Groups Obligations Clause Samples

The 'Group’s Obligations' clause defines the specific duties and responsibilities that a group of parties, often related entities or affiliates, must fulfill under an agreement. This may include requirements such as providing information, maintaining certain standards, or performing particular actions as stipulated in the contract. For example, all companies within a corporate group might be required to comply with confidentiality provisions or ensure timely delivery of services. The core function of this clause is to clearly allocate responsibilities among group members, ensuring accountability and consistent performance across all relevant entities.
Groups Obligations. Subject to performance of the terms of the Agreement by the Contractor, XYZ Community Group will provide timely payment as outlined in Schedule 2. • Take into account seasonal conditions and other factors outside the Contractor’s control which may restrict ability to meet agreed project deadlines. • Provide the Contractor with reporting templates, any project signage and assist with reporting obligations, where required.
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Groups Obligations. At the Closing, Group shall execute (as applicable) and deliver to the Shareholders, Sunbelt, LLC and Pride, as applicable, against execution (as applicable) and delivery by the Shareholders, as applicable, and Pride of the items specified in Section 12.2, the following: 12.3.1 a wire transfer or bank cashier's or certified check, as applicable, for the cash portion of the Pride Purchase Price and Sunbelt Purchase Price, as they may be adjusted, pursuant to Article III; 12.3.2 certificates representing the shares of Group Stock to be issued to LLC and Lubomirski in accordance with Sections 2.4 and 3.1.3 hereof; 12.3.3 the Convertible Notes; 12.3.4 the Employment Agreements; 12.3.5 the Consulting Agreements;
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Groups Obligations. At the Closing, Group shall execute (as applicable) and deliver to the Casper Shareholders and Casper, as applicable, against execution (as applicable) and delivery by the Casper Shareholders, as applicable, and Casper of the items specified in Section 11.2, the following: 11.3.1 a wire transfer or bank cashier's or certified check, as applicable, for the cash portion of the Casper Purchase Price, as it may be adjusted, pursuant to Article III; 11.3.2 certificates representing the Group Stock to be issued to Wern▇▇ ▇▇▇ the ESOP as a portion of the Casper Purchase Price, as it may be adjusted, pursuant to Article III; 11.3.3 the Consulting Agreement;
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Groups Obligations. At the Closing, Group shall execute (as applicable) and deliver to Seller, Target and Smit▇, ▇▇ applicable, against execution (as applicable) and delivery by Seller, Target and Smit▇, ▇▇ applicable, of the items specified in SECTION 11.2, the following: 11.3.1 evidence of Smit▇'▇ ▇▇▇ointment as President, Chief Operations Officer of Group, and as a director of Group; 11.3.2 certificates representing the Group Stock to be issued to Seller and Smit▇ ▇▇ a portion of the Target Purchase Price, as it may be adjusted, pursuant to ARTICLE III; 11.3.3 the Employment Agreement; 11.3.4 evidence of any necessary governmental or third party consents or approvals as required by SECTIONS 7.4 and 10.4; 11.3.5 the certificates required by SECTIONS 7.1, 7.2 and 7.3; 11.3.6 the legal opinion required by SECTION 7.6; and 11.3.7 such other instruments, documents and certificates in form and substance reasonably satisfactory to Target and Seller, as they shall have reasonably required.
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Groups Obligations 
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Related to Groups Obligations

  • City’s Obligations A. Following the execution of this Agreement, the CITY shall begin efforts to implement the activities described in Article I of this Agreement. The failure by the CITY to develop and implement the activities described in Article I of this Agreement shall constitute a breach of this Agreement. The CITY understands and agrees that, in the event termination of this Agreement by CITY, or pursuant to Article V of this Agreement, the CITY shall reimburse the IDC the full amount of money paid by the IDC to the CITY. B. In accordance with Chapter 2264 of the Texas Government Code, the CITY agrees not to knowingly employ an undocumented worker. During the term of this Agreement, the CITY shall notify the IDC of any complaint brought against CITY alleging that it has employed undocumented workers. If the CITY, or any branch, division or department of the CITY is convicted of a violation under 8 U.S.C. Section 1324a (f), the total amount of economic development grants it has received, together with interest at the rate of five percent (5%), shall be repaid by the CITY to the IDC not later than the one hundred twentieth (120th) day after the date the IDC becomes aware of and notifies the CITY of the violation. The CITY shall not be liable for a violation of Chapter 2264 by a subsidiary, affiliate, or franchisee, or by any person with whom the CITY contracts. The CITY shall reimburse the IDC the required amount within thirty (30) days of the termination of this Agreement. The CITY further certifies that CITY is following Texas Government Code Chapter 2252 (foreign terrorist organizations prohibited), Texas Government Code Chapter 2270 (boycott-Israel), and Texas Government Code Chapter 2274, (boycotts-energy company; discrimination – firearms entity or trade association). C. The CITY shall keep and maintain complete and accurate records relating to its hiring and employment of persons, which is separate and identifiable from its other records, and shall make such records available for not less than three (3) years following termination of this Agreement. The IDC and its representatives shall be entitled to inspect said records during the term of this Agreement and for three (3) years thereafter, upon reasonable notice to the CITY. The CITY’s failure to comply with this provision will constitute a breach of the Agreement.

