Transit No Sample Clauses

Transit No. Number of lead days to issue billing. (Charges to account are withdrawals pursuant to account resolution) BORROWER: CS DISCO, INC. By: Name: Title: Agreement to Furnish Insurance to Loan and Security Agreement (Herein called “Bank”) Borrower(s): CS DISCO, INC. The Borrower understands that the Loan and Security Agreement which it executed in connection with this transaction requires it to provide a physical damage insurance policy including a Lenders Loss Payable Endorsement in favor of the Bank as shown below, within ten (10) days from the date of this agreement. The following minimum insurance must be provided according to the terms of the security documents. ☐ AUTOMOBILES, TRUCKS, RECREATIONAL VEHICLES PROPERTY ☒ MACHINERY & EQUIPMENT: MISCELLANEOUS PERSONAL Comprehensive & Collision Lender’s Loss Payable Endorsement Fire & Extended Coverage Lender’s Loss Payable Endorsement ☐ Breach of Warranty Endorsement ☐ BOATS ☐ AIRCRAFT All Risk Hull Insurance Lender’s Loss Payable Endorsement ☐ Breach of Warranty Endorsement All Risk Ground & Flight Insurance Lender’s Loss Payable Endorsement ☐ Breach of Warranty Endorsement ☐ MOBILE HOMESREAL PROPERTY Fire, Theft & Combined Additional Coverage Lender’s Loss Payable Endorsement ☐ Earthquake Fire & Extended Coverage Lender’s Loss Payable Endorsement ☐ All Risk CoverageSpecial Form Risk Coverage ☐ ☒ INVENTORY ☐ Earthquake ☐ Other ☒ Other Borrower at its expense, shall keep the Collateral insured against loss or damage by fire, theft, explosion, sprinklers, and all other hazards and risks, and in such amounts, as ordinarily insured against by other owners in similar businesses conducted in the locations where Borrower’s business is conducted on the date hereof. Borrower shall also maintain liability and other insurance in amounts and of a type that are customary to businesses similar to Borrower’s. The Borrower may obtain the required insurance from any company that is acceptable to the Bank, and will deliver proof of such coverage with an effective date of December __, 2020 or earlier. The Borrower understands and agrees that if it fail to deliver proof of insurance to the Bank at the address below, or upon the lapse or cancellation of such insurance, the Bank may procure Lender’s Single Interest Insurance or other similar coverage on the property. If the Bank procures insurance to protect its interest in the property described in the security documents, the cost for the insurance will be added to the Borrowe...
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Transit No. Number of lead days to issue billing (Charges to account are withdrawals pursuant to account resolution) BORROWER: SERES HEALTH, INC. By: /s/ Xxxxx Xxxxx Name: Xxxxx Xxxxx Title: President USA PATRIOT ACT NOTICE OF CUSTOMER IDENTIFICATION IMPORTANT INFORMATION ABOUT PROCEDURES FOR OPENING A NEW ACCOUNT To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. WHAT THIS MEANS FOR YOU: when you open an account, we will ask your name, address, date of birth, and other information that will allow us to identify you. We may also ask to see your driver’s license or other identifying documents. COMERICA BANK COMERICA BANK CLIENT AUTHORIZATION Fax General Authorization I hereby authorize Comerica Bank to use my company name, logo, and information relating to our banking relationship in its marketing and advertising campaigns which is intended for Comerica Bank’s customers, prospects and shareholders. Comerica Bank will forward any advertising or article including client for prior review and approval. /s/ Xxxxx Xxxxx Printed name: Xxxxx Xxxxx Title: President SERES HEALTH, INC. Company 000 Xxxxx Xxxxxx Mailing Address Cambridge, MA 02142 City, State, Zip Code 000-000-0000 Phone Number 000-000-0000 Fax Number xxxxxx@XxxxxxxxXxxxxxxx.xxx E-Mail September , 2013 DEBTOR: SERES HEALTH, INC. SECURED PARTY: COMERICA BANK EXHIBIT A to UCC Financing Statement COLLATERAL DESCRIPTION ATTACHMENT TO UCC NATIONAL FINANCING FORM All personal property of SERES HEALTH, INC., a Delaware corporation (herein referred to as “Borrower” or “Debtor”) whether presently existing or hereafter created or acquired, and wherever located, including, but not limited to:
Transit No. Number of lead days to issue billing. (Charges to account are withdrawals pursuant to account resolution) BORROWER: NUTANIX, INC. By: Name:
Transit No. SCHEDULE "I" PROJECT By the terms of the Syncrude Agreements and an engineering services agreement dated December 13, 1999, entered into between Syncrude Canada Ltd. ("SCL") and the Guarantor, the Guarantor agreed to construct, own, operate and maintain an ammonium sulphate fertilizer plant (the "Fertilizer Plant") at the SCL refinery at Mildred Lake, Alberta. This project is part of a refinery expansion xx XXX xx xeduce ammonia and sulfur emissions released during the refining of oil sands bitumen into crude oil. The Fertilizer Plant will convert slurry produced by a flue gas desulphurization unit into a saleable fertilizer product. The Guarantor assigned all of the rights and assets of the Fertilizer Plant to the Borrower. The Borrower and SCL will work together to maximize revenue by optimizing the marketing and distribution of the finished fertilizer product. The Borrower will administer any contract with the marketer and distributor of the product fertilizer including collecting and accounting for the revenue derived from the sale of the product and paying all marketing fees. In return, SCL will pay the Borrower a disposal fee for processing the slurry into saleable fertilizer. SCHEDULE "J" LIST OF ASSETS AND CHIEF EXECUTIVE OFFICES Marsulex Inc.
Transit No. Institution No. Account No. Please use this form to notify us immediately if you banking information has changed.

