Method of purchase Sample Clauses

Method of purchase. Flexible lifestyle leave is purchased in advance at an amount equal to the salary for the additional leave. Payments are deducted from the employee’s gross fortnightly salary over a 12 month period, or shorter period approved by the CEO.
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Method of purchase. (a) Additional leave must be purchased in advance and must be used within six months after payment is completed.
Method of purchase. (a) Additional leave must be purchased in advance.
Method of purchase. Healthy Families Indiana services are purchased by a unit rate reimbursement method. A specific cost per unit based on actual cost is established before the contract is written and the monthly reimbursement for services is based on the number of units of service provided.
Method of purchase. (i) The Shares shall be purchased by payment in full of the purchase price in cash or by check or wire transfer. The Executive shall not have any rights to dividends or other rights of a stockholder with respect to Shares until the Executive has paid in full for such Shares, satisfied any applicable withholding requirements and satisfied any other conditions imposed by the Committee or pursuant to this Agreement.
Method of purchase. 48 Section 3.5.
Method of purchase. If FT and DT, or a Qualified LD Purchaser, as the case may be, exercise the right provided in Section 3.1, the closing of the purchase of the Specified Long Distance Assets shall take place within 90 days after the date of exercise of such option, at the offices of King & Xxxxxxxx, 0000 Avenue of the Americas, New York, New York at 10:00 a.m., New York time, or at such other date, time or place as the Company and FT and DT, or the Qualified LD Purchaser, as the case may be, may agree, subject to the receipt of all necessary material Governmental Approvals, material Third Party Approvals and, if required by Applicable Law, approval of the stockholders of the Company. At such closing, the Company shall deliver to FT and DT, or the Qualified LD Purchaser, as the case may be, bills of sale, assignments, endorsements, releases and such other documents and instruments as may be necessary, or, as determined by counsel to FT and DT, or the Qualified LD Purchaser, as the case may be, appropriate, to convey and vest in the buyer, title to each of the Specified Long Distance Assets to the extent, and in conformity with the terms of such sale, each as specified in the LD Sale Notice. Simultaneously therewith, FT and DT, or the Qualified LD Purchaser, as the case may be, shall deliver to the Company, by wire transfer of immediately available funds to such bank and account as the Company may designate, a cash amount equal to the purchase price of the Specified Long Distance Assets, as set forth in the Company's LD Sale Notice delivered pursuant to Section 3.1(b). In addition to any other obligations which FT and DT may have at such closing, if a Qualified LD Purchaser is to purchase Specified Long Distance Assets at such closing, FT and DT shall certify to the Company that such Qualified LD Purchaser meets the qualifications set forth in this Agreement for being a Qualified LD Purchaser as of the date of such closing. If, notwithstanding the relevant parties' reasonable efforts, the required approvals described in this Section 3.4 have not been received or the parties have not waived the requirement for any such approvals at the time the closing is scheduled to occur hereunder, the closing shall be postponed up to 180 days following the date of such originally scheduled closing or such other time as the parties to such transaction may agree. If by such time all such approvals have not been obtained or the requirement for any such approvals waived by the parties to such ...
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Method of purchase. By not later than 11:00 a.m. C.S.T. on the date of a proposed purchase of Notes hereunder (the “Proposed Purchase Date”), an Authorized Representative of the Board shall submit a purchase request to an Authorized Representative of UTIMCO specifying the amount of Notes to be purchased and the Proposed Purchase Date. A purchase request shall be made by delivery of a completed and executed Notice of Purchase or by telephonic notice confirmed as soon as possible by delivery or telecopy of a completed and signed Notice of Purchase, provided that such purchase request shall not be conditioned upon the receipt of the confirming Notice of Purchase. Upon receipt by UTIMCO of such a purchase request, an Authorized Representative of UTIMCO shall notify an Authorized Representative of the Board whether UTIMCO will purchase such Notes on the Proposed Purchase Date or on the next succeeding Business Day, which notification shall be confirmed as soon as possible by delivery or telecopy of a completed and signed Notice of Purchase Date, provided that selection of the Purchase Date shall not be conditioned upon receipt of the confirming Notice of Purchase Date. If the Purchase Date is the Proposed Purchase Date, UTIMCO shall make available, in federal or other immediately available funds, to the Paying Agent, the funds necessary to fund such purchase at or prior to 1:30 p.m. C.S.T. on the Purchase Date, in which event the purchase price shall be par as provided in the Note Resolution. If the Purchase Date is the next succeeding Business Day after the Proposed Purchase Date, UTIMCO shall make available, in federal or other immediately available funds, to the Board, the funds necessary to fund such purchase at or prior to 1:30 p.m. C.S.T. on the Purchase Date, in which event the purchase price shall again be par and the Board shall be obligated to pay any accrued interest on the Notes to such Purchase Date.
Method of purchase. ( ) All Cash ( ) Cash Down Payment and Mortgage Loan
Method of purchase. ALL CASH MORTGAGE LOAN and CASH 1031 EXCHANGE OTHER (DESCRIBE):
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