PURSUANT TO CLAUSE 4. 9.1, the administration and investment of the Transaction Cash by PML as Administrator shall be carried out for and on behalf of the Issuer (subject to the charges contained in the Deed of Charge) and each such Authorised Investment shall be taken in the name of the Issuer. In each case where an Authorised Investment comprises the deposit of the Transaction Cash in a deposit account with a third party, the Transaction Cash shall be deposited under instructions that it may not be paid out of such deposit account otherwise than by transferring the Transaction Cash, together with interest accrued thereon, directly to the Transaction Account which instructions may not be altered without the consent of the Issuer and the Trustee (such consent not to be unreasonably withheld).
PURSUANT TO CLAUSE 4. 4.1 and upon the Independent Engineer determining Unit Completion and receipt of the relevant Facility Unit Completion Forms, the Seller may in respect of such Unit issue the Notice of Commencement of Unit to the Buyer at least ten (10) Business Days before the Seller anticipates that the relevant Unit will begin generation and delivery of Early Operating Energy to the Delivery Point.
PURSUANT TO CLAUSE 4. 1, Xxxxxxxxx accepts industry-standard allocation of TUPE risk, indemnifying the Client for any TUPE liabilities arising from our service provision. In turn the Client will indemnify Xxxxxxxxx for pre-transfer liabilities relating to staff who transfer to Xxxxxxxxx (e.g. outstanding pay, employee grievances, latent equal pay claims or entitlements under pre-existing pensions etc.)
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM APRIL 1, 2024 TO MARCH 31, 2025.
PURSUANT TO CLAUSE 4. 1.n), the Parties acknowledge and agree that the Supplier will appoint Cash Agents in the relevant territories for the fulfilment of payments for the purposes of providing the Available Services. SCHEDULE 2 - REFERENCE CHARGES The Supplier shall charge commission as follows: Line Number Type of Service Service Fee or Commission percentage Disbursement period Reimbursement Period 1. 2. 3. Purchase order number Supplier quote reference Date issued SCHEDULE 3A - TEMPLATE PURCHASE ORDER GOAL PURCHASE ORDER Supplier details: Deliver to: Ordered by: Company name Consignee location Order location Address Address Address Contact person Contact person Contact person Telephone Telephone Telephone Payment terms Agreed delivery date Packaging/delivery schedule (if any) Currency Delivery terms Additional information/ instructions Number Description of requirement Unit Quantity Unit cost Total cost 1 0.00 2 0.00 3 0.00 4 0.00 5 0.00 6 0.00 7 0.00 8 0.00 9 0.00 10 0.00 Sub total This order is subject to acceptance of GOAL's standard terms and conditions, which are Tax (incl. VAT where applicable) incorporated by reference. Other incorporated documents are: Delivery cost Insurance/other costGrand Total 0.00 0.00 GOAL authorisation: Print name Position Signature Date Stamp Supplier authorisation: Print name Position Signature Date Stamp SCHEDULE 3B - TEMPLATE CHANGE ORDER Amendment to [insert PO number] contract amendment # [insert contract amendment number] Date: [insert date] Place: GOAL, [insert GOAL office address]. First party, hereinafter referred to as “The Customer”: GOAL, incorporated and registered in [insert country] with registration number [insert registration number] whose registered office is at [insert address]; represented by [insert name of signatory] Second party, hereinafter referred to as “The Supplier”: [insert company name] incorporated and registered in [insert country] with company number [insert company number] whose registered office is at [insert office address] All articles of the FWA [insert original FWA PR number] and the PO [insert PO number] shall apply, with the exceptions as written below.
