Terms and Agreements. (a) The 2019 Incremental Term Loans made pursuant to this Agreement shall constitute “Term Loans” for all purposes of the Amended Credit Agreement and the other Loan Documents, and shall have the same terms as, and be part of the same series as, the Term Loans made prior to the Increase Effective Date; and
Terms and Agreements. (a) The Increase Revolving Credit Commitments provided pursuant to this Incremental Amendment shall constitute “Revolving Credit Commitments” for all purposes under the Credit Agreement and the other Loan Documents, shall be added to and become part of the Revolving Credit Facility and shall (and all Revolving Loans incurred under such Increase Revolving Credit Commitments shall) (x) be Loans and Obligations under the Credit Agreement and the other applicable Loan Documents, and (y) rank pari passu in right of payment and be secured by the relevant Security Documents, and guaranteed under the Guarantee and Collateral Agreement, on a pari passu basis with all Obligations relating to the other Closing Date Term Loans, Incremental Term Loans, if any, Revolving Loans, Letters of Credit (including L/C Obligations) and the Closing Date Term Loan Commitments, Incremental Term Loan Commitments, if any, and Revolving Credit Commitments (including the Revolving Obligations) secured by each such Security Document and guaranteed under the Guarantee and Collateral Agreement.
Terms and Agreements. (a) Each 2019 Term Loan Lender that is not, prior to the effectiveness of this Agreement, a Term Loan Lender under the Credit Agreement, hereby agrees that upon, and subject to, the occurrence of the First Amendment Effective Date, such 2019 Term Loan Lender shall be deemed to be, and shall become, a “Term Loan Lender” and a “Lender” for all purposes of, and subject to all the obligations of a “Term Loan Lender” and a “Lender” under, the Amended Credit Agreement and the other Loan Documents. Each 2019 Term Loan Lender shall have a 2019 Term Loan Commitment that is equal to the amount set forth opposite such 2019 Term Loan Lender’s name under the heading “2019 Term Loan Commitments” on Schedule 2.01(a) to this Agreement (such commitment hereinafter referred to as the “2019 Term Loan Commitments”). Each Credit Party and the Administrative Agent hereby agree that from and after the First Amendment Effective Date, (a) the 2019 Term Loans made pursuant to this Agreement shall constitute “Term Loans” for all purposes of the Amended Credit Agreement and the other Loan Documents, (b) each 2019 Term Loan Lender shall be a “Secured Party”, a “Lender” and a “Term Loan Lender” with respect thereto and for all purposes of, and with all of the rights and remedies of a “Term Loan Lender” and a “Lender” under, the Amended Credit Agreement and the other Loan Documents and (c) each of the 2019 Term Loan Commitments shall be a “Term Loan Commitment”, in each case for all purposes of the Amended Credit Agreement and the other Loan Documents.
Terms and Agreements. BUYER HEREIN MAKES APPLICATION TO ALC HOLDING, LLC (“SELLER”), OR ANY AND ALL OF ITS SUBSIDIARIES OR AFFILIATES WHEREVER LOCATED, FOR OPEN ACCOUNT STATUS AND/OR TO UPDATE AND RECONFIRM BUYER’S EXISTING ACCOUNT AND BALANCE. BUYER AGREES THAT ITS BACKGROUND AND PERSONAL CREDIT HISTORY MAY BE EVALUATED PRIOR TO ANY EXTENSION OF CREDIT. IF OPEN ACCOUNT STATUS IS GRANTED, BUYER PROMISES TO PAY ALL INVOICES WHEN BILLED, AND ALL PAST DUE OBLIGATIONS, AND UNDERSTANDS PAYMENTS WILL BE APPLIED TO FINANCE CHARGES FIRST AND THEN PRINCIPAL. SHOULD OPEN ACCOUNT STATUS BE DENIED, BUYER UNDERSTANDS THAT IT HAS THE RIGHT TO KNOW WHY. PERMISSION IS HEREBY GRANTED TO SELLER AND/OR ITS AGENTS TO VERIFY AND/OR SUPPLEMENT THE INFORMATION STATED HEREIN. ACCOUNTS WILL BE CHARGED A 1-1/2% PER MONTH FINANCE CHARGE ON ALL PAST DUE BALANCES. ALL CLAIMS FOR SHORTAGE OR ALLOWANCES MUST BE MADE ON DATE OF DELIVERY. ARTICLES FURNISHED FOR USE IN THE IMPROVEMENT OF REAL PROPERTY MAY BE SUBJECT TO THE PRELIMINARY NOTICE AND MECHANIC’S LIEN LAWS OF THE STATE IN WHICH THEY OCCUR. SELLER MAKES NO WARRANTIES, EXPRESS OR IMPLIED, AS TO THE CONDITION, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR ANY OTHER MATTER CONCERNING THE MATERIALS DESCRIBED HEREIN AND BUYERS ACCEPT THE MATERIALS AS IS. SELLER DOES NOT ADOPT OR AFFIRM ANY OF THE WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, MADE BY ANY OF THE MANUFACTURERS OF ANY OF THE MATERIALS DESCRIBED HEREIN. ALL QUOTATIONS AND SALES ARE F.O.B. POINT OF SHIPMENT/POINT OF DELIVERY/DESTINATION UNLESS EXPRESSLY STIPULATED OTHERWISE IN WRITING. THE RISK OF LOSS OR DESTRUCTION OF, OR DAMAGE TO THE MATERIALS SHALL BE ON BUYER FROM AND AFTER DELIVERY OF THE MATERIALS TO BUYERS OR CARRIER, WHICHEVER OCCURS FIRST. SELLER SHALL NOT BE LIABLE TO BUYER FOR ANY LOSS OR DAMAGE SUFFERED BY BUYER, DIRECTLY OR INDIRECTLY AS A RESULT OF SELLER’S FAILURE TO PERFORM, OR DELAY IN PERFORMING ANY OBLIGATION UNDER THIS ORDER WHERE SUCH A FAILURE OR DELAY IS CAUSED BY LABOR TROUBLES (INCLUDING WITHOUT LIMITATION STRIKES, SLOW DOWNS AND LOCKOUTS), CIVIL DISTURBANCE, GOVERNMENT REGULATIONS, INABILITY TO OBTAIN OR REVOCATION OF EXPORT OR IMPORT LICENSES, INTERRUPTIONS OF OR DELAY IN TRANSPORTATION, MATERIAL SHORTAGES, POWER FAILURES, ACCIDENT, OR OTHER CAUSE OF LIKE OR DIFFERENT CHARACTER BEYOND SELLER’S CONTROL. PRICES DO NOT INCLUDE TAX. TAXES WILL BE ADDED, IN ALL CASES, UNLESS AN E...
