Dxxxxxx Xxxxxxxx Sample Clauses

Dxxxxxx Xxxxxxxx. E. Dxxxxxx Xxxxxxxx, President Attest: /s/ Rxxxx Xxxxxx ----------------------------- Rxxxx Xxxxxx, Secretary Dated: July 3, 2000 ----------------------------------- PURCHASE FORM ------------------------ ------------------------ ------------------------ The undersigned hereby irrevocably elects to exercise the right of purchase represented by the within Option for, and to purchase thereunder, _____ shares of Common Stock (the "Shares") provided for therein, and requests that certificates for the Shares be issued in the name of: (Please Print Name, Address and Social Security Number) _____________ ______________________________________________________________________________ _____________________________________________________________ and, if said number of Shares shall not be all the Shares purchasable hereunder, that a new Option certificate for the balance of the Shares purchasable under the within Option certificate be registered in the name of the undersigned Optionholder or his Assignee as below indicated and delivered to the address stated below: Dated:____________________, 20__ Name of Optionholder: (Please Print) Address:_____________________________________________________ Signature:___________________________________________________
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Dxxxxxx Xxxxxxxx. Dxxx Xxxxxx and Lxxx Xxxxxxxx shall provide the majority of Services under this Agreement. Notwithstanding the foregoing, Above Zero Media may substitute its other personnel to provide Services under this Agreement on a limited basis as needed, with Client’s prior consent. Above Zero Media’s employees, members, or agents who perform Services for Client under this Agreement shall be bound by the terms of this Agreement.
Sample 1Sample 2
Dxxxxxx Xxxxxxxx. Xxxx Xxxxx Xxxxxxxxx xxxxxxxx xx xxproximately 9,483 square feet of rentable space KNOWN AS Suite 400 on the fourth floor of the Building, which is referred to herein as the "Demised Premises."
Sample 1
Dxxxxxx Xxxxxxxx. Title Vice President Title President 3000 Xxxxxxxx Xxxx., Xxxxx 0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Phone: 200-000-0000 Fax: 200-000-0000 ###-##-#### --------------------------- Social Security or Federal I.D. No. EXHIBIT A MONTHLY RESIDUAL COMMISSION Product: POWERGREEN 100 Pricing Plan: The Agency Commission Matrix shown below shall be used to calculate the commissions due Agency for the customers provided to PowerSource. This matrix provides the commission rate, in cents/kWh, to be applied to the aggregated electric load of customers on a monthly basis to determine the commission due Agency. This Matrix provides the following values for these rates based on the type of customer (Residential or Commercial) and the tenure of the agreement of that customer from its inception. Customers signed prior to 12-22-99 --------------------------------- ------------------- ------------------ ------------------ TYPE OF CUSTOMER 1ST 12-MONTHS 2ND 12-MONTHS REMAINING PERIOD --------------------------------- ------------------- ------------------ ------------------ Residential $0.0060/kWh $0.0040/kWh $0.0030/kWh Commercial $0.0045/kWh $0.0030/kWh $0.0017/kWh --------------------------------- ------------------- ------------------ ------------------ All Customers signed after 12-22-99 --------------------------------- ------------------- ------------------ ------------------ TYPE OF CUSTOMER 1ST 12-MONTHS 2ND 12-MONTHS REMAINING PERIOD --------------------------------- ------------------- ------------------ ------------------ Residential $0.0040/kWh $0.0040/kWh $0.0040/kWh Commercial $0.0040/kWh $0.0040/kWh $0.0040/kWh --------------------------------- ------------------- ------------------ ------------------ Payment Schedule: PowerSource shall pay commissions on the twentieth (20th) day of each month after PowerSource has received customer's payment. During the term of this Agreement, Agency shall be entitled to an ongoing commission for so long as Agency's Accounts continue to purchase Electricity Services from PowerSource or its subsidiaries or affiliates. EXHIBIT B ACQUISITION BONUS Description: Agency will earn an Acquisition Bonus as listed below for every confirmed sale. A confirmed sale is a sale in which the customer is been successfully DASR'ed (transfer is accepted by their current utility). TYPE OF CUSTOMER ONE-TIME ACQUISITION BONUS Residential/Commercial $7.50/customer Payment Schedule: Acquisition Bonus' will be paid out to Agency every 15th and 31st from c...
Sample 1
Dxxxxxx Xxxxxxxx. Title CEO Title President 500 Xxxxxxx Xxx. Ste 1 3000 Xxxxxxxx Xxxx., Xxxxx 0000 Xxxxxxx, Xxxxxxx 00000 Lxx Xxxxxxx, Xxxxxxxxxx 00000 Phone: 700-000-0000 Phone: 200-000-0000 Fax: 700-000-0000 Fax: 200-000-0000 --------------------------- Federal I.D. No. EXHIBIT A COMMISSION SCHEDULE Description: Agency will earn a commission as listed below for every confirmed sale. A confirmed sale is a sale in which the customer is been successfully DASR'ed (transfer is accepted by their current utility). ONE-TIME TYPE OF CUSTOMER ACQUISITION BONUS Residential $25.00/customer Payment Schedule: Acquisition Bonus' will be paid out to Agency on the 15th and 31st of each month from confirmed sale. A confirmed sale is a sale in which the customer is been successfully DASR'ed (transfer is accepted by their current utility).
Sample 1
Dxxxxxx Xxxxxxxx. Mxxxxxxx") and arises out of and reference is hereby made to the issuance of Common Stock Shares, $0.001 par value ("Common Stock"), of PowerSource Corporation by PowerSource to Mxxxxxxx.
Sample 1
Dxxxxxx Xxxxxxxx. BY: E. DXXXXXX XXXXXXXX
Sample 1
AutoNDA by SimpleDocs

