Agreement and Confirmation Sample Clauses

Agreement and Confirmation. 6.1 The parties acknowledge that SGGL (an Obligor under the Finance Documents) is at the date of this deed in administration and that, in respect of SGGL in its capacity as an Obligor:

Agreement and Confirmation. Each of the Parties hereby agrees to and gives the Revised Exhibits Confirmation and the Amendment Confirmation and each of the Consenting Noteholders agrees and confirms that any consent or approval required under its Lock-up Agreement to be given in connection with the foregoing is hereby deemed to be given.

Agreement and Confirmation. Broadwing agrees and confirms that the Debt of Broadwing under the Credit Agreement constitutes “Designated Senior Debt” as defined in (and for purposes of) the Oak Hill Indenture.

Agreement and Confirmation. For a custom developed classroom program to be conducted for approximately 15 participants on the dates included in the first paragraph hereof, the cost will be approximately $60,000. As an authorized representative for Client, the undersigned confirms the above details relating to specified Program date(s) and group size and agrees to the Program costs and other provisions stipulated herein. It is also agreed that any changes in group size between the date indicated below and the Program date(s) will be subject to the terms indicated in the foregoing and reflected in the final invoice submitted by BLL to Client for payment. FOR CLIENT: FOR BLL: (Authorized Signature) (Signature) (Printed Name) (Printed Name) (Title) (Date) Please fax signed copy to BLL office at 000-000-0000. No cover page is required. Thank you! A counter-signed copy will be returned to you by fax. Please indicate fax number below. Return fax number May 2, 2013 Washington State Transit Insurance Pool 0000 00xx Xxxxx XX Olympia, WA 98502 WSTIP Contact: Xx Xxxxxx Gettysburg Leadership Experience Invoice – W 091013-D Deposit for (Client) WSTIP Board Custom Leadership Experience (Date) September 8-11, 2013 Based on an estimated 15 participants, an approximately 60% deposit is requested in the amount of $ 36,000.00 This deposit amount will be deducted from a final invoice submitted following the above dated session. In the possible event of a postponement, this deposit may be partially applicable to a rescheduled session to the extent all non-recoverable costs and adequate consideration for lost opportunity, in keeping with the terms of agreement, have been first deducted from the amount deposited. Deposit Invoice Total $ 36,000.00 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please make check payable to Battlefield Leadership, LLC, and mail to 00 Xxxxx Xxxx Drive, Hilton Head Island, SC 29926 so that payment arrives no later than June 15, 2013. Thank you! _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Agreement and Confirmation