliation at the end of the billing cycle and is to be retained along with the monthly reconciliation for review and audit purposes. Examples of transaction documentation include, but are not limited to: itemized purchase receipts, receiving documents, credits, disputes, written approvals, lodging receipts, exception requests, regulated utility verifications, all transaction correspondence, and any other item referencing the transaction. This is synonymous with “Transaction Documents.”
Examples of Transaction Documentation in a sentence
Remove individual ceiling tiles from grid work using caution not to damage the metal grid work.
In case of inconsistency between the provisions of these EB Services Terms and Conditions and the Transaction Documentation, the Transaction Documentation will prevail and Clause 16.5 of Part A of these EB Services Terms and Conditions shall be construed accordingly.1.7 Act as Principal.
The Debtors are authorized to modify, amend, or supplement the Transaction Documentation in a writing signed by the Parties and in accordance with the terms thereof.
In case of inconsistency between the provisions of these EB Services Terms and Conditions and the Transaction Documentation, the Transaction Documentation will prevail and Clause 16.5 of Part A of these EB Services Terms and Conditions shall be construed accordingly.1.8 Act as Principal.
Provided that, however, and notwithstanding any demand for additional Margin, EXT or the Counterparty may at any time proceed to liquidate Open Positions in accordance with the Transaction Documentation.
More Definitions of Transaction Documentation
Transaction Documentation collectively, the Transaction Agreement and all disclosure schedules, exhibits and annexes thereto and all side letters and agreements affecting the terms thereof or entered into in connection therewith.
Transaction Documentation refers to the present Agreement, the Credit Agreement, the Management and Collection Agreement, the Independent Supervisor Agreement, the Outside Auditor Agreement, the Chrysler Group Consent, the Chrysler Canada Consent, and the Power of Attorney.
Transaction Documentation means all documents pertaining to a transaction. The documentation is also used for reconciliation at the end of the billing cycle and is to be retained with the monthly reconciliation documentation for review and audit purposes. Examples of transaction documentation include, but are not limited to: itemized purchase receipts, receiving documents, credits, disputes, written approvals, airline exception justifications, Travel P/Card lodging letter, exception requests (DCS Purchasing Form 030), regulated utility verifications, all transaction correspondence, and any other item referencing the transaction. Synonymous with “Transaction Documents”.
Transaction Documentation. You may request a receipt each time you use your ATM/Debit Card at an ATM or at a participating financial institution or merchant. Your statement will identify the merchant, financial institution or electronic terminal where you made your card withdrawal. Sale, cash advance, credit or other slips are not returned with your statement. You should retain the slips furnished at the time of the transaction to verify your statement charges. Transfers made through Dial-Up or Online Banking will be documented only on your statement. Individual receipts are not provided. You must notify us promptly of any change in your mailing address and you must review your statement promptly after you receive it. If you do not, you may be held liable for any unauthorized funds transfer transactions on your account. If you have scheduled EFT deposits from the same payer at least once every 60 days, you may call us at 000-000-0000 to ascertain if the deposit has been received. If a pre-authorized EFT payment from your account varies in amount from the previous EFT payment, the person you are to pay must notify you of the new payment amount and its scheduled date at least 10 days before the payment is due. You may choose to be notified only when the payment amount will differ 1 more than a certain amount, or when the payment will not fall within a range you have specified.
Transaction Documentation collectively, the Merger Agreement, the Offer to Purchase (including all documents and materials filed with the SEC in connection therewith), the Senior Subordinated Note Indenture and all documentation executed in connection with the Exchange Offer and the other transactions contemplated hereby, in each case, including all schedules, exhibits, certificates, documents and agreements entered into, executed or delivered in connection therewith, and as each such agreement, filing, schedule, exhibit, certificate or document may be amended, supplemented or otherwise modified from time to time in accordance with Section 7.9.
Transaction Documentation means all documentation evidencing the Transaction and the Security, including the Transaction Agreement.
Transaction Documentation means all documents pertaining to a transaction. The documentation is also used for reconciliation at the end of the billing cycle and is to be retained along with the monthly reconciliation for review and audit purposes. Examples of transaction documentation include, but are not limited to: itemized purchase receipts, receiving documents, credits, disputes, written approvals, lodging receipts, exception requests, regulated utility verifications, all transaction correspondence, and any other item referencing the transaction. This is synonymous with “Transaction Documents.” ORGANIZATION AND TRAINING Board of County Commissioners: Responsible for management of the Purchase Card Program. County Purchase Card Administrator/Purchasing Agent: The County Purchasing Agent as referenced in statute will serve as the Purchase Card Administrator. Approving Officials: County Clerk will certify the following on the purchase card statement: