Assignment by Vendor Sample Clauses

Assignment by Vendor. The Vendor must not assign any interest in the Contract without prior written approval of the City or City assignee affected by the assignment; provided, however, that claims for money due or to income due to the Vendor may be assigned to a bank, trust company or other financial institution without such approval. Vendor must furnish notice of any such assignment to City and each City assignee.

Assignment by Vendor. Vendor shall have the right to assign this Agreement or any its rights, duties and obligations under this Agreement in connection with an acquisition of all or substantially all of its assets or operations without the prior written consent of Company.

Assignment by Vendor. The Vendor is free to assign, transfer, novate or otherwise dispose of or alienate the benefit and burden of this Agreement to a third party on such terms and conditions as it thinks fit.

Assignment by Vendor. Vendor will not assign all or any portion of its rights under or interests in this CTSA or delegate any of its duties without prior written consent of DIR. Any written request for assignment or delegation must be accompanied by written acceptance of the as- signment by the Assignee, in a form acceptable to DIR in its sole and absolute dis- cretion, and consent to same from DIR, in its sole and absolute discretion. Except where otherwise agreed in writing by DIR, assignment will not release Vendor from its obligations pursuant to this CTSA. The requirements of this Section 3.06 (a) shall not apply in connection with Vendor's assignment to (i) any Affiliate, or (ii) any person acquiring all or substantially all the assets of Vendor or all or substantially all the as- sets of an Affiliate to which this CTSA, or any of this interests, rights and obligations of Vendor hereunder, previously has been assigned. Notwithstanding the foregoing, Vendor may, without DIR’s consent, assign or delegate in whole or relevant part, its rights and obligations under this CTSA to a third party work to be performed under this CTSA, but Vendor will in each such case remain financially responsible for the performance of such obligations.

Assignment by Vendor. Vendor may not assign this MSA, including by operation of law or in the event of a change of control, without the consent of USAC which may be granted or withheld in USAC’s sole discretion. Vendor will request such consent in writing and in such request shall include the identity and qualifications of the proposed assignee and documentation that the proposed assignee has a demonstrated history of providing excellent services within such scope and no irremediable conflicts.

Assignment by Vendor. The Vendor may assign or transfer any of its rights or obligations under this Agreement to: (a) an assignee, transferee or successor of its title in the Land which is a State Government Body without the consent of the Purchaser; or (b) to any other person with the prior written consent of the Purchaser which is not to be unreasonably withheld and provided such assignee or transferee covenants in favour of the Purchaser to be bound by the provisions of this Agreement.

Assignment by Vendor. At any time prior to Closing, the Vendor shall be permitted to assign this Purchase Agreement (and its rights, benefits and interests hereunder) to any person, firm, partnership or corporation, or combination thereof, and upon any such assignee assuming all obligations under this Purchase Agreement and notifying the Purchaser or the Purchaser’s Solicitors of such assignment, the Vendor named herein shall thereupon be automatically released from, and relieved of, all obligations and liabilities to the Purchaser arising from this Purchase Agreement, and such assignee shall be deemed for all purposes to be the vendor herein as if it had been an original party to this Purchase Agreement, in the place and stead of the Vendor.

Assignment by Vendor. Vendor shall not assign its interest under this Agreement without the advance written consent of Client, which consent shall not be unreasonably withheld. Dated: 2/27/98 HERITAGE BANK OF COMMERCE By: /s/ KEN ▇▇▇▇▇▇▇▇ --------------------------------- Title: E.V.P ---------------------------- Dated: 10/14/98 RESPONSE DATA CORPORATION By: /s/ LAWR▇▇▇▇ ▇. ▇▇▇▇▇ --------------------------------- Title: Pres. ---------------------------- STATEMENT OF WORK INTERNET ACCESS FINANCIAL CORPORATION AND RESPONSE DATA CORPORATION 1. Data Acquisition - RDC will receive balance transfer transactions from NextCard cardholders via daily (Monday through Friday) data transmissions from FDR Bankcard Program Services. The data transmission will be in a format consistent with the Balance Transfer Input Format provided by RDC to both Internet Access Financial Corporation and FDR Bankcard Program Services. Cardholders may initiate multiple balance transfers transactions per request. 2. Data Validation - RDC will perform data validation on each balance transfer transaction request to ensure that the required data elements necessary to process are present on the day that the balance transfer request is received by RDC. The data validation criteria are as follows: - Cardholder Account Number is Non-Numeric - Cardholder Name and Address is Incomplete - Payment is Not Unique - Payee Account Number is Blank - Payment Amount is Zero or Non-Numeric - Total Payments are Less Than $500.00 - Payee Name Matches Cardholders's Or Cash - Payee Address Matches Cardholder's - PAYEE NAME IS INCOMPLETE - Payee Account Number Matches Client RDC will segregate all balance transfer transaction requests which do not pass data validation and make them resident in an "Edit Reject Queue" to be reviewed/worked on a daily basis by Internet Access Financial Corporation personnel. RDC will process the queue on a daily basis, capturing all record changes made to the items in the queue. 3. Authorization Request - RDC will send a batch file to FDR, Internet Access Financial Corporation's third-party batch authorization system, for authorization on the day that the balance transfer transaction request is received by RDC. Upon receipt of the appropriate response file from FDR, RDC will on the same day segregate all rejected authorizations and make them resident in an "Authorization Reject Queue" to be reviewed/worked on a daily basis by Internet Access Financial Corporation personnel. RDC will process the queue on...