Confirmation of Funding Sample Clauses

Confirmation of Funding. 1. The United Nations Children’s Fund (“UNICEF”) as host of the Education Outcomes Fund (the “EOF”) secretariat and fund, is pleased to acknowledge the commitment of [full name of outcomes funder] (the “Outcomes Funder”) to provide financing [subject to appropriate Par- liamentary appropriation,]2 of [up to]3 [amount in words; currency in words] ([amount in figures; currency in symbol]) (the “Outcomes Funding”) in connection with the programme (the “Pro- gramme”), to be implemented in [name of country], as described in Annex A to this agreement (the “Programme Proposal”). The Programme is to be implemented (directly or indirectly) by (the “Grantee(s)”) that [has been]/[will be] identified jointly by the EOF Secretariat and the Gov- ernment of [name of country] through their respective standard processes, to receive parallel funding from the EOF (the “EOF Funding”) and the Government (the “Government Funding”, together with the EOF Funding, the “Funding”) in order to achieve the outcomes listed in the Programme Proposal (the “Programme Outcomes”). The Programme is one of a number of pro- grammes supported by the EOF. The EOF Funding will be transferred to the Grantee(s) pursuant to a standard grant confirmation letter (the “Grant Confirmation Letter”). The identification, preparation and supervision of the Programme is the responsibility of the EOF ExCom and the EOF Secretariat.
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Confirmation of Funding. 1. The United Nations Children’s Fund (“UNICEF”) as host of the Education Outcomes Fund (the “EOF”) secretariat and fund, is pleased to acknowledge the commitment of [full name of outcomes funder] (the “Outcomes Funder”) to provide financing [subject to appropriate 1 DRAFTING NOTE – NOMENCLATURE: Individual SFAs can be tailored such that all references to “Agreement” or “Standard Financing Agreement” or “agreement” become “Arrangement”, “Standard Fi- nancing Arrangement”, or “arrangement” as the case may be. Parliamentary appropriation,]2 of [up to]3 [amount in words; currency in words] ([amount in fig- ures; currency in symbol]) (the “Outcomes Funding”) in connection with the programme (the “Programme”), to be implemented in [name of country], as described in Annex A to this agree- ment (the “Programme Proposal”). The Programme is to be implemented (directly or indirectly) by (the “Grantee[s]”)4 that [has been]/[will be] identified jointly by the EOF Secretariat and the Government of [name of country] through their respective standard processes, to receive parallel funding from the EOF (the “EOF Funding”) and the Government (the “Government Funding”, together with the EOF Funding, the “Funding”) in order to achieve the outcomes listed in the Programme Proposal (the “Programme Outcomes”). The Programme is one of a number of pro- grammes supported by the EOF. The EOF Funding will be transferred to the Grantee[s] pursuant to a standard grant confirmation letter (the “Grant Confirmation Letter”).
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Confirmation of Funding. This contract is contingent upon Agency confirmation of funding. (see Exhibit D) In the event no Agency funds or insufficient Agency funds are appropriated and budgeted in any Agency Fiscal Year for payments due under this Contract due to actions beyond the reasonable control of Agency, then Agency will immediately notify ESCO or its assignee of such occurrence and this Contract shall terminate on the last day of Agency's Fiscal Year for which appropriations were received without penalty or expense to Agency of any kind whatsoever.
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Confirmation of Funding. A written confirmation, duly executed by Buyer, confirming that Buyer has received the Krakoff Funding and, if Buyer exercises its option to consummate the Co-Invest Funding in accordance with Section 5.9, the Co-Invest Funding.
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Confirmation of Funding. The Purchaser hereby confirms that the FPS Purchase Price for all of the Forward Purchase Shares the Purchaser is required to purchase pursuant to the notice delivered by Mosaic on December 3, 2019, has been delivered to the Escrow Agent to the escrow account set forth in such notice prior to the execution of this Amendment.
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Confirmation of Funding. This contract is contingent upon Agency confirmation of funding. (see Exhibit D) In the event no Agency funds or insufficient Agency funds are appropriated and budgeted in any Agency Fiscal Year for payments due under this Contract, then Agency will immediately notify ESCO or its assignee of such occurrence and this Contract shall terminate on the last day of Agency's Fiscal Year for which appropriations were received without penalty or expense to Agency of any kind whatsoever. In the event of such termination, Agency agrees to peaceably surrender possession of all the Equipment in good operating condition, subject to normal wear and tear to ESCO or its assignee on the date of such termination. ESCO or its assignee will have all legal and equitable rights and remedies to take possession of such Equipment for which payment to ESCO has not been made. Upon such termination, title to such Equipment will revert to ESCO or its assignee. If, on the thirtieth (30th) day after the commencement of any Agency Fiscal Year, sufficient funds have not been appropriated for the purpose of making all of the payments scheduled to be paid in such Fiscal Year, Agency shall cause to be delivered written notice thereof (a "notice of non- appropriation") to ESCO within ten (10) calendar days after such thirtieth (30th) day. Upon ESCO's receipt of a notice of non-appropriation, this Contract shall terminate, as of the end of the Fiscal Year just ended; provided, however, such termination shall not become effective as of the end of such Fiscal Year just ended if, within ten (10) calendar days of the thirtieth (30) day after the end of such Fiscal Year just completed, Agency shall cause to be delivered to ESCO a written statement to the effect that it reasonably expects sufficient funds for the then-current Fiscal Year to be appropriated therefore, and in such event the term shall continue into the then-current Fiscal year so long, but only so long, as an appropriation becomes available from which to make the payments.
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Related to Confirmation of Funding

