Mail; Payments Sample Clauses
The 'Mail; Payments' clause defines the procedures and requirements for sending official communications and making payments between parties under the agreement. Typically, it specifies acceptable methods for delivering notices—such as by mail, courier, or electronic means—and outlines how and where payments should be sent, including details like addresses or account information. This clause ensures that both parties have clear, agreed-upon processes for communication and financial transactions, reducing the risk of disputes over missed notices or misdirected payments.
Mail; Payments. Seller authorizes and empowers Buyer from and after the Closing Date to receive and open all mail and other communications received by Buyer and to act with respect to such communications in such manner as Buyer may elect if such communications relate to the Business other than the Excluded Assets or Excluded Liabilities, or, if such communications do not relate to the Business or relate to the Excluded Assets or Excluded Liabilities, to forward the same promptly to Seller. Seller and Buyer shall promptly deliver to the other any cash, checks or other instruments of payment to which the other is entitled and shall hold the same in trust for the other until such delivery.
Mail; Payments. From and after the Closing, Seller agrees to refer to Purchaser all customer, supplier, employee or other inquiries or correspondence relating to the Assets or the conduct of the Business after the Closing Date. Seller further agrees to promptly remit to Purchaser all payments and invoices received after the Closing Date that relate to the Assets, the Assumed Liabilities or the conduct of the Business after the Closing Date and Purchaser agrees to promptly remit to Seller all payments and invoices received after the Closing Date that relate to the Excluded Assets or the Excluded Liabilities or (other than with respect to the Assets or the Assumed Liabilities) the conduct of the Business prior to the Closing Date.
Mail; Payments. The Customer may mail a payment to: Glenwood Telephone Company, P.O. BOX 235, Glenwood, GA 30428.
Mail; Payments. (a) Sellers hereby authorize and empower Buyers after the Closing to receive and open all mail and other communications received by Buyers relating to the Business and to deal with the contents of such communications in good faith and in a proper manner. Sellers shall promptly deliver to Buyers any mail or other communication received by Sellers after the Closing pertaining to the Business.
(b) Sellers shall promptly pay or deliver to Buyers any monies or checks relating to the Business which have been mistakenly sent after the Closing Date by customers or others to Sellers and which should have been sent to Buyers.
(c) Sellers agrees that Buyers have the right and authority to endorse, without recourse, any check or other evidence of indebtedness received by Buyers in respect of any note or Account Receivable transferred to Buyers pursuant to this Agreement. Sellers shall furnish Buyers such evidence of this authority as Buyers may reasonably request.
Mail; Payments. (a) Parent hereby authorizes Existing Sub from and after the Closing to receive and open all mail and other communications relating to the Business, and to act with respect to such communications in such manner as Existing Sub may elect to the extent that such communications relate to the rights and obligations of Existing Sub with respect to the Contributed Assets or the Assumed Liabilities. If any communication does not relate exclusively to the rights and obligations of Existing Sub with respect to the Contributed Assets or the Assumed Liabilities, Existing Sub shall forward the original or a copy of such communication promptly to Parent. After the Closing, Existing Sub shall have the right and authority to endorse, without recourse, the name of Parent on any check or any other instrument of payment received by Existing Sub on account of any of the Contributed Assets transferred by Parent pursuant to this Agreement, and Parent shall deliver to Existing Sub at the Closing letters of instruction sufficient to permit Existing Sub to deposit such checks or other instruments of payment in bank accounts in the name of Existing Sub.
(b) Parent shall promptly deliver to Existing Sub the original or a copy of any mail or other communication received by it after the Closing pertaining to the Business and shall deliver to Existing Sub any moneys, checks or other instruments of payment (net of returned checks and similar items) to which Existing Sub is entitled.
