LIST OF CLIENTS Sample Clauses

LIST OF CLIENTS. Name of Client -------------- Yamaha Bearskin Lake Air Service LTD GTN Communications Corp. Roofers Annex Best Fund Direct Funitive Eworld Online JGB Hose Pioneer Military Lending of Nevada Inc. Ipros Corporation Specialty Merchandise Corporation Prudential Maximum Realty HMC Group Watchbuys Archaio SCHEDULE 2.2(a)(i) LEASE Copy of the lease for the premises located at 6 Antares Drive, Phase 1, Unit 6, Ottawa (formerly Nepean), Ontario, K2E 0X0 xx xxxxxxxx. XXXXXXXX 0.0(x)(xx) LEASE Copy of the lease for the premises located at 6 Antares Drive, Phase 1, Suite 105, Ottawa (formerly Nepean), Ontario, X0X 0X0 xx xxxxxxxx. SCHEDULE 2.2(a)(iii) COPIER LEASE Copy of the Toshiba 2860 photocopier lease is attached. SCHEDULE 2.2(a)(iv) COPIER LEASE Copy of the Ricoh 3006 photocopier lease is attached. SCHEDULE 2.2(b) LIST OF VARs Name of VAR ----------- Webdiscovery Red Caddy I4DESIGN Cyberlandtech Cata Alliance Baytek systems Ecasystems WebCall Europe Media Trends CrossDraw Omni Sales Charles Sezlik Group SCHEDULE 3.1(c) LIST OF SECURITY INTERESTS Name of Secured Party PPSA Registration File Number --------------------- ----------------------------- Royal Bank of Canada 859786848 864448776 869990778 National Leasing Group Inc. 865483992 Tau Capital Corp. 869099022 Blake, Cassels & Graydon LLP 875347578
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LIST OF CLIENTS. [Insert list of existing Integration Business clients and prospects with respect to which Seller has had verifiable contact regarding the Integration Business within the six-month period immediately preceding the Closing Date.] EXHIBIT 3 CONSIGNED FILTER INVENTORY Filter Inventory Quantity Per Item Price Payable to Seller EXHIBIT 4 XXXX OF SALE This XXXX OF SALE dated July [___], 2009 (the “Xxxx of Sale”) is executed and delivered pursuant to that certain Asset Purchase Agreement, dated July [10th], 2009 (the “Purchase Agreement”), by and between SteelCloud, Inc., a Virginia corporation (“Seller”), and NCS Technologies, Inc., a Virginia corporation (“Buyer”). Capitalized terms not otherwise defined in this Xxxx of Sale have the meanings ascribed to them in the Purchase Agreement. Pursuant to the Purchase Agreement, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged (including as set forth in the Purchase Agreement), effective as of 12:01 a.m. New York City time on the date hereof, Seller hereby sells, conveys, assigns, transfers and delivers to Buyer, and Buyer hereby purchases and acquires from Seller, all of Seller’s right, title and interest in and to the Purchased Assets, free and clear of all Encumbrances. To the extent any terms and provisions of this Xxxx of Sale are in any way inconsistent with or in conflict with any term, condition or provision of the Purchase Agreement, the Purchase Agreement shall govern and control. This Xxxx of Sale shall be governed by and construed in accordance with the laws of the Commonwealth of Virginia, without regard to the conflicts of laws principles or rules thereof. This Xxxx of Sale may be executed in one or more counterparts, each of which will be deemed to be an original copy of this Xxxx of Sale and all of which, when taken together, will be deemed to constitute one and the same instrument.
LIST OF CLIENTS. This section allows the firm and advisor to assign the advisor’s current clients to 1 of the 3 client categories in the event that the agreement is being implemented for an existing advisor or in the case of a new advisor joining the firm who may be bringing existing client relationships.
LIST OF CLIENTS. ‌ The proposer shall list all current private clients in the Village of Rye Brook, the Village of Port Xxxxxxx, and the City of Rye. The proposer shall also list all private clients that it has represented before any municipal board in the Village of Rye Brook, the Village of Port Xxxxxxx, or the City of Rye in the past five years. The proposer shall identify any conflicts that may exist. PCG does not have any conflicts of interest to report.
LIST OF CLIENTS. Sr. No. NAME & LOCATION OF CLIENTS TOTAL NO. OF SECURITY GUARD PERIOD NAME OF HOD WITH PHONE NUMBER ESM CIVIL FROM TO 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Contractor / Authorized Representative‟s Signature, Company‟s / Organization‟s Seal & Date

Related to LIST OF CLIENTS

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • List of Contracts The information set forth in the List of Contracts is true, complete and correct in all material respects as of the Cutoff Date.

