Receipt of Tenders Sample Clauses

Receipt of Tenders. 2. A supplier shall not be penalized if a tender is received in the office designated in the tender documentation after the time specified because of delay due solely to mishandling on the part of the entity. Tenders may also be considered in other exceptional circumstances if the procedures of the entity concerned so provide. Opening of Tenders
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Receipt of Tenders. You shall receive all tenders of the Old Notes and determine whether each such tender has been made in accordance with the procedures set forth in the Prospectus relating to the Note Exchange Offer dated , 1998 (the "Prospectus") and the Letter of Transmittal described therein (the "Letter of Transmittal"), subject to the right of the Company to determine the validity of any tender, as described in the Prospectus. You shall segregate all tenders which are in accordance with the procedures set forth in the Prospectus and the Letter of Transmittal from those which are not ("Defective Deposits"). Upon consultation with the Company or its representatives, you shall use your best efforts to cause holders who effected any Defective Deposit to cure such Defective Deposit. You will hold all items which are deposited for tender with you after 12:00 a.m., New York City time, on the date the Note Exchange Offer expires pending further instructions from an officer of the Company.
Sample 1
Receipt of Tenders. You shall receive all tenders of Securities and determine whether each such tender has been made in accordance with the procedures set forth in the Prospectus relating to the Exchange Offer dated July 27, 1998 (the "Prospectus") or the Letter of Transmittal described therein (the "Letter of Transmittal"), subject to the right of the Company to determine the validity of any tender, as described in the Prospectus. 2 2 Determination of all questions as to the validity, form, eligibility (including time of receipt) and acceptance for exchange of any tender of Securities shall be made by the Company, whose determination shall be final and binding. You shall segregate all tenders which are in accordance with the procedures set forth in the Prospectus or the Letter of Transmittal from those which are not ("Defective Deposits"). Upon consultation with the Company or its representatives, you shall use your best efforts to cause holders who effected any Defective Deposit to cure such Defective Deposit. You will hold all items which are deposited for tender with you after 5:00 p.m., New York City time, on the date the Exchange Offer expires pending further instructions from an officer of the Company.
Sample 1
Receipt of Tenders. S14.4.1 Tenders shall be returned to the Employer in accordance with relevant TfL procedures.
Sample 1
Receipt of Tenders. Every invitation to tender shall state that no tender will be received except in a plain sealed envelope or package which shall bear the words TENDER - followed by the subject to which the tender relates, but shall not bear any name or xxxx indicating the sender. When received, an entry shall be made upon such envelopes or packages indicating the time and date of receipt and these will then remain in the custody of the Chief Executive or the Finance Officer until the time appointed for their opening.
Sample 1

Related to Receipt of Tenders

  • Receipt of Copy Mortgagor acknowledges that it has received a true copy of this Mortgage.

  • Receipt of Notice For purposes of this provision, the Consultant’s receipt of the written notice of termination will be determined based on the date of actual receipt or based on Subsection 20.2 below, whichever occurs first.

  • Receipt of Funds The Custodian shall, from time to time, receive funds for or on behalf of the Funds and shall hold such funds in safekeeping. Upon receipt of Proper Instructions, the Custodian shall credit funds so received to one or more Accounts designated in such Proper Instructions. Promptly after receipt of such funds from the Fund Custodian or a Repo Custodian or promptly following the transfer to an Account from any account maintained by Custodian in its capacity as Fund Custodian, or as Repo Custodian, the Custodian shall provide written confirmation of such receipt to the Fund Custodian or Repo Custodian, when and as applicable, and of such receipt or transfer to the Fund Agent designated in Section 7.07(b) hereof (the "Fund Agent"). The Custodian shall designate on its books and records the funds allocable to each Account and the identity of each Fund participating in such Account.

  • Receipt of Payment The Company shall have received payment, by wire transfer of immediately available funds, in the full amount of the purchase price for the number of Shares being purchased by such Purchaser at the Closing as set forth in the Schedule of Purchasers.

  • Receipt of Payments Borrowers shall make each payment under this Agreement not later than 2:00 p.m. (New York time) on the day when due in immediately available funds in Dollars to the Collection Account. For purposes of computing interest and Fees and determining Borrowing Availability as of any date, all payments shall be deemed received on the Business Day on which immediately available funds therefor are received in the Collection Account prior to 2:00 p.m. New York time. Payments received after 2:00 p.m. New York time on any Business Day or on a day that is not a Business Day shall be deemed to have been received on the following Business Day.

  • Receipt of Management Fees Property Manager will not be obligated to return or refund to Lender any Management Fees or other fee, commission or other amount received by Property Manager prior to the occurrence of the Event of Default, and to which Property Manager was entitled under the Management Agreement. If the Property Manager receives any Management Fees after it has received notice of an Event of Default, Property Manager agrees that such Management Fees will be received and held in trust for Lender, to be applied by Lender to amounts due under the Loan Documents.

  • Receipt of Collateral At the commencement of any loan, the Lending Agent shall instruct the Approved Borrower to transfer to the Lending Agent the required Collateral. Collateral will be received from an Approved Borrower prior to or simultaneous with delivery of the securities loaned. If the Approved Borrower does not provide Collateral to the Lending Agent, as previously agreed, then the Lending Agent will cancel the corresponding loan instruction prior to delivery.

  • Receipt of Notices Notices and communications sent by hand or overnight courier service, or mailed by certified or registered mail, shall be deemed to have been given when received; notices sent by facsimile shall be deemed to have been given when sent and receipt has been confirmed by telephone. Notices delivered through electronic communications to the extent provided in subpart (c) below shall be effective as provided in said subpart (c).

  • Non-Receipt of Funds by Agent (a) Unless the Agent shall have received notice from a Lender prior to the date (in the case of a Eurodollar Loan), or by 1:00 P.M. New York City time on the date (in the case of an ABR Loan), on which such Lender is to provide funds to the Agent for a Loan to be made by such Lender that such Lender will not make available to the Agent such funds, the Agent may assume that such Lender has made such funds available to the Agent on the date of such Loan in accordance with Section 2.03 and the Agent in its sole discretion may, but shall not be obligated to, in reliance upon such assumption, make available to the Borrower on such date a corresponding amount. If and to the extent such Lender shall not have given the notice provided for above and shall not have made such funds available to the Agent, such Lender agrees to repay to the Agent forthwith on demand such corresponding amount together with interest thereon, for each day from the date such amount is made available to the Borrower until the date such amount is repaid to the Agent, at the Federal Funds Effective Rate for three (3) Business Days and thereafter at the Alternate Base Rate. If such Lender shall repay to the Agent such corresponding amount, such amount so repaid shall constitute such Lender’s applicable Loan for purposes of this Agreement. If such Lender does not pay such corresponding amount forthwith upon Agent’s demand therefor, the Agent shall promptly notify the Borrower, and the Borrower shall immediately pay such corresponding amount to the Agent with interest thereon, for each day from the date such amount is made available to the Borrower until the date such amount is repaid to the Agent, at the rate of interest applicable at the time to such proposed Loan. Nothing set forth in this Section shall affect the rights of the Borrower with respect to any Lender that defaults in the performance of its obligation to make a Loan hereunder.

  • Receipt of Plan By entering into this Agreement, Participant acknowledges (i) that he or she has received and read a copy of the Plan and (ii) that this Agreement is subject to and shall be construed in accordance with the terms and conditions of the Plan, as now or hereinafter in effect.

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