Acceptance and Agreement. The business relationship between the Client and NRP Finans is regulated by the Norwegian Securities Act with regulations and guidelines, other relevant legislation, specific agreements between the NRP Finans and the Client, and NRP Finans’ prevailing general business terms and conditions. By signing this agreement the client agrees and accepts: ▪ General business terms and conditions; ▪ Information regarding Client classification; ▪ NRP Finans’ prevailing guidelines for Order execution; ▪ Risks related to trading in/of financial instruments; and ▪ Risks related to financial instruments and shares in ANS, KS and IS partnerships arranged by NRP Finans AS. ▪ NRP Finans Privacy Statement The above listed documents are available from the NRP Finans’ website (English): xxxx://xxx.xxx-xxxxxx.xx/Compliance/. The English versions are translations of the Norwegian documents. In case of discrepancies in wordings or interpretation between the Norwegian and the English version, the Norwegian version shall prevail. The Norwegian versions are available from the NRP Finans’ website: xxxx://xxx.xxx-xxxxxx.xx/Compliance/. By signing this agreement the client further agrees and accepts: • that NRP Finans can file and store, and handle personal data which the Client has provided in accordance with the prevailing data protecting regulation, including NRP Finans Privacy Statement; • that NRP Finans can exchange information the Company has compiled herein and registered, with other companies owned by Ness, Risan & Partners; • that information provided by the Client may be forwarded to third parties, including but not limited to state and local authorities and financial institutions, for the purpose of complaints handling, Anti-Money Laundering purposes and in order to meet NRP Finans’ legal obligations; • that general information, not directed to the client personally, may be provided on Ness, Risan & Partners’ website xxx.xxx.xx if deemed appropriate medium; • that the Client accepts to receive contract note(s) and other personal information via e-mail or electronically in NRP InvestorPortal; • to receive Suitability Declarations, when applicable, electronically in NRP InvestorPortal subsequent to the execution of a transaction; • to waive the right to postpone a transaction until the Suitability Declaration has been received; • that NRP Finans can collect client credit information from third parties that offer such services; and perform own and independent enquires about the ...
Acceptance and Agreement. These terms and conditions apply to, and are agreed to be incorporated in, any Order issued by Buyer to Seller. An Order becomes a binding contract, including all terms and conditions that appear in the Order, in these Purchase Order Terms and Conditions, and in documents incorporated by reference, either upon acknowledgement in writing or commencement of performance. The Order, including these terms, supersedes all prior written or oral communications and is the sole and exclusive statement of the agreement between Buyer and Seller. It is not subject to variation, regardless of the wording of any purported acceptance by Xxxxxx, unless stated in a written agreement signed by Xxxxx's Purchasing Representative. Any additional or different terms appearing in Seller's acceptance are hereby expressly rejected.
Acceptance and Agreement. ALL SALES AND ORDER(S) ARE SUBJECT TO THE TERMS AND CONDITIONS OF THIS AGREEMENT. NO VARIATION OF THESE TERMS AND CONDITIONS WILL BE BINDING UPON INTEGRA UNLESS AGREED TO IN WRITING AND SIGNED BY AN OFFICER OR OTHER AUTHORIZED REPRESENTATIVE OF INTEGRA. ANY ADDITIONAL OR DIFFERENT TERMS, ADDITIONS, DELETIONS OR EXCEPTIONS PROPOSED BY SEASPINE (WHETHER IN A PURCHASE ORDER, OTHER PRINTED FORM OR ELSEWHERE) ARE OBJECTED TO AND HEREBY REJECTED, UNLESS SUCH TERMS, ADDITIONS, OR EXCEPTIONS ARE APPROVED SPECIFICALLY BY INTEGRA IN WRITING AND SIGNED BY AN OFFICER OR OTHER AUTHORIZED REPRESENTATIVE OF INTEGRA. No course of prior dealings or usage of trade shall be relevant to supplement or explain any term used herein. Any clerical errors by Integra are subject to correction.
Acceptance and Agreement. These terms and conditions apply to, and are agreed to be incorporated in, any Order issued by Buyer to Seller. An Order becomes a binding contract either upon acknowledgement in writing or commencement of performance. Any additional or different terms appearing in Seller's acceptance are hereby expressly rejected.