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  • PATENT NO Australia 23244/88 Issued 632,462 Austria EP 88907510.7 Granted EP/0371998 Belgium EP 88907510.7 Granted EP/0371998 Canada 572,398 Pending Denmark 192/90 Pending Europe EP 88907510.7 Granted EP/0371998 Europe EP 95119798.7 Granted EP/0731167 France EP 88907510.7 Granted EP/0371998 Germany EP 88907510.7 Granted EP/0371998 Italy EP 88907510.7 Granted EP/0371998 Japan 506481/88 Xxxxxxx 2991720 Luxembourg EP 88907510.7 Granted EP/0371998 Netherlands EP 88907510.7 Granted EP/0371998 Sweden EP 88907510.7 Granted EP/0371998 Switzerland/ Liechtenstein EP 88907510.7 Granted EP/0371998 United Kingdom EP 88907510.7 Granted EP/0371998 Europe EP 93100041.8 Granted EP/0550400 -1-

  • Excluded Assets and Liabilities Notwithstanding that this ------------------------------- Agreement relates to the purchase of capital stock from Seller by Purchaser, which results in the Company retaining any and all of its assets and liabilities, it is understood and agreed that Seller shall remove from the Company's premises prior to Closing and/or, as appropriate, remove from the Company's books and records, only those particular assets set forth on Schedule 1.3 hereto (the "EXCLUDED ASSETS"). Further, Seller shall assume any and all liabilities set forth on Schedule 1.3 hereto (the "EXCLUDED LIABILITIES"). Purchaser agrees that it shall cause Penta-Gen and the Company to execute any and all such bills of sale, assignments and/or agreements as may be necessary to transfer title to the Excluded Assets to Seller and to assign and/or transfer the Excluded Liabilities to Seller. The parties hereto further agree that no other assets of the Company, whether tangible or intangible, shall be removed from the Company's premises or from the Company's books and records except in the ordinary course of the Company's Business as provided herein from and after December 31, 1995 through the Closing Date.

  • citizens abroad 2. Unless the circumstances described in the parenthetical in paragraph 1 above are applicable, either (a) at the time the buy order was originated, the buyer was outside the United States or we and any person acting on our behalf reasonably believed that the buyer was outside the United States or (b) the transaction was executed in, on or through the facilities of a designated offshore securities market, and neither we nor any person acting on our behalf knows that the transaction was pre-arranged with a buyer in the United States.

