CONFIRMED Sample Clauses

CONFIRMED. The execution, delivery and effectiveness of this Amendment shall not operate as a waiver of any right, power or remedy of the Administrative Agent or the Lenders, nor constitute a waiver of any provision of the Credit Agreement or any other Loan Document (except as expressly set forth herein). Nothing herein shall constitute a waiver by the Administrative Agent or the Lenders of any existing (except as expressly waived above) or hereafter arising Default or Event of Default nor shall the Administrative Agent's and the Lenders' execution and delivery of this Amendment establish a course of dealing among the Administrative Agent, the Lenders, the Borrower or any other obligor or in any other way obligate the Administrative Agent or any Lenders to provide hereafter any further consents, waivers or modifications with respect to the Credit Agreement.
CONFIRMED s/ Xxxx Xxxxx ---------------------------------------- Print Name: Xxxx Xxxxx Title: CFO SILICON VALLEY BANK INVOICE FOR LOAN CHARGES BORROWER: ATHENAHEALTH, INC. LOAN OFFICER: R. XXXXX XXXXX DATE: SEPTEMBER 23, 2005 Commitment Fee $37,500.00 TOTAL FEES DUE $37,500.00 Please indicate the method of payment: [ ] A check for the total amount is attached. [ ] Debit DDA _____________ for the total amount. [ ] Loan proceeds ------------------------------------- ---------------------------------------- Silicon Valley Bank (Date) Account Officer's Signature BORROWER: ATHENSAHEALTH, INC. By: --------------------------------- Name: ------------------------------- Title: ------------------------------ BANK: SILICON VALLEY BANK: By: --------------------------------- Name: ------------------------------- Title: ------------------------------ SEVENTH LOAN MODIFICATION AGREEMENT This Seventh Loan Modification Agreement (this "Loan Modification Agreement") is entered into as of January 24, 2006, by and between SILICON VALLEY BANK, a California-chartered bank, with its principal place of business at 0000 Xxxxxx Xxxxx, Xxxxx Xxxxx, Xxxxxxxxxx 00000 and with a loan production office located at One Xxxxxx Executive Park, Suite 200, 0000 Xxxxxxxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 ("Bank") and ATHENAHEALTH, INC., a Delaware corporation with its chief executive office located at 000 Xxxxxxx Xxxxxx, Xxxxxxxxx, Xxxxxxxxxxxxx 00000 ("Borrower").
CONFIRMED. Raymxxx X. Xxxxx
CONFIRMED. Edison Mission Marketing & Trading, Inc. EMMT_Homer_Hedge By: [EMMT Authorized Representative] By: [EMMT Authorized Representative] Name: Name: Title: Title: Date: Date: COUNTERPARTY: AFTER YOU HAVE CONFIRMED TRANSACTION, PLEASE RETURN TO Edison Mission Marketing & Trading, Inc. Fax # 000-000-0000 ACKNOWLEDGMENT EME Homer City Generation L.P. acknowledges the execution of the Transaction identified by EMMT Trade Number . EME Homer City Generation L.P. By: [Xxxxx City Authorized Representative] Name: Title: Date: XXXXX CITY: Please return to EMMT. Fax # 000-000-0000 ANNEX II NOTICES EME Homer City Generation, L.P. NOTICES & CORRESPONDENCE EME Homer City Generation L.P. Homer City Generating Station 0000 Xxxxx Xxxxx Xxxx Xxxxx Xxxx, Pennsylvania 15748-8009 Attn: Plant Manager Facsimile No.: BILLING STATEMENTS EME Homer City Generation L.P. Homer City Generating Station 0000 Xxxxx Xxxxx Xxxx Xxxxx Xxxx, Pennsylvania 15748-8009 Attn: Plant Manager Fax: PAYMENTS The Bank of New York ABA: 000000000 GLA#: 111-565 Account #: 655437 Account: EME Homer City Gen, LP Revenue Fund Contact: Xx. Xxxxx Xxxxx Edison Mission Marketing & Trading, Inc.: NOTICES & CORRESPONDENCE Edison Mission Marketing & Trading, Inc. 000 Xxxxxxx Xxxxxx Xxxxxx, XX 00000-0000 Attn: Matt Most, Xxx Xxxxx Fax: 000-000-0000 BILLING STATEMENTS Edison Mission Marketing & Trading, Inc. 000 Xxxxxxx Xxxxxx Xxxxxx, XX 00000-0000 Attention: Trade Accounting Fax: 000-000-0000 PAYMENTS Fleet Bank ABA: 000-000-000 Account #: 056-225-6897 Account of: Edison Mission Marketing & Trading, Inc.—Trade Accounting QuickLinks Exhibit 10.34
CONFIRMED. Print Name: ----------------------------- Title: ----------------------------------
CONFIRMED. 2. Please confirm, correct, or provide the following information about the Xxxxx X. Xxxxxxxx Xxxxxxxx: • Has a daily permitted capacity of 11,500 tons per day. Confirmed. • Is scheduled to close in 2053. Confirmed. • What is the remaining permitted capacity of the landfill in cubic yards? 192.3 million cubic yards as of June 30, 2013.
CONFIRMED. Print Name: ----------------------------- Title: ---------------------------------- CORPORATE RESOLUTIONS FOR AMENDING LOAN ARRANGEMENT Xxxxxxx Xxxxxxxx, being the Secretary of KANBAY INTERNATIONAL, INC., a corporation duly organized, validly existing, and in good standing under the laws of the State of Delaware, CERTIFIES that the following resolutions were adopted CHECK [] at a duly called and conducted meeting of the Directors of ONE said corporation held on ______________ at which a quorum was present and voting throughout, [xx] by the unanimous consent of the Directors of said corporation, the originals of which consents having been placed with the records of meetings of Directors of said corporation, and are in conformity with the Certificate of Incorporation and By-Laws of said corporation (each as amended to date) and that each of the following resolutions presently is in full force and effect without change: AMENDMENT OF LOAN ARRANGEMENT RESOLVED, That this corporation amend its loan arrangements with Silicon Valley Bank (hereinafter, with any successor, the "Bank") in such manner as has been or is hereafter discussed and negotiated by and between the Bank on the one hand and any of the following, acting on behalf of this corporation, on the other: Insert title, only, if Persons to act on behalf of corporation have titles. Otherwise, insert names. In connection with the foregoing, each of said officers and/or persons, acting as described above, is authorized to execute, seal, acknowledge, and deliver in the name of and on behalf of this corporation such instruments, documents, and papers which relate thereto as may be appropriate, each in such form and upon such terms as the officer(s) and/or person(s) so authorized determines, such execution and delivery to be conclusive of such officer'(s) and/or person'(s) authority so to act in the name of and on behalf of this corporation. DELEGATION OF AUTHORITY RESOLVED, That any one of the officers and/or persons authorized by the foregoing Resolution, acting singly, may by written instrument furnished the Bank delegate to any other officer or person the same authority which is vested singly and individually by said Resolution in the person(s) or officer(s) so delegating authority, which written delegation shall be in such form as may be requested by the Bank and may be subject to such restrictions and limitations as may be indicated thereon. CONTINUATION OF AUTHORITY RESOLVED, That all resolutions and del...