Mail; Payments. (a) Each of Shell, Star, TRMI (East), Shell Norco and SRI authorizes and empowers the Company from and after the Effective Time to receive and open all mail and other communications directed to any of Shell, Star, TRMI (East), Shell Norco, SRI or their Affiliates and received by the Company, and, except for matters as to which Shell, TRMI (East), SRI or any of their respective Affiliates is providing indemnification under any Motiva Joint Venture Document, to act with respect to such communications in such manner as the Company may elect if such communications relate to the Contributed Assets. If such communications do not relate to the Contributed Assets or relate to matters as to which Shell, TRMI (East) or SRI is providing indemnification under any Motiva Joint Venture Document, the Company shall forward the same promptly to the party (or parties) providing such indemnification or to whom such communications relate. Each of Shell, Star, TRMI (East), Shell Norco and SRI shall, and shall cause their respective Affiliates to, promptly deliver to the Company any cash, checks, other instruments of payment and funds to which the Company is entitled and shall hold such cash, checks, other instruments of payment and funds in trust for the Company until such delivery. The Company shall promptly deliver to Shell, Star, TRMI (East), SRI, Shell Norco or their Affiliates, as applicable, any cash, checks or other instruments of payment to which such entity is entitled and shall hold such cash, checks or other instruments of payment in trust for such entity until such delivery.
(b) The Company authorizes and empowers Shell, Star, TRMI (East), Shell Norco, SRI and their Affiliates from and after the Effective Time to receive and open all mail and other communications directed to the Company and received by any such entity, and to act with respect to such communications in such manner as such entity may elect if such communications do not relate to the Contributed Assets or do relate to matters as to which such entity or any of its Affiliates is providing indemnification under any Motiva Joint Venture Document or, if such communications do relate to the Contributed Assets and not to such indemnified matters, to forward the same promptly to the Company.
Mail; Payments. (a) Each of the Transferors authorizes and empowers Buyer on and after the date hereof to receive and open the mail and other communications received by Buyer relating to the Business, the Acquired Assets or Assumed Liabilities and to deal with the contents of such communications in any proper manner. The Transferors shall promptly deliver to Buyer any mail or other communication received by it or him after the date hereof pertaining to the operations of Buyer, the Business, the Acquired Assets or Assumed Liabilities. The Transferors shall promptly (but, in any event, not more than five business days after receipt thereof) pay or deliver to Buyer any cash or checks which have been mistakenly sent to it but which should properly have been sent to such other party.
(b) Buyer shall promptly deliver to Seller's representative any mail or other communication received by it after the date hereof pertaining to assets other than the Acquired Assets or liabilities other than the Assumed Liabilities. Buyer shall promptly (but, in any event, not more than five business days after receipt thereof) pay or deliver to Seller's representative any cash or checks which have been mistakenly sent to it but which should properly have been sent to such other party
Mail; Payments. The Customer may mail a payment to: ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇.▇. ▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇.
Mail; Payments. (a) The Seller hereby authorizes the Buyer from and after the Closing to receive and open all mail and other communications relating to the business conducted with the Assets, and to act with respect to such communications in such manner as the Buyer may elect to the extent that such communications relate to the rights and obligations of the Buyer with respect to the Assets. If any communication does not relate exclusively to the rights and obligations of the Buyer with respect to the Assets, the Buyer shall forward the original or a copy of such communication promptly to the Seller. The Buyer shall promptly deliver to the Seller any moneys, checks or other instruments of payment received by the Buyer to which the Seller is entitled hereunder.
(b) The Seller shall promptly deliver to the Buyer the original or a copy of any mail or other communication received by it after the Closing pertaining to the Assets. The Seller shall promptly deliver to the Buyer any moneys, checks or other instruments of payment received by the Seller to which the Buyer is entitled hereunder.
Mail; Payments. (a) The Seller authorizes and empowers Purchaser on and after the Second Closing Date to receive and open all mail and other communications received by Purchaser relating to the Purchased Assets and to deal with the contents of such communications in good faith and in a proper manner. The Seller shall promptly deliver to Purchaser any mail or other communication received by the Seller after the Second Closing Date pertaining to the Purchased Assets. Parent and Purchaser shall promptly deliver to the Seller any mail or other communication received by Parent or Purchaser after the Second Closing Date pertaining to the Excluded Assets or the Retained Liabilities.
(b) The Seller shall promptly pay or deliver to Purchaser any monies or checks relating to the Purchased Assets which have been mistakenly sent after the Second Closing Date to the Seller and which should have been sent to Purchaser. Parent and Purchaser shall promptly pay or deliver to Seller any monies or checks relating to the Excluded Assets and the Retained Liabilities which have been mistakenly sent after the Second Closing Date to Parent or Purchaser and which should have been sent to the Seller.