  • ▇▇▇▇▇ OBLIGATIONS A ▇▇▇▇▇▇▇'s acceptance of funds directly under the Grant or indirectly through a subaward acts as acceptance of the authority of the State, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. In accordance with the legislative audit committee, DFPS can request any documentation, at any time, to be sent to DFPS to a location DFPS chooses. Examples of documentation that DFPS may request include, but are not limited to: 1. Participant files in their entirety. This includes, but is not limited to: a. Progress notes. b. Action plans. c. Registration forms. d. Surveys. e. Sign-in sheets. f. Monthly tracking forms.

  • TRANSNET’S OBLIGATIONS 8.1 Transnet undertakes to promptly comply with any reasonable request by the Supplier/Service Provider for information, including information concerning Transnet's operations and activities, that relates to the Goods/Services as may be necessary for the Supplier/Service Provider to provide the Goods/Services, but for no other purpose. However, Transnet's compliance with any request for information is subject to any internal security rules and requirements and subject to the observance by the Supplier/Service Provider of its confidentiality obligations under this Agreement. 8.2 The Supplier/Service Provider shall give Transnet reasonable notice of any information it requires. 8.3 Transnet agrees to provide the Supplier/Service Provider or its Personnel such access to and use of its facilities as is necessary to allow the Supplier/Service Provider to perform its obligations under this Agreement.

  • Provider’s Obligations 9.1 The Provider shall: 9.1.1 Ensure or procure the Availability of the DER and perform the Flexibility Services in compliance with this Agreement and all Applicable Laws, Statutory Requirements and Good Industry Practice; 9.1.2 own and/or manage the DER during the Term and shall ensure that all technical, communication and data provision requirements set out in Schedule 4 and Schedule 6 are complied with at all times; 9.1.3 provide the Flexibility Services in accordance with all UK health, safety and environment legislation and approved codes of practice; 9.1.4 remedy any defect of the Flexibility Services with Good Industry Practice and to the satisfaction of the Company; 9.1.5 act diligently and in good faith in all of its dealings with the Company; 9.1.6 ensure that it is available at all times on reasonable notice to provide such assistance or information as the Company may reasonably require in connection with the Flexibility Services; 9.1.7 disclose the existence of any agreement or arrangement the Provider may have in respect of the DER that provides Flexibility Services under this Agreement that could reasonably impact Availability of the DER or the ability of the Provider to perform its obligations under this Agreement; 9.1.8 at the request of the Company, make available to the Company information in relation to the metering equipment at the DER, including but not limited to a manufacturers test certificate, single line diagram, and technical information from the manufacturer of the meter, which sets out the typical errors of the meter; 9.1.9 permit and grant (or procure) free and unrestricted rights of access to and over and egress from the Site to the Company and/or its agents or sub-contractors (upon reasonable notice) as the Company may reasonably require in order to inspect and test the DER, or to install, maintain, replace or remove communication equipment belonging to the Company in relation to the provision of flexibility services.

  • Developer’s Obligations 7.1.1 In consideration of the Rights hereby granted, the Developer shall pay to the Authority an annual fee of Rs. /- (Rupees only) (“Fee”) commencing from the 1st (first) anniversary of Appointed Date. The Fee is exclusive of GST and all other applicable taxes and shall be payable by the Developer at actual over and above the Fee. The Fee is payable to the Authority on or before 30 (thirty) days prior to the start of every year in advance as set out in Schedule 1 throughout the Agreement Period. During the Agreement Period the Fee shall be increased by 5% (five percent) every year over the previous year’s Fee on compounded basis. 7.1.2 The Developer should pay the Fee to the Authority notwithstanding the fact that, the development of Project Facilities is not completed within the specified period or Developer does not start the commercial operation of the Project. In other words, the Developer shall not be entitled to seek any reduction of Fee, claim, damages, compensation or any other consideration from the Authority on account of any reason. 7.1.3 Any delay in payment of the Fee shall attract an interest for the delayed period at the rate of SBI PLR plus 5% per annum on the outstanding amount, which shall be due from the date of such payment till the amount is realized by the Authority. In addition to the foregoing, any delay in payment of Fee beyond a period of 60 (sixty) days from the due date of such payment will be construed to be Material Breach under this Agreement.