Delivery of Items. The Borrower will (a) promptly (but in no event later than one Business Day) after its receipt thereof, deliver to the Lender any documents or certificates of title issued with respect to any property included in the Collateral, and any promissory notes, letters of credit or instruments related to or otherwise in connection with any property included in the Collateral, which in any such case come into the possession of the Borrower, or shall cause the issuer thereof to deliver any of the same directly to the Lender, in each case with any necessary endorsements in favor of the Lender and (b) deliver to the Lender as soon as available copies of any and all press releases and other similar communications issued by the Borrower.
Delivery of Items. Schedule 5 lists all Instruments (other than checks received in the ordinary course of business), letter-of-credit rights, Electronic Chattel paper and Chattel Paper of the Debtor as of the date hereof. The Debtor has delivered to the Secured Party, together with all necessary stock powers, endorsements, assignments and other necessary instruments of transfer, the originals of all Receivables consisting of instruments and Chattel Paper and the originals of all certificated securities owned directly by the Debtor.
Delivery of Items. Buyer shall have timely delivered to Escrow Agent all of the items to be delivered by Buyer pursuant to Article 7 hereof.
Delivery of Items. Seller shall have timely delivered to Escrow Agent all of the items to be delivered by Seller pursuant to Section 6.1 hereof. Seller shall have timely delivered to Buyer all of the items to be delivered by Seller pursuant to Section 6.2 hereof.
Delivery of Items. The Borrower will promptly (but in no event later than one Business Day) after its receipt thereof, deliver to the Lender any documents or certificates of title issued with respect to any property included in the Collateral, and any promissory notes, letters of credit or instruments related to or otherwise in connection with any property included in the Collateral, which in any such case come into the possession of the Borrower, or shall cause the issuer thereof to deliver any of the same directly to the Lender, in each case with any necessary endorsements in favor of the Lender.
Delivery of Items. Upon the expiration or termination of this Agreement or an Affiliate Addendum between CSG and a Customer for any reason, such Customer will promptly pay CSG the non-disputed fees and Reimbursable Expenses that may be due and outstanding for the Technical Services and Deliverables that CSG has performed, following which CSG and such Customer (upon request by the other party) will deliver to the other party all notebooks, documentation and other items that contain, in whole or in part, any Confidential Information that either party disclosed to the other in performance of the Technical Services.
Delivery of Items. Upon the expiration or termination of this Schedule B for any reason, Customer will promptly pay CSG the Project Fees and Reimbursable Expenses that may be due and outstanding for the Technical Services and Deliverables that CSG has performed, and CSG will deliver to Customer all notebooks, documentation and other items that contain, in whole or in part any Confidential Information that Customer disclosed to CSG in performance of the Technical Services under this Schedule B. ----------
Delivery of Items. The Company has no (other than checks received in the ordinary course of business), letter-of-credit rights, Electronic Chattel paper and Chattel Paper of the Debtor as of the date hereof.
Delivery of Items. Documents required to be delivered pursuant to Section 5.2(a), Section 5.2(b), or Section 5.2(q) may be delivered electronically and if so delivered, shall be deemed to have been delivered on the date (i) on which such information is posted on “XXXXX” and/or the Parent posts such documents, or provides a link thereto on the Parent’s website on the Internet at xxx.xxxxxxxxxxxxx.xxx or (ii) on which such documents are posted on the Parent’s behalf on an Internet or intranet website, if any, to which each Lender and each Administrative Agent have access (whether a commercial, third-party website or whether sponsored by the Administrative Agent). Notwithstanding anything contained herein, in every instance the US Borrower shall be required to provide direct copies of the Compliance Certificates and the other certificates required by Section 5.2(d) to the Administrative Agents (which copies, as provided in Section 9.9, may be delivered by electronic mail). Except for such certificates, the Administrative Agents shall have no obligation to request the delivery or to maintain copies of the documents referred to above, and in any event shall have no responsibility to monitor compliance by the Borrowers with any such request for delivery, and each Lender shall be solely responsible for requesting delivery to it or maintaining its copies of such documents. For the avoidance of doubt, (i) in the event that the Parent delivers to the US Administrative Agent a quarterly report on Form 10-Q for any Fiscal Quarter, as filed with the SEC, within 45 days after the end of such Fiscal Quarter, such Form 10-Q shall satisfy the delivery requirement of Section 5.2(b) with respect to such Fiscal Quarter to the extent that it contains the information required by such section and otherwise complies with the other requirements in such section and (ii) in the event that the Parent delivers to the US Administrative Agent an annual report on Form 10-K for any Fiscal Year, as filed with the SEC, within 120 days after the end of such Fiscal Year, such Form 10-K shall satisfy the delivery requirement of Section 5.2(a) with respect to such Fiscal Year to the extent that it contains the information and report and opinion required by such section and otherwise complies with the other requirements in such section. Each Credit Party hereby acknowledges that (a) the Administrative Agents and/or the Lead Arranger will make available to the Lenders and the Issuing Lender materials and/or informa...
Delivery of Items. Time for Vendor’s performance (including delivery of Items) is of the essence of the Order. Vendor shall perform the Order and each part of the Order (including delivery and completion of Items) in accordance with the Programme. Vendor shall deliver the Items to the location specified in the Purchase Order or as instructed by Buyer prior to delivery (the “Delivery Location”). Vendor shall be responsible for transporting Items to the Delivery Location, unloading Items and, if required by Buyer, placing Items into storage. Vendor shall properly pack and secure Items and ensure that all Items reach the Delivery Location in good condition and in compliance with the Order and such as to enable them to be efficiently stored by Buyer. All Items shall be packed, tagged, and labeled in compliance with all applicable labeling Laws including those regulating hazardous substances, in addition to any specifications set forth in the Order. Each package of Items shall be properly labelled and each delivery of Items shall be accompanied by a detailed packing list describing the contents of each package, the type and quantity of Items and the Order Number. Vendor shall immediately notify Buyer if Vendor will not or may not be able to perform all or any part of the Order in accordance with the Programme (including delivery of Items) and shall immediately submit to Buyer for approval a plan demonstrating how Vendor will recover the Programme and once approved by Buyer shall comply with such plan. Buyer shall have the right to inspect all Items after delivery and to reject Items after delivery or acceptance. Vendor shall notify Buyer of any special hazards associated with the handling, storage and use of Items. Vendor, at its own risk and cost, shall accelerate provision and delivery of any or all Items in the manner directed by Xxxxx (including premium transportation methods) in the event that Buyer determines that such acceleration is necessary or desirable to maintain the Programme.