  • Confirmation of the Agreement Except as amended hereby, the Agreement shall remain in full force and effect and is hereby ratified and confirmed in all respects.

  • Confirmation of Sale The Investor acknowledges and agrees that such Investor’s receipt of the Company’s counterpart to this Agreement, together with the Prospectus Supplement (or the filing by the Company of an electronic version thereof with the Commission), shall constitute written confirmation of the Company’s sale of Shares to such Investor.

  • Confirmation of Agreement Except as amended hereby, the Custody Agreement is in full force and effect and as so amended is hereby ratified, approved and confirmed by the Customer and the Bank in all respects.

  • Application of Funds After the exercise of remedies provided for in Section 8.02 (or after the Loans have automatically become immediately due and payable and the L/C Obligations have automatically been required to be Cash Collateralized as set forth in the proviso to Section 8.02), any amounts received on account of the Obligations shall be applied by the Administrative Agent in the following order: First, to payment of that portion of the Obligations constituting fees, indemnities, expenses and other amounts (including fees, charges and disbursements of counsel to the Administrative Agent and amounts payable under Article III) payable to the Administrative Agent in its capacity as such; Second, to payment of that portion of the Obligations constituting fees, indemnities and other amounts (other than principal, interest and Letter of Credit Fees) payable to the Lenders and the L/C Issuer (including fees, charges and disbursements of counsel to the respective Lenders and the L/C Issuer and amounts payable under Article III), ratably among them in proportion to the respective amounts described in this clause Second payable to them; Third, to payment of that portion of the Obligations constituting accrued and unpaid Letter of Credit Fees and interest on the Loans, L/C Borrowings and other Obligations, ratably among the Lenders and the L/C Issuer in proportion to the respective amounts described in this clause Third payable to them;

  • Confirmation of Representations Borrower shall deliver, in connection with any Securitization, (a) one or more Officer’s Certificates certifying as to the accuracy of all representations made by Borrower in the Loan Documents as of the date of the closing of such Securitization in all relevant jurisdictions, and (b) certificates of the relevant Governmental Authorities in all relevant jurisdictions indicating the good standing and qualification of Mortgage Borrower, Senior Mezzanine Borrower, Borrower and Holdings as of the date of the Securitization.

  • Collection of Funds Except as permitted under this Indenture, the Indenture Trustee may demand payment or delivery of, and will receive and collect, directly the funds and other property payable to or to be received by the Indenture Trustee under this Indenture and the Sale and Servicing Agreement. The Indenture Trustee will apply the funds and other property received by it, and will make deposits to, and distributions from, the Bank Accounts, under this Indenture and the Sale and Servicing Agreement.

  • Confirmation of no default The Borrower will, within 2 Business Days after service by the Agent of a written request, serve on the Agent a notice which is signed by 2 directors of the Borrower and which:

  • Payment of Funds No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.

  • Termination of Fund At any time following the first anniversary of the Closing Date, the Surviving Corporation shall be entitled to require the Paying Agent to deliver to it any funds (including any interest received with respect thereto) that had been made available to the Paying Agent and which have not been disbursed to holders of Certificates, and thereafter such holders shall be entitled to look only to Parent and the Surviving Corporation (subject to abandoned property, escheat or other similar Laws) as general creditors thereof with respect to the payment of any Merger Consideration that may be payable upon surrender of any Certificates held by such holders, as determined pursuant to this Agreement, without any interest thereon. Any amounts remaining unclaimed by such holders at such time at which such amounts would otherwise escheat to or become property of any Governmental Authority shall become, to the extent permitted by applicable Law, the property of Parent, free and clear of all claims or interest of any Person previously entitled thereto.

  • Confirmation of Obligations Executive hereby confirms and agrees to his continuing obligation under the Agreement after termination of employment not to directly or indirectly disclose to third parties or use any Confidential Information (as defined in the Agreement) that he may have acquired, learned, developed, or created by reason of his employment with the Company.

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