Related to Dxxxxxx Xxxxxxxx

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9038838686 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxxxxxxxxxxx.xxxxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Team North Texas Primary Address Primary Address 2 0000 Xxxx Xx. Primary Address City Primary Address City 7 Greenville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75401 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Carpentry General Contractor Electrical Plumbing Access Control Data Repairs Maintenance Drywall Paint Remodel Renovation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2142363657 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxxxx Xxxxxx #000 Primary Address City Primary Address City 2 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75207 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 construction, construction management, interior renovation, exterior improvements, job order contract, joc, audio visual, av, low voltage, communications, structured cabling, painting, concrete, framing, drywall, fire suppression, fire alarm, fire system, underground utilities, flooring, tile, millwork, countertops, plumbing, electrical Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxxx Xxxxx 19.1 Employees who lose time by reason of being required to attend Court or Coroner's inquest or to appear as witnesses, in cases in which the Company is involved, or subpoenaed by the Crown in such cases, will be paid for time so lost. If no time is lost, they will be paid for actual time held with a minimum of two hours at one and one-half times the hourly rate. Necessary actual expenses while away from the home terminal will be allowed when supported by receipts.

  • Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxx Xxxxxxxx SIGNED by the Premier of the State of Western Australia for and on behalf of the State in the presence of — XXXXX XXXXX.

  • Xxxx Xxxxxxxxx Secondary Contact Title Secondary Contact Title CEO Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. Xxxx.Xxxxxxxxx@xxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxx Xxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 Xxxx.xxxxxx@xxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 4327413101

  • Xxxxxxxxx Xxxxxx i. An employer shall provide an employee at the time of his hiring with an inventory form on which the employee shall list his tools and which shall be submitted by the employee to the employer who may, at any time, check the accuracy of such inventory.

  • Xxxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8473704468 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 Xxxxx Xxx Primary Address City Primary Address City Elk Grove Village Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 IL Primary Address Zip Primary Address Zip 9 60007 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Athletic Field Construction, Athletic Field Maintenance, Athletic Field Consulting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8324187951 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 00000 Xxxxxxxxxx 00 X, Xxxxx 000 Primary Address City Primary Address City 7 Spring Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77380 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6785605336 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Deluxe Athletics, LLC Primary Address Primary Address 00 Xxxxx Xxxxx Primary Address City Primary Address City 7 Marietta Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 GA Primary Address Zip Primary Address Zip 9 30067 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Synthetic turf, artificial turf, turf, FieldTurf, Field Turf, AstroTurf, Astro Turf, Sprinturf, Field, Artificial Field, Synthetic Field, Soccer Field, Football Field, Lacrosse Field, Field Hockey Field, Baseball Field, Softball Field Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Time is Money Join Law Insider Premium to draft better contracts faster.