Delivery of Initial and Changed Ancillary Documents and Financing Agreements Sample Clauses

Delivery of Initial and Changed Ancillary Documents and Financing Agreements. The Contractor has provided to the Authority copies of the Ancillary Documents (as listed in Part 2 of Schedule 17 (Project Documents and Ancillary Documents)) and of the Initial Financing Agreements (as listed in Part 1 of Schedule 16 (Financing Agreements). Without prejudice to the provisions of clauses 7.1 (Ancillary Documents) or 54.1 (Changes to Financing Agreements and Ancillary Documents), or to the definition of Senior Financing Agreements in clause 1.1 (Definitions), if at any time an amendment is made to any Ancillary Document or Financing Agreement, or the Contractor enters into a new Ancillary Document or Financing Agreement (or any agreement which affects the interpretation or application of any Ancillary Document or Financing Agreement), the Contractor shall deliver to the Authority a conformed copy of each such amendment or agreement within ten (10) Business Days of the date of its execution or creation (as the case may be), certified as a true copy by an officer of the Contractor. Interface Obligations The Authority undertakes to the Contractor that it shall not, and shall procure that the School Entity shall not, wilfully impede the Contractor in the performance of its obligations under this Agreement (having regard always to the interactive nature of the activities of the Authority and/or the School Entity and of the Contractor and to the use of the Schools to provide the Educational Services and any other operations or activities carried out by the School Entity on or at the Sites for the purposes contemplated by this Agreement or any statutory duties or functions of a Relevant Authority that affect the School). The Contractor acknowledges that during the Service Period the Authority and/or the ICT Service Provider shall require access to the School for the purposes of operating and maintaining the ICT Assets during the Required Periods and the Contractor undertakes to the Authority that it shall not impede the Authority and/or the ICT Service Provider in the performance of its obligations under the ICT Services Contract. The Contractor acknowledges that the Soft Services Provider will be providing Soft Services on or at the Sites and shall co-operate with and not impede the Soft Services Provider and comply with the Soft Services Interface Protocol. Co-operation Each Party agrees to co-operate, at its own expense (but without being compelled to incur material expenditure), with the other Party in the fulfilment of the purposes and inten...
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Delivery of Initial and Changed Ancillary Documents and Financing Agreements. 7.2.1 The Contractor has provided to the Authority copies of the Ancillary Documents (as listed in Part 2 of Schedule 17 (Project Documents and Ancillary Documents)) and of the Initial Financing Agreements (as listed in Part 1 of Schedule 16 (Financing Agreements).
Sample 1

Related to Delivery of Initial and Changed Ancillary Documents and Financing Agreements

  • Ancillary Documents (a) Project Co shall not:

  • Amendment of Bidding Documents 10.1 Before the deadline for submission of bids, the Employer may modify the bidding documents by issuing addenda.

  • Closing Documents The Closing Documents shall consist of the following:

  • Ancillary Agreements This Agreement is not intended to address, and should not be interpreted to address, the matters specifically and expressly covered by the Ancillary Agreements.

  • Related Agreements Any agreement related to this Plan shall be in writing and shall provide that: (i) such agreement may be terminated at any time, without payment of any penalty, by a vote of a majority of the Independent Trustees or by a vote of the holders of a “majority” (as defined in the 0000 Xxx) of the Fund's outstanding Class C voting shares; (ii) such termination shall be on not more than sixty days’ written notice to any other party to the agreement; (iii) such agreement shall automatically terminate in the event of its “assignment” (as defined in the 1940 Act); (iv) such agreement shall go into effect when approved by a vote of the Board and its Independent Trustees cast in person at a meeting called for the purpose of voting on such agreement; and (v) such agreement shall, unless terminated as herein provided, continue in effect from year to year only so long as such continuance is specifically approved at least annually by a vote of the Board and its Independent Trustees cast in person at a meeting called for the purpose of voting on such continuance.

  • Delivery of Related Documents For each Schedule, Lessee will provide the following documents and information satisfactory to Lessor: (a) Certificate of Acceptance; (b) Opinion of Counsel; (c) proof of self-insurance acceptable to Lessor; (d) Financial Statements; (e) Incumbency Certificate; and (f) Other documents as reasonably required by Lessor.

  • Agreement to Deliver Documents For the purpose of Sections 4(a)(i) and (ii) of this Agreement, each party agrees to deliver the following documents, as applicable:

  • Financing Agreements The School shall comply with Ch. 37D, HRS, relating to financing agreements. “Financing agreement” means any lease purchase agreement, installment sale agreement, loan agreement, line of credit or other agreement of the department or, with the approval of the director, and any agency, to finance the improvement, use or acquisition of real or personal property that is or will be owned or operated by one or more agencies of the State, the department or any agency, or to refinance previously executed financing agreements including certificates of participation relating thereto. The School shall not act as a guarantor of any such financing agreement.

  • Sales and Supplemental Agreements The terms of the specific TIPS order, including but not limited to: shipping, freight, insurance, delivery, fees, bonding, cost, delivery expectations and location, returns, refunds, terms, conditions, cancellations, order assistance, etc., shall be controlled by the purchase agreement (Purchase Order, Contract, Invoice, etc.) (hereinafter “Supplemental Agreement”) entered into between the TIPS Member Customer and Vendor only. TIPS is not a party to any Supplemental Agreement. All Supplemental Agreements shall include Vendor’s Name, as known to TIPS, and TIPS Contract Name and Number. Vendor accepts and understands that TIPS is not a legal party to TIPS Sales and Vendor is solely responsible for identifying fraud, mistakes, unacceptable terms, or misrepresentations for the specific order prior to accepting. Vendor agrees that any order issued from a customer to Vendor, even when processed through TIPS, constitutes a legal contract between the customer and Vendor only. When Vendor accepts or fulfills an order, even when processed through TIPS, Vendor is representing that Vendor has carefully reviewed the order for legality, authenticity, and accuracy and TIPS shall not be liable or responsible for the same. In the event of a conflict between the terms of this TIPS Vendor Agreement and those contained in any Supplemental Agreement, the provisions set forth herein shall control unless otherwise agreed to and authorized by the Parties in writing within the Supplemental Agreement.

  • Existing Agreements The Executive represents to the Company that he is not subject or a party to any employment or consulting agreement, non-competition covenant or other agreement, covenant or understanding which might prohibit him from executing this Agreement or limit his ability to fulfill his responsibilities hereunder.

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