Related to CONFIRMED

  • Confirmation Confirmation of Transfer Agent's execution of payment orders shall ordinarily be provided within twenty four (24) hours notice of which may be delivered through the Transfer Agent's proprietary information systems, or by facsimile or call-back. Fund must report any objections to the execution of an order within thirty (30) days.

  • Replies in Writing Replies to grievances stating reasons shall be in writing at all stages.

  • Counterparts; Electronically Transmitted Documents and Signatures The parties may execute this Agreement in one or more counterparts, each of which are deemed an original and all of which together constitute one and the same instrument. The parties may deliver this Agreement, including signature pages, by original or digital signatures, or facsimile or emailed PDF transmissions, and the parties hereby adopt any documents so received as original and having the same effect as physical delivery of paper documents bearing the original signature.

  • Telephone for urgent or complex questions, users receive toll-free, unlimited telephone software support. Support Resources A number of additional resources are available to provide a comprehensive and complete support experience:

  • Facsimile Where any Notice is provided or submitted to a Party via facsimile, an original of the Notice sent via facsimile shall promptly be sent by regular mail. For greater certainty, a notice given via facsimile shall not be invalid by reason only of a Party’s failure to comply with this Section 11.2.

  • Telephonic Notices The Borrower hereby authorizes the Lenders and the Agent to extend, convert or continue Advances, effect selections of Types of Advances and to transfer funds based on telephonic notices made by any person or persons the Agent or any Lender in good faith believes to be acting on behalf of the Borrower, it being understood that the foregoing authorization is specifically intended to allow Borrowing Notices and Conversion/Continuation Notices to be given telephonically. The Borrower agrees to deliver promptly to the Agent a written confirmation, if such confirmation is requested by the Agent or any Lender, of each telephonic notice signed by an Authorized Officer. If the written confirmation differs in any material respect from the action taken by the Agent and the Lenders, the records of the Agent and the Lenders shall govern absent manifest error.

  • Telecopy Execution and Delivery A facsimile, telecopy or other reproduction of this Agreement may be executed by one or more parties hereto and delivered by such party by facsimile or any similar electronic transmission device pursuant to which the signature of or on behalf of such party can be seen. Such execution and delivery shall be considered valid, binding and effective for all purposes. At the request of any party hereto, all parties hereto agree to execute and deliver an original of this Agreement as well as any facsimile, telecopy or other reproduction hereof.

  • Personal Delivery When personally delivered to the recipient, notice is effective upon delivery.

  • Material Delivery Within 60 days after award date, Purchaser shall provide Forest Service a written schedule showing the desired delivery dates of any material to be supplied by Forest Service. With reasonable notice, schedule may be amended by agreement. Forest Service agrees to make delivery within 15 days after the scheduled delivery dates that are at least 60 days after the schedule is submitted, unless prevented by causes beyond control of Forest Service. If Purchaser does not provide Forest Service the written schedule within the period provided in this Subsection, Forest Service agrees to make delivery within 90 days after a late schedule is submitted, unless prevented by causes beyond control of Forest Service. After delivery to and written receipt by Purchaser, Purchaser is responsible for installation of needed material and for any loss of or damage to such material due to Purchaser's negligence prior to installation or return of unused material to Forest Service. At Purchaser’s option, Forest Service deliveries shall be to Purchaser’s storage area, as agreed, or to the nearest practicable point to the job site along existing roads. Unused material shall be returned to Forest Service at location of delivery, unless agreed otherwise.

  • Transmission The Custodian and the Fund shall comply with SWIFT’s authentication procedures. The Custodian will act on FT Instructions received via SWIFT provided the instruction is authenticated by the SWIFT system. § Written Instructions. Instructions may be transmitted in an original writing that bears the manual signature of an Authorized Person(s).