BİLDİRİMLER Sample Clauses

BİLDİRİMLER. Taraflar arasında her türlü iletişim ve bildirimler yazılı olarak yapılacak ve TTK md. 18/3 hükümleri saklı kalmak kaydıyla, elden teslim edilecek, faks ile gönderilecek, ulusal düzeyde tanınmış bir kurye şirketi veya iadeli taahhütlü posta yoluyla gönderilecektir. TTK md. 18/3 hükümleri saklı kalmak kaydıyla, söz konusu iletişim ve bildirimler elden teslim, faks veya ekspres kurye ile teslim edildiğinde teslim alındığı an, posta ile gönderildiğinde iadeli taahhütlü mektubun alındığı tarihte alınmış sayılacaktır.
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BİLDİRİMLER. Taraflar arasında her türlü iletişim ve bildirimler yazılı olarak yapılacak ve TTK md. 18/3 hükümleri saklı kalmak kaydıyla, elden teslim edilecek, faks ile gönderilecek, ulusal service or registered mail. Without prejudice to the provisions of Article 18/3 of the TCC, any such communications or notices shall be deemed given when actually received when so delivered personally, by fax or express courier or, if mailed, or the date of acknowledgement of receipt of the registered letter.
BİLDİRİMLER. Any notifications for termination of this LIA or revocation from this LIA or for default should be made via Notary Public or registered post by the corresponding Party to the below contacts: Bu LIA'nın feshedilmesine veya iptal edilmesine yahut yükümlülüğün yerine getirilmemesine yönelik tüm bildirimler, Noter ya da ilgili tarafların gönderdiği taahhütlü posta vasıtasıyla aşağıdaki kişilere yapılacaktır: In the case of the Supplier Turkey INSERT ADDRESS AND ATTENTION FOR NOTICES BİLDİRİMLER İÇİN ADRESİ VE İLGİLİ KİŞİYİ EKLEYİNİZ In the case of HP Turkey HP Inc. 0000 XX 000xx Xxx. Xxxxxxxx Xxxxxx, Xxxxx 000 Xxxxxxxxx, XX 00000 Attn: Manager, Contracts; Global Indirect Procurement Electronic Mail: xxx.xxxxxxxxxxxxxxxxxxxxx@xx.xxx HP Inc. 0000 XX 000xx Xxx. Xxxxxxxx Xxxxxx, Xxxxx 000 Xxxxxxxxx, XX 00000 Attn: Manager, Contracts; Global Indirect Procurement Electronic Mail: xxx.xxxxxxxxxxxxxxxxxxxxx@xx.xxx Other notices to be served in connection with this Agreement will be in Turkish and in writing and be delivered by certified or registered mail, postage prepaid and return receipt requested or by courier and will be deemed effective upon receipt by the addressee at the address listed above or other addressees as the Parties may designate by written notice to each other. Bu Anlaşmaya ilişkin yapılacak diğer bildirimler; Türkçe ve yazılı olarak yapılacak , ücreti ödenmiş ve alındı makbuzu gönderilecek şekilde iadeli taahhütlü posta, taahhütlü posta veya kurye ile gönderilecek ve yukarıda belirtilen adresteki veya Tarafların yazılı olarak bildirecekleri başka bir adresteki alıcı tarafından alındıktan sonra yürürlüğe girecektir.
BİLDİRİMLER. Bu protokolle ilgili her türlü bildirim, rica / gerekli / izin verilen diğer iletişim, tarafların aşağıda belirtilen adreslerine ve faks numaralarına; şahsen teslim / sertifikalı posta yoluyla / hava posta yoluyla / kurye / faks yoluyla ya da e-postayla (diğer taraf tarafından kabul edilen) yapılacaktır. Adres : Universiti Teknologi MARA Cawangan Kedah Kampus Sungai Petani Peti Surat 187 08400 Merbok Kedah Dikkatine : Assoc. Prof. Xx. Xxxxxx Dziyauddin Tel. no. : 00-0000000 Fax no. : 00-0000000 E-posta xxxxxx@xxxxx.xxxx.xxx.xx Adres Phone Fax E-posta Yıldız Technical University International Relations Office Merkez Yerleşim N-Blok Agavat Binası Son Xxxxx x.Xxx Xxxxxx 00000 Xxxxxxxx, Xxxxxxxx - Xxxxxxx + 90 212 383 32 08 +00 000 000 00 00 xxxxxxxxx@xxxxxx.xxx.xx

