GWCCA Approval Sample Clauses

GWCCA Approval. From time to time, as determined by StadCo or as directed by the GWCCA, StadCo will tender each PSL Sales Contract executed prior to the Cut-Off Date to the GWCCA for its acceptance and prior written approval. No such agreement shall be final or binding until signed by the GWCCA or otherwise deemed approved. For the avoidance of doubt, XxxxXx will not be expected to disclose the identity of potential purchasers on the Waitlist unless and until such potential purchasers execute PSL sales contracts that are provided to the GWCCA.
Sample 1
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GWCCA Approval. The Parties acknowledge that StadCo is executing each PSL Sales Contract in its own name, and not as agent of the GWCCA, for purposes of binding itself, in its individual capacity, to all of the obligations provided for therein (including, without limitation, StadCo’s obligation to refund License Fees (as defined in the PSL Sales Contract) in certain circumstances as provided in the PSL Sales Contract). Further, the Parties acknowledge that, notwithstanding StadCo’s execution of PSL Sales Contracts with individual purchasers, the GWCCA shall have a final right to accept and approve all PSL Sales Contracts for PSLs sold under this PSL Agreement, in its sole discretion, and that each PSL Sales Contract is not effective until it is signed by the GWCCA or otherwise deemed approved. Execution of PSL Sales Contracts by StadCo shall not bind the GWCCA unless and until the GWCCA has finally approved and executed any such PSL Sales Contract. Provided that (i) the GWCCA is presented with a completed PSL Sales Contract signed by both the prospective PSL purchaser and StadCo and (ii) StadCo has received the first installment of the applicable License Fee (as defined in the PSL Sales Contract), then the GWCCA will either accept and approve or reject any PSL Sales Contract within five (5) business days after delivery to the GWCCA of such PSL Sales Contract by StadCo. If the GWCCA fails to either accept and approve or reject any PSL Sales Contract within five (5) business days after receipt by the GWCCA, then such PSL Sales Contract will be deemed to be accepted and approved by the GWCCA for all purposes under this PSL Agreement and will be executed by the GWCCA.
Sample 1

Related to GWCCA Approval

  • FAA APPROVAL This Agreement may be subject to approval of the FAA. If the FAA disapproves this Agreement, it will become null and void, and both Parties will bear their own expenses relative to this Agreement, up to the date of disapproval.

  • FERC Approval Notwithstanding any other provision of this Appendix 2, no termination hereunder shall become effective until the Interconnected Entities and/or Transmission Provider have complied with all Applicable Laws and Regulations applicable to such termination, including the filing with the FERC of a notice of termination of the Interconnection Service Agreement, and acceptance of such notice for filing by the FERC.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • Regulatory Approval 25.1 The Parties understand and agree that this Agreement and any amendment or modification hereto will be filed with the Commission for approval in accordance with Section 252 of the Act and may thereafter be filed with the FCC. The Parties believe in good faith and agree that the services to be provided under this Agreement are in the public interest. Each Party covenants and agrees to fully support approval of this Agreement by the Commission or the FCC under Section 252 of the Act without modification.

  • Approval/Non-Approval We will notify you whether your Application has been approved or denied within 14 days after the date we receive a completed Application. Notification may be in person or by mail or telephone unless you have requested that notification be by mail. You must not assume approval until you receive actual notice of approval. The 14-day time period may be changed only by separate written agreement.

  • Application Approval Our representative will notify you (or one of you, if there are co-applicants) of the Application approval, execute the Lease agreements for signature prior to occupancy, and, once complete, credit the application deposit of all applicants toward the required security deposit.

  • AGREEMENT APPROVAL This agreement constitutes the entire agreement between the parties and supersedes any previously executed agreements, representations, verbal or written, to buy and/or sell the property. Neither this agreement, nor any interest herein, shall be transferred or assigned by Buyer without the prior written consent of Seller.

  • Regulatory Approvals All Requisite Regulatory Approvals shall have been obtained and shall remain in full force and effect and all statutory waiting periods in respect thereof shall have expired, and no such Requisite Regulatory Approval shall have resulted in the imposition of any Materially Burdensome Regulatory Condition.

  • Settlement Approval The approval of the Master Servicer need not be requested for disposition of insurance loss settlements and the Servicer may disburse the loss proceeds as provided herein.

  • Department Approval All Marketing Materials must be reviewed and have the approval of the Department prior to distribution. The Contractor understands and agrees that when submitting any Marketing Materials to the Department for review, the Department is required to consult with the Medical Care Advisory Committee established under 42 CFR 431.12 or an advisory committee with similar membership.

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