  • LIST OF SCHEDULES Schedule 1.01(a) Assigned Contracts Schedule 1.01(b) Business Employees Schedule 1.01(c) General Account Reserves Computation as of 3/31/02 Schedule l.0l(d) Insurance Contracts Forms Schedule 1.01(e) Purchase Price - Accounting and Actuarial Methods Schedule l.0l(f) Transferred Assets Schedule 1.01 (g) VFL Separate Accounts Schedule 2.03 (b) Closing Date Statement Schedule 3.03 Conflicts - Seller Schedule 3.04 Consents and Approvals - Seller Schedule 3.05 Actions Pending - Seller Schedule 3.06 Liens Schedule 3.09 Exceptions to Permits Schedule 3.10(a) Contracts Relating to the Business Schedule 3.11 Compliance Exceptions Schedule 3.13(a) Intellectual Property Used Primarily in the Business Schedule 3.13(b) Intellectual Property Licensed to VFL Schedule 3.13(c) Intellectual Property Licensed to Third Parties Schedule 3.13(d) Exceptions to Purchaser's Ownership and Right to Use Intellectual Property Schedule 3.14(a) Owned Computer Programs Schedule 3.14(b) Shrink Wrap Computer Programs Schedule 3.14(c) Exceptions to Purchaser's Right to Use Computer Programs Schedule 3.17 Reinsurance Ceded Schedule 3.19 Absence of Certain Changes Schedule 3.21(a) Commission Brokers Schedule 3.21(b) Brokerage Agreements Schedule 3.24 Participation, Distribution and Service Related Agreements Schedule 4.03 Conflicts - Purchaser Schedule 4.04 Consents and Approvals - Purchaser Schedule 4.05 Actions Pending - Purchaser Schedule 4.10 Permits, Licenses and Franchises Schedule 5.07(c) Data File Deliveries Schedule 5.12(a) GAAP Financial Highlights Schedule 8.0l(c) Participation, Distribution and Service Related Agreement Amendments Schedule 8.03(a) Use of Names WO 110546.10 TRANSFER AGREEMENT THIS TRANSFER AGREETMENT, dated as of June 21,2002 (this "Agreement"), has been made and entered into by and among Valley Forge Life Insurance Company, a Pennsylvania life insurance company ("VFL"), and PHL Variable Insurance Company, a Connecticut life insurance company ("Purchaser").

  • List of Members Upon written request of any Member, the Managers shall provide a list showing the names, addresses and Percentage Interests of all Members in the Company.

  • Clients in this context, clients are people who are dependent upon the caring skills and services of the local authority, for example, the elderly, mentally infirm, those with mental or physical impairments. Clients in this context also include those whose needs are identified and catered for in settings such as schools and nurseries, that is, young children and school pupils dependent on the organisation for their educational and developmental welfare. Clients exclude internal authority customers (as in client departments) or external customers (for example, members of the public with planning applications), because neither are dependent on the local authority for their care and welfare. The exceptional needs of clients refer to those which are exceptionally demanding, not to those which are out of the ordinary.

  • Customer Lists We hereby agree that we shall not use any list of your customers which may be obtained in connection with this Agreement for the purpose of solicitation of any product or service without your express written consent. However, nothing in this paragraph or otherwise shall be deemed to prohibit or restrict us or our affiliates in any way from solicitations of any product or service directed at, without limitation, the general public, any segment thereof, or any specific individual, provided such solicitation is not based upon such list.

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity.

  • LIST OF EXHIBITS List below all exhibits filed as part of this Statement of Eligibility and Qualification.

  • Customer Relationships The Executive understands and acknowledges that the Company has expended significant resources over many years to identify, develop, and maintain its clients. The Executive additionally acknowledges that the Company’s clients have had continuous and long-standing relationships with the Company and that, as a result of these close, long-term relationships, the Company possesses significant knowledge of and confidential information about its clients and their needs. Finally, the Executive acknowledges the Executive’s association and contact with these clients is derived solely from Executive’s employment with the Company. The Executive further acknowledges that the Company does business throughout the United States and that the Executive personally has significant contact with the Company’s clients and customers solely as a result of Executive’s relationship with the Company.

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