Acceptance and Agreement. By electronically accepting this Award Notice, I hereby acknowledge receipt of the Agreement and the Plan, accept the Award granted to me and agree to be bound by the terms and conditions of this Award Notice, the Agreement and the Plan. Novocure Limited 2015 Omnibus Incentive Plan Restricted Share Unit Award Agreement Novocure Limited, a Jersey Isle company (the “Company”), hereby grants to the individual (the “Participant”) named in the award notice attached hereto (the “Award Notice”) as of the date set forth in the Award Notice (the “Grant Date”), pursuant to the terms and conditions of the Novocure Limited 2015 Omnibus Incentive Plan (the “Plan”), a restricted share unit award (the “Award”) with respect to the number of ordinary shares of the Company (“Ordinary Shares”), set forth in the Award Notice, upon and subject to the restrictions, terms and conditions set forth in the Award Notice, the Plan and this agreement (the “Agreement”).
Acceptance and Agreement. The signature on this document of the person authorized to make legal contracts for the Grantee will represent the Grantee's acceptance of this award and agreement to comply with the stated terms and conditions of this grant. Please signify your agreement for the foregoing terms and conditions by printing your name, title, and date in the spaces below. You must be the chief executive or an authorized officer of the Grantee (or Fiscal Agent) duly empowered to make legal contracts. By signing below, you certify that you are an authorized representative of the Grantee (or Fiscal Agent) described herein and that you agree to the terms and conditions of this Agreement.
Acceptance and Agreement. If Optionee does not want to accept this Option, Optionee must notify [______________] within sixty (60) days after the Date of Grant. If Optionee does not make such a notification, Optionee will have accepted this Option and agreed to the terms and conditions set forth in this Award Agreement and in the Plan. ENDOCYTE, INC. By: Name: Title:
Acceptance and Agreement. If Participant does not want to accept this Award, Participant must notify [______________] within sixty (60) days after the Award Date. If Participant does not make such a notification, Participant will have accepted this Award and agreed to the terms and conditions set forth in this Award Agreement and in the Plan. ENDOCYTE, INC. By: Name: Title:
Acceptance and Agreement. The provisions on the face of the Seller acknowledgment and these Terms and Conditions of Sale constitute the entire agreement between Seller and the customer (the “Customer”) with respect to the purchase and sale of the products covered hereby (the “Products”), and supersede Customer’s purchase order and all other communication between the parties, whether written or oral. No purported modification or waiver of the provisions hereof shall be binding on Seller for any reason or purpose unless contained in writing signed by an authorized representative of Seller.
Acceptance and Agreement. Booking Forms The agreement is not binding on Athletics NSW until the booking form has been signed by the Hirer, accepted by the responsible staff member of Athletics NSW and any requested Deposit paid. If a deposit is not required by Athletics NSW, the acceptance of a completed booking form by the responsible Athletics NSW staff member acknowledges the agreement. Invoicing and Conditions of Payment The total hire charge is to be paid to Athletics NSW no later than 14 days following the invoice being provided to the hirer by Athletics NSW, which will occur shortly after the completion of the carnival. A late service fee will be applicable if prompt payment is not received from the date of the finalised invoice being provided to the hirer. GST - Unless otherwise provided in this Agreement, all amounts paid or payable under this Agreement are exclusive of any GST, which may be applicable. Costs shown against items on the booking form relating to equipment, technology and technical officials are estimates based on information provided by the Hirer. If those costs are exceeded, the Hirer is liable to pay the amount of the excess to Athletics NSW. Equipment, technology hire and technical officials are subject to availability and operators available. Athletics NSW may not provide services to the hirer if less than 28 days written notice is given. There will be a $200 late fee involved if we do not receive your request at least 28 days prior to the carnival date and a fee of $300 if it is within 7 days of the carnival date. All fees and charges must be paid to Athletics NSW. The Hirer must not provide direct payments to appointed technical officials. XX Xxxxx Equipment Please note there is a minimum charge of $200 for XX Xxxxx equipment. You are responsible for the movement of equipment from the storage shed and return. The ANSW equipment officer is responsible only for the issue of equipment and checking the condition of equipment on return. Please note that staff of the Centennial Park Trust do not have access to the ANSW equipment rooms. Hire of XX Xxxxx Please note that the hire of the XX Xxxxx ground should be organised directly with the Centennial Park Trust Ph (00) 0000 0000. Cancellation Fee Table The Hirer may cancel the hiring by giving to the appropriate Athletics NSW staff member a notice in writing of his/her intention to cancel the hiring. An administration fee of $200 applies to all cancellations. If a carnival is cancelled within 7 days of the sch...