  • Product Orders All Product orders shall be submitted by the Operators to DISTRIBUTOR and shall specify the location of the Operator’s Stores, the type of Product, and the quantity desired. Operators may place orders electronically (“Electronic Orders”) or by telephoning or faxing DISTRIBUTOR’s customer service center in accordance with the guidelines detailed below. All shipment expenses from DISTRIBUTOR’s distribution center to the Operator’s location shall be at DISTRIBUTOR’s expense unless otherwise noted elsewhere in this Agreement. Product order guides will be provided by DISTRIBUTOR to the Operators monthly via DISTRIBUTOR’s website and with a hard copy delivered to each Store, with availability of such order guides to be made prior to the beginning of the month, but only after review and approval of the order guide by COMPANY. The order guides will be organized by Product categories and will include, among other things, the Product Sell Price (as defined herein), Product units and new Products. DISTRIBUTOR will assign one product code number to each stock-keeping unit (“SKU”) of each Product, which will be common throughout its entire distribution system and will be used on all documents such as order guides, invoices, monthly reports, etc. SKU’s, and, accordingly, the assigned product code number, must differ for equivalent Products supplied by different suppliers. DISTRIBUTOR will utilize the existing TCBY product item numbers. Only Products approved for sale to its Operators by the COMPANY will be listed on this order guide. Electronic Orders will be placed via internet using DISTRIBUTOR’s web-site. All Electronic Orders are subject to the standard order cut-off time of 4:00 p.m. local time, two (2) days prior to their scheduled delivery day. Operators will have until 5:00 p.m. local time, two (2) days before their order shipping day to modify or add-on to their order. Orders not placed electronically may be subject to earlier cut-off times than those established above as mutually agreed upon between COMPANY and DISTRIBUTOR. Operators will be notified prior to 10:00 a.m. the day after their order cut-off if a product is expected to be out of stock so that an alternative may be ordered, subject to the provisions of Section 3.02. Notwithstanding the foregoing, Stores that have a scheduled delivery day of Monday, must have their orders placed by 12:00 p.m. local time, on the preceding Saturday and Stores that have a scheduled delivery day of Tuesday must have their orders placed by 12:00 p.m. local time, on the preceding Sunday. DISTRIBUTOR may schedule deliveries at any time and day of the week. However, where reasonably possible, DISTRIBUTOR will schedule ordering days and delivery days that are mutually agreed upon by and between DISTRIBUTOR and each Operator and will provide notice to the affected Operator at least fourteen (14) days before routing changes. On an exception basis, DISTRIBUTOR will consider shortening the permissible time frames for scheduled deliveries for those Operators that, given unique and compelling business needs, require the same.

  • Assets and Liabilities At the Effective Time, the Surviving Corporation shall possess all the rights, privileges, powers and franchises of a public as well as of a private nature, and be subject to all the restrictions, disabilities and duties of each of Acquisition Corp. and the Company (collectively, the “Constituent Corporations”); and all the rights, privileges, powers and franchises of each of the Constituent Corporations, and all property, real, personal and mixed, and all debts due to any of the Constituent Corporations on whatever account, as well as all other things in action or belonging to each of the Constituent Corporations, shall be vested in the Surviving Corporation; and all property, rights, privileges, powers and franchises, and all and every other interest shall be thereafter as effectively the property of the Surviving Corporation as they were of the several and respective Constituent Corporations, and the title to any real estate vested by deed or otherwise in either of such Constituent Corporations shall not revert or be in any way impaired by the Merger; but all rights of creditors and all liens upon any property of any of the Constituent Corporations shall be preserved unimpaired, and all debts, liabilities and duties of the Constituent Corporations shall thenceforth attach to the Surviving Corporation, and may be enforced against it to the same extent as if said debts, liabilities and duties had been incurred or contracted by it.

  • Supply Agreements For a period of three years from the consummation of the IPO, Odetics shall not unilaterally terminate or assign its guarantee obligation with respect to any supply agreement pursuant to which it has guaranteed the performance by ATL of ATL's obligations, unless such suppliers have consented to the termination or assignment of such guarantee.

  • Supply Agreement The Supply Agreement shall have been executed on behalf of the Seller and delivered to the Purchaser.

  • Business Contracts All Contracts (other than the Real Property Leases, the Personal Property Leases and the Accounts Receivable) to which Seller is a party, which are utilized in the conduct of the Business, including Contracts relating to suppliers, sales representatives, distributors, purchase orders, marketing arrangements and manufacturing arrangements and which are listed in SECTION 1.01(a)(vi) OF THE DISCLOSURE SCHEDULE (the "Business Contracts");

  • Business Interruption Plan ALPS shall maintain in effect a business interruption plan, and enter into any agreements necessary with appropriate parties making reasonable provisions for emergency use of electronic data processing equipment customary in the industry. In the event of equipment failures, ALPS shall, at no additional expense to the Fund, take commercially reasonable steps to minimize service interruptions.

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