Adequate Procedures Sample Clauses

Adequate Procedures adequate procedures, as referred to in section 7(2) of the Xxxxxxx Xxx 0000 and any guidance issued by the Secretary of State under section 9 of the Xxxxxxx Xxx 0000;
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Adequate Procedures adequate procedures, as referred to in section 7(2) of the Xxxxxxx Xxx 0000, the United States Foreign Corrupt Practices Act of 1977 (FCPA) and any guidance issued by the Secretary of State under section 9 of the Xxxxxxx Xxx 0000 and regulations issued under the FCPA, as applicable.
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Adequate Procedures adequate procedures, as referred to in section 7(2) of the Xxxxxxx Xxx 0000 and any guidance issued by the Secretary of State under section 9 of the Xxxxxxx Xxx 0000. Articles: the articles of association of [MERANTUN DEVELOPMENT LTD] in agreed form to be adopted on or prior to Completion as amended or superseded from time to time. Associated Person: a person (including an employee or agent) who performs services for or on behalf of [MERANTUN DEVELOPMENT LTD]. Board: the board of Directors of the [MERANTUN DEVELOPMENT LTD] as constituted from time to time. Business: has the meaning given in clause 2. Business Day: any day other than a Saturday, Sunday or public holiday in England when banks in London are open for business.
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Adequate Procedures. Each Party undertakes that:
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Adequate Procedures. Each Party undertakes that (a) it will not engage; and (b) it has, and will maintain and enforce, adequate procedures to prevent any person associated with it engaging in any activity, practice or conduct which would contravene the Xxxxxxx Xxx 0000 or any other applicable anti-bribery laws.
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Adequate Procedures. Within thirty (30) days after the end of each fiscal year of the Company, the Company shall, and the Board shall cause the Company to, provide to each Member a copy of a report prepared by the Company in respect of such ended fiscal year of the Company demonstrating the implementation by the Company and its Subsidiaries (if any) of Adequate Procedures.
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Adequate Procedures adequate procedures, as referred to in section 7(2) of the Xxxxxxx Xxx 0000 and any guidance issued by the Secretary of State under section 9 of the Xxxxxxx Xxx 0000. Articles: the articles of association of Encompass in agreed form adopted on Completion as amended or superseded from time to time in accordance with this Agreement. Associated Person: in relation to Encompass, a person (including an employee, agent or Subsidiary) who performs services for or on behalf of that company. Back Office Services: the back office support services to be provided by the Council to Encompass as set out in the Commissioning Agreement and pursuant to the Service Level Agreements.
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Related to Adequate Procedures

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

  • Compliance Procedures The Adviser will, in accordance with Rule 206(4)-7 of the Advisers Act, adopt and implement written policies and procedures reasonably designed to prevent violations of the Advisers Act and will provide the Trust with copies of such written policies and procedures upon request.

  • Loan Procedures  (a) Loans will be provided under the default loan procedures set forth in Section 13 of the Plan, unless modified under this Appendix B.  (b) Loans will be provided under a separate written loan policy. [If this subsection (b) is checked, do not complete the rest of this Appendix B.]

  • Sale Procedures In connection with its obligations under this Article II, the Partnership will, as expeditiously as possible:

  • Auction Procedures (a) By 10:30 AM New York time on the fifth Business Day preceding the Auction Payment Date (the “Notice Date”), the Auction Administrator will deliver a notice (telephonically and by facsimile transmission) to Credit Suisse Securities (USA) LLC (“CSS”) (which form of notice is attached hereto as Exhibit A) and at least two other entities listed on Schedule A hereto (which Schedule A may be amended by delivery of a revised Schedule A by CSS to the Auction Administrator) or any successors thereof (together with CSS, the “Dealers”) selected by CSS by the Notice Date and request that they solicit bids from third-party investors, which may include Dealers (the “Bidders”). The Auction Administrator will contact the Dealers via Exhibit A and request that they solicit Qualifying Bids (as defined below) from the Bidders for the purchase of all or a portion of the Auction Notes, and will request that the Bidders respond to the Dealers, who in turn will convey such bids to the Auction Administrator, by 11:00 AM New York time on the second Business Day prior to the Auction Payment Date (the “Bid Date”). The Auction Administrator will instruct the Dealers to instruct the Bidders that (i) the bids must be submitted on an unconditional basis, (ii) the bids should be submitted as a percentage of par (after application of all principal to be distributed, and all Realized Losses and Recoveries to be allocated on the Auction Payment Date, and (iii) the price to be paid in connection with a winning bid must be deposited into the Auction Proceeds Account (as defined in Section 3(a) of this Agreement) not later than 11:00 AM New York time on the Auction Payment Date (any bid conforming to the requirements of clauses (i) - (iii) being a "Qualifying Bid"). The Auction Administrator will request from each Bidder, through the Dealers, instructions for transfer on the Auction Payment Date to the Bidder (or its designee) of the Auction Notes of each Class on which such Bidder is bidding in the event that such Bidder is the winning Bidder.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • NEGOTIATION PROCEDURES A. It is contemplated that matters not specifically covered by this agreement but of common concern to the parties shall be subject to professional negotiations between them from time to time during the period of this agreement, upon request by either party to the other. The parties undertake to cooperate in arranging meetings within 30 days of receipt of notice, setting forth generally the subject not specifically covered, selecting representatives for such discussions, furnishing necessary information and otherwise constructively considering and resolving any such matters.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • NEGOTIATING PROCEDURES 4.01 A request for professional negotiations shall be submitted in writing by the SHTA to the Board or its designated representative or by the Board’s designated representative to SHTA before April 1 of the year (approximately 90 calendar days) of the expiration of the existing Agreement. A copy of the notice shall be filed with the State Employment Relations Board. A mutually convenient meeting shall be held by April 15th in which both parties shall exchange negotiation packages which shall include additions to, deletions from or revisions of the existing agreement. No new items shall be introduced for negotiations during said negotiations except what may be mutually agreed upon by both negotiation teams.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

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