Terms and Agreements a) The term of this Agreement is 3 years and will enter into force XXXt of XXXXX 201X.
Terms and Agreements. 1. [NAME] xxxxxx resigns in lieu of termination (or is discharged), (herein referred to as “termination”) from [NAME]’s position with the CITY effective , 20 .
Terms and Agreements a) The term of this Agreement is 3 years and will enter into force 1st of September 2018.
Terms and Agreements. Hours of Operation: Normal Business Hours, 8:30 a.m. to 4:30 p.m., Monday through Friday Evening/Weekend/Holiday Use: The Alumni Center does not employ staff after its regular business hours. Therefore, the Alumni Center Event Coordinator must verify that there is coverage before the room reservation is confirmed. Room Floor Square Feet Capacity Student/Faculty /Staff Rate* Community Rate** Lounge Ground 1157 65 Waived $200 Board Room Ground 623 14 Waived $100 Terrace Ground - 100 Waived $100 Conference Room Ground 415 12 Waived $50 Catering: • URI Catering Services is the exclusive provider for all catered food and beverage service (including alcohol service) at the Alumni Center. URI Catering Services can be reached at 000-000-0000 or 000-000-0000. • Due to health and sanitation regulations, prepared foods that are not consumed at a function may not be removed from the serving area. We enforce this policy for the safety of our guests. • If an outside caterer is used, it must meet the insurance standards established by the University of Rhode Island. Food vendors must provide a “Certificate of Insurance” and endorsement along with a copy of their food handling certification on an event-by-event basis. It is the responsibility of the organization for which that vendor will be doing business to obtain the required certifications and forward it to the Department of Safety and Risk Management within a timely fashion. No food vendor will be allowed to do business on University property without proof of insurance and proof of food handling certification. • The “Certificate of Insurance” shall confirm that the vendors have sufficient product liability and general liability insurance coverage in place for the event for which they are on campus. The University of Rhode Island should be named as an additional insured; specifically, the wording on the “Certificate” shall be as follows: “The University of Rhode Island, Board of Governors for Higher Education, and the State of Rhode Island.” • The outside caterer is responsible for any damage to property, its furnishings and/or objects, by the catering staff. • The caterer will supply all linens, kitchen utensils, dishes, glassware, and serving equipment. If you have to postpone or cancel your catered event, please call the Catering Office at least 24 hours prior to the function. If the Catering Office does not receive notice of a cancellation, you will be charged full price for food and beverages ordered.
Terms and Agreements. 1. Is there an ACN Telephone Service Agreement (TSA) for mobile? No. The only way to place an order is online via your ACN Online Shop. Please note, you should not place orders on behalf of the customer. Either the customer should place an order using your Team ID or an order should be placed together with the customer. There is no ACN TSA for mobile. Ordering online is the only way to capture your Team ID, ensuring you get compensated for each customer, therefore only the website should be used.
Terms and Agreements. New Horizons and the Shareholders will effect such conveyances and assumptions on terms substantially identical to those provided for in this Agreement, modified as required by the provisions of this Section 9.7, the identity and nature of the Other Franchisees (as the sellers) and New Horizons (as the buyer), and any circumstances peculiar to the Other Franchisees. The parties shall execute an Asset Purchase Agreement of such tenor as soon as practicable following the effective date of exercise of the Put Option; and, within 30 days thereafter, shall consummate the transactions provided for therein.