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM APRIL 1, 2024 TO MARCH 31, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON XXXXXXX, INC. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent TITLE: Xxxxx XxXxxxxx NAME: Vice President TITLE: DATE: 1/17/2024 DATE: 1/15/2024 1
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM JULY 1, 2024 TO JUNE 30, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON COLONIAL CHEMICAL SOLUTIONS, INC. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent TITLE: Xxxxxxx Xxxxxx NAME: Inside Sales Manager TITLE: DATE: 5/17/2024 DATE: 5/16/2024 Agreement No. 24-DES-R-449 Amendment No. 1 DocuSign Envelope ID: BC73B900-4A7C-4DC3-AACE-A7D13DAC866A NOTICE OF CONTRACT AWARD Solicitation #: 23-006 Contract Title: Wastewater treatment Chemicals and Polymer Names of Firm (s) receiving the Award: 23-006-1 Colonial Chemical Solutions 23-006-2 Kemira Water Solutions Inc 23-006-3 SNF Polydyne Inc. 23-006-4 Univar Solutions USA Inc. 23-006-5 Xxxxxx Chemical Co, Inc Award Date: 6/29/2023 Initial Contract Term end date: 6/30/2028 Optional renewals: None Award Amount: IDIQ, varies based on quantities of chemicals required. Price Adjustment: Allowed annually AlexRenew Primary Contact: AlexRenew Contact for Billing: Xxxxxx Xxxxxxxx, Process Analyst xxxxxx.xxxxxxxx@xxxxxxxxx.xxx, 000-000-0000 X 0000 Accounts Payable Dept xxxxxxxxx@xxxxxxxxx.xxx, 000-000-0000 X 0000 AlexRenew contact for Contractual questions: Xxxx Xxxxxxxxxx, Procurement Manager, xxxx.xxxxxxxxxx@xxxxxxxxx.xxx, 000-000-0000 x 0000 Contractor contacts: 23-006-1 Colonial Chemical Solutions 000 X Xxxxxxx Xxx, Savannah, GA 31415 Ordering and Customer service: 000-000-0000, xxxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Contractual questions: Xxxxxxx Xxxxxx, 000-000-0000, xxxxxxx@xxxxxxxxxxxxxxxxx.xxx 23-006-2 Kemira Water Solutions Inc Ordering and Customer service: 000-000-0000, xx-xxxxxxxxxxxxxxx@xxxxxx.xxx Contractual questions: Xxxxxxxxx Xxxxxxxx, 000-000-0000, xxxxx.xxxx@xxxxxx.xxx DocuSign Envelope ID: BC73B900-4A7C-4DC3-AACE-A7D13DAC866A June 28, 2023 AlexRenew Notice Contract Award - 23-006-1 through 23-006-5: Wastewater Treatment Chemicals 23-006-3 SNF Polydyne Inc. 0 Xxxxxxxx Xxxxx Xxxx, Xxxxxxxx, XX 00000 Ordering and Customer service: Xxxxxxx Xxxxx 912.884.8735, xxxxxx@xxxxxxxxxxx.xxx Technical questions: Chase Blunt (000)-000-0000, xxxxxx@xxxxxxxxxxx.xxx Contractual questions: Xxxx Xxxxxxx 000-000-0000 x0, xxxx@xxxxxxxxxxx.xxx 23-006-4 Univar Solutions USA Inc. Ordering and Customer service: Xxxxx Xxxxx, (000) 000-0000, XxxxXxxXxxxxxxxx@XxxxxxXxxxxxxxx.xxx Contractual questions: Xxxxxxx Xxxx, (000) 000-0000, xxxxxxx.xxxx...
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM JULY 1, 2024 TO JUNE 30, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON PULSAR ADVERTISING, INC. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent TITLE: Xxxxx X. Xxxxxx NAME: Partner TITLE: DATE: 5/24/2024 DATE: 5/22/2024 1 Agreement No. 21-DES-RFP-585b Amendment No. 2 DocuSign Envelope ID: 07CF0BD3-FCE7-44F8-9590-F0C91EDFF757 DocuSign Envelope ID: 6E93E71F-8D4D-4006-8AA4-FE784C23E42E EXHIBIT B CONTRACT PRICING DocuSign Envelope ID: 07CF0BD3-FCE7-44F8-9590-F0C91EDFF757
PURSUANT TO CLAUSE 4. 1B of the Share Purchase Agreement the transfer of the Consideration Shares shall be regarded as partial consideration of the Purchase Price by MAH
PURSUANT TO CLAUSE 4. 1(i)(ii) Newco 1 shall have funded the repayment of the GEAC Inter-Company Loan. It is acknowledged by the parties that the loss suffered by Newco 1 in consequence of any Relevant Breach and/or any breach of the Management Data Warranties Deed may include, without prejudice to any claim for loss of bargain, all sums payable under or pursuant to this Agreement (including the funding and repayment of the GEAC Inter-Company Loan pursuant to clause 4.1(i)(ii)) and the Austrian Inter-Company Loan Assignment and the Software Assignment.
