Loan Delivery Sample Clauses

Loan Delivery. The following terms apply with regard to Loan Delivery, including its ASAP Plus functionality (the “Licensed Application” under this Section):
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Loan Delivery. At the request of the Company, Lender shall deposit a total of $3,242,606.15, less any applicable wire or transfer fees, to an account designated by Company located in the Peoples Republic of China or, if such amount is deposited in RMB, it shall be deposited at an exchange rate fixed at UD$1 = RMB 6.83. $5,757,393.85, less any applicable wire or transfer expenses shall be deposited in escrow at the account of The Xxxxxx Law Firm XXXX Account, in escrow for the benefit of the Company. Upon confirmation in writing by the Company of receipt of the funds deposited in China and upon receipt of the funds in the U.S. account, The Xxxxxx Law Firm shall confirm receipt of the funds to Lender in writing and all funds held in the Xxxxxx Law Firm XXXX account shall be promptly released to the Company as directed by the Company in writing.
Sample 1
Loan Delivery. Lender shall deposit a total of USD 10,000,000, less any applicable wire or transfer fees as follows: Beneficiary: The Xxxxxx Law Firm PLLC XXXX Trust Account Bank Name: TD Bank, NA Bank Address: 0 Xxxx Xxxxxx, Xxx Xxxx, XX 00000 ABA: 000000000 Account Address: 00 Xxxx Xxxxxx, Xxx Xxxx, XX 00000 Account Number: Upon the receipt by Lender and Company of the executed Loan Agreement and Note, The Xxxxxx Law Firm is hereby authorized by the Lender and the Company to promptly release all funds to the Company as directed by the Company in writing.
Sample 1
Loan Delivery. The Lender agrees to deliver the full loan value to the Borrower in the following manner: [DELIVERY METHOD]
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Loan Delivery. Article 11 The lending bank is not liable to provide this loan unless the borrower can meet the following requirement.
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Related to Loan Delivery

  • Non Delivery C15.1 Where the Goods, having been placed in transit, fail to be delivered to the Authority on the due date for delivery, the Authority shall, (provided that the Authority has been advised in writing of the dispatch of the Goods), within ten (10) Working Days of the notified date of delivery, give notice to the Contractor that the Goods have not been delivered and may request the Contractor free of charge to deliver substitute Goods within the timescales specified by the Authority or terminate the Contract in accordance with clause C13.4 (Delivery).

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Closing; Delivery (a) The purchase and sale of the Shares (the “Closing”) shall take place remotely via the exchange of documents and signatures, at 10:30 a.m. (Eastern), on the Closing Date.

  • Overnight Delivery When delivered by an overnight delivery service, charges prepaid or charged to the sender’s account, notice is effective on delivery, if delivery is confirmed by the delivery service.

  • Closing Date Delivery 2 2.1 Closing Date....................................................................................... 2 2.2 Delivery........................................................................................... 2

  • Late Delivery Supplier shall give DXC prompt notice of any prospective failure to ship Products or provide Services on the delivery date specified by DXC (the “Delivery Date”).

  • Document Delivery Borrower, on or prior to the Closing Date, shall have delivered to Lender the following:

  • POINTS OF RECEIPT AND DELIVERY The primary receipt and delivery points are set forth on Appendix A.

  • Deemed Delivery Unless shown to have been received earlier, such notice, instruction or other instrument shall be deemed to have been delivered, in the case of personal delivery, at the time it is left at the premises of the party, in the case of a registered letter at the expiration of five (5) business days after posting and, in the case of fax or electronic means, immediately on dispatch; provided that, if any document is sent by fax or electronic means outside normal business hours, it shall be deemed to have been received at the next time after delivery when normal business hours commence. Evidence that the notice, instruction, or other instrument was properly addressed, stamped, and put into the post shall be conclusive evidence of posting. In proving the service of notice sent by fax or electronic means it shall be sufficient to prove that the fax or electronic communication was properly transmitted.

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