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  • meminta nasihat daripada Pihak Xxxxxx dalam semua perkara berkenaan dengan jualan lelongan, termasuk Syarat-syarat Jualan (iii) membuat carian Hakmilik Xxxxx xxxxxx rasmi di Pejabat Tanah xxx/atau xxxx-xxxx Pihak-pihak Berkuasa yang berkenaan xxx (iv) membuat pertanyaan dengan Pihak Berkuasa yang berkenaan samada jualan ini terbuka kepada semua bangsa atau kaum Bumiputra Warganegara Malaysia sahaja atau melayu sahaja xxx juga mengenai persetujuan untuk jualan ini sebelum jualan lelong.Penawar yang berjaya ("Pembeli") dikehendaki dengan segera memohon xxx mendapatkan kebenaran pindahmilik (jika ada) daripada Pihak Pemaju xxx/atau Pihak Tuanpunya xxx/atau Pihak Berkuasa Negeri atau badan-badan berkenaan (v) memeriksa xxx memastikan samada jualan ini dikenakan cukai. HAKMILIK : Hakmilik strata bagi hartanah ini masih belum dikeluarkan HAKMILIK INDUK / NO. LOT : Pajakan Negeri 35263, Lot No.29096 MUKIM/DAERAH/NEGERI : Setapak / Kuala Lumpur / Wilayah Persekutuan Kuala Lumpur PEGANGAN : Pajakan selama 82-tahun berakhir pada 08/08/2085 KELUASAN LANTAI : 81.104 meter persegi ( 873 kaki persegi ) PEMAJU/PENJUAL : Mega Planner Jaya Sdn Bhd (326287-W)(Dalam Likuidasi) TUANPUNYA : Datuk Bandar Kuala Lumpur PEMBELI : Xxxxxxxx Bin Xxxxx @ Xxxx BEBANAN : Diserahhak kepada RHB Bank Berhad [196501000373 (6171-M)] Hartanah tersebut terletak di tingkat 9 pada bangunan apartment 14-tingkat terletak di Melati Impian Apartment, Setapak Fasa 1, Kuala Lumpur. Hartanah tersebut adalah sebuah unit apartment 3 xxxxx dikenali sebaga Xxxxx Pemaju No. 9, Tingkat No.9, Pembangunan dikenali sebagai Melati Impian Apartment Setapak Fasa 1, Kuala Lumpur xxx mempunyai alamat surat-xxxxxxxx xx Xxxx Xx. 0-0, Xxxxxx Impian Apartment, Xxxxx 0/00X, Xxxxx Xxxxxx, 00000 Xxxxx Xxxxxx, Xxxxxxx Xxxxxxxxxxx Xxxxx Xxxxxx. Harta ini dijual “keadaan seperti mana sediada” dengan harga rizab sebanyak RM 300,000.00 (RINGGIT MALAYSIA: TIGA RATUS RIBU SAHAJA) xxx tertakluk kepada syarat-syarat Jualan xxx melalui penyerahan hakkan dari Pemegang Serahak, tertakluk kepada kelulusan di perolehi oleh pihak Pembeli daripada pihak berkuasa, jika ada, termasuk semua terma, syarat xxx perjanjian yang dikenakan xxx mungkin dikenakan oleh Pihak Berkuasa yang berkenaan. Pembeli bertanggungjawab sepenuhnya untuk memperolehi xxx mematuhi syarat-syarat berkenaan daripada Pihak Berkuasa yang berkenaan, jika ada xxx semua xxx xxx perbelanjaan ditanggung xxx dibayar oleh Xxxxx Xxxxxxx.Pembeli atas talian (online) juga tertakluk kepada terma-terma xxx syarat-syarat terkandung dalam xxx.xxxxxxxxxxxxxxxx.xxx Pembeli yang berminat adalah dikehendaki mendeposit kepada Pelelong 10% daripada harga rizab dalam bentuk Bank Draf atau Cashier’s Order di atas nama RHB Bank Berhad sebelum lelongan awam xxx xxxx xxxx xxxxxx hendaklah dibayar dalam tempoh sembilan puluh (90) hari dari tarikh lelongan kepada RHB Bank Berhad melalui Bank Draf / XXXXXX. Butir-butir pembayaran melalui XXXXXX, xxxx berhubung dengan Tetuan Zahrin Emrad & Sujaihah. Untuk maklumat lanjut, xxxx berhubung dengan TETUAN ZAHRIN EMRAD & SUJIAHAH, yang beralamat di Suite 10.3, 10th Floor, Xxx Xxxx Building, Xx.00, Xxxxx Xxxx Xxxxxx, 00000 Xxxxx Xxxxxx. Tel: 00-0000 0000 / Fax: 00-0000 0000. [ Ruj: ZES/ZHR/RHB-FC/16250-17/0614-pae ], peguamcara bagi pihak pemegang xxxxx xxx atau pelelong yang tersebut dibawah.

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  • Platby In consideration for the proper performance of the Study by Site in compliance with the terms and conditions of this Agreement, payments shall be made in accordance with the provisions set forth in Attachment A, with the last payment being made after the Site completes all its obligations hereunder, and IQVIA has received all properly completed CRFs and, if IQVIA requests, all other Confidential Information (as defined below). V souvislosti s řádným plněním Studie Místem provádění klinického hodnocení, a to v souladu s podmínkami a ustanoveními této Smlouvy, budou poskytovány platby dle podmínek a ustanovení definovaných v Příloze A, přičemž poslední platba bude uskutečněna poté, co Místo provádění klinického hodnocení splní a dokončí veškeré závazky, jež mu vyplývají z této Smlouvy, a IQVIA obdrží veškeré řádně vyplněné CRF a, bude-li tak IQVIA vyžadovat, veškeré další Důvěrné informace The estimated value of financial payment under this Agreement shall be approximately CZK 903.042,-. DrugDev will receive Site invoices and process payments unless otherwise agreed. Any queries regarding Site invoices or payments should be directed to XxxxXxx at the contact details outlined in Attachment A. All payments will be made in favor of the Institution. (ve smyslu níže uvedené definice). Předpokládaná hodnota finančního plnění dle této Smlouvy činí přibližně 903.042,- Kč. Nebude-li ujednáno jinak, faktury od Místa provádění klinického hodnocení obdrží a platby bude zpracovávat společnost DrugDev. Veškeré dotazy ohledně faktur Místa provádění klinického hodnocení nebo plateb mají být adresovány společnosti DrugDev, jejíž kontaktní údaje jsou uvedeny v Příloze A. Veškeré platby budou uskutečněny ve prospěch Poskytovatele...

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