NUMBER OF ORIGINAL COPIES Sample Clauses

NUMBER OF ORIGINAL COPIES. The Parties hereby expressly accept to limit the number of original copies of this Agreement and its Schedules to eleven (11), it being specified that the Parties who do not receive one of the original copies expressly waive the benefit of the provisions of article 1325 of the French Civil Code (Code civil). The original copies will be kept as follows: Table of Contents
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NUMBER OF ORIGINAL COPIES. This Agreement is made in four (4) originals in English which shall have equal validity.
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NUMBER OF ORIGINAL COPIES. The PARTIES agree that they shall depart from the rules of evidence as set by the French Civil Code, and in particular by section 1325 thereof. They shall not request that one original be signed per PARTY as evidence of their commitments hereunder. There shall be: • One original copy remitted to the MAJORITY SHAREHOLDER, • One original copy remitted to Mr. Xxxxxxxx XXXXXX for the parties collectively referred to as the MINORITY SHAREHOLDERS, • One original copy remitted to the PURCHASER. These three (3) original copies and the remittance of a photocopy of this AGREEMENT to all the PARTIES shall sufficiently constitute the non rebuttable evidence of their commitments hereunder. Executed in three (3) original copies UHS INTERNATIONAL INC. /s/ Xxxxx Filton By: Xxxxx Filton Signed in King of Prussia, PA, USA SANTE ET LOISIRS CMS STAFF /s/ Xxxxxxxx Xxxxxx /s/ Xxxxxxxx Xxxxxx By: Mr. Xxxxxxxx XXXXXX By: Mr. Xxxxxxxx XXXXXX Signed in Luxemburg Signed in Luxemburg SF STAFF MP STAFF /s/ Xxxxxxxx Xxxxxx /s/ Xxxxxxxx Xxxxxx By: Mr. Xxxxxxxx XXXXXX By: Mr. Xxxxxxxx XXXXXX Signed in Luxemburg Signed in Luxemburg FINANCIERE OPALE /s/ Xxxxxxxx Xxxxxx By: Mr. Xxxxxxxx XXXXXX Signed in Luxemburg
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NUMBER OF ORIGINAL COPIES. This Agreement has been signed in eight (6) equal copies, out of which three for each party.
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Related to NUMBER OF ORIGINAL COPIES

  • ORIGINAL COPIES Each signatory to this Sublease acknowledges receipt of an executed copy thereof.

  • Certificate of Origin 1. The Parties shall establish by the date of entry into force of this Agreement, a Certificate of Origin, which shall serve to certify that a good being exported from the territory of a Party into the territory of the other Party qualifies as an originating good. This Certificate of Origin may be modified by agreement of the Parties.

  • Number of Copies Original along with one Copy of the bid. Bids must be accompanied by unit price and total price.

  • Rules of Origin No Party may apply rules of origin to goods imported or services supplied from another Party for purposes of government procurement covered by this Chapter that are different from, or inconsistent with, the rules of origin which that Party applies in the normal course of trade.

  • Deposit of original policies Each Borrower shall ensure that all policies relating to obligatory insurances effected by it are deposited with the approved brokers through which the insurances are effected or renewed.

  • Duration of Order You may make an oral stop payment order which will lapse within fourteen (14) calendar days unless confirmed in writing within that time. A written stop payment order is effective for six (6) months and may be renewed in writing from time to time. We do not have to notify you when a stop payment order expires.

  • AGGREGATION OF ORDERS On occasions when the Adviser deems the purchase or sale of a security to be in the best interest of the Allocated Assets as well as other clients of the Adviser, the Adviser may to the extent permitted by applicable laws and regulations, but shall be under no obligation to, aggregate the orders for securities to be purchased or sold. In such event, allocation of the securities so purchased or sold, as well as the expenses incurred in the transaction, will be made by the Adviser in the manner the Adviser considers to be the most equitable and consistent with its fiduciary obligations to the Portfolio and to its other clients. The Manager recognizes that, in some cases, the Adviser’s allocation procedure may limit the size of the position that may be acquired or sold for the Allocated Assets.

  • TERMINATION OF ORDERS Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:

  • Accuracy of Orders; Customer Signatures You shall be responsible for the accuracy, timeliness and completeness of any orders transmitted by you on behalf of your customers by any means, including wire or telephone. In addition, you agree to guarantee the signatures of your customers when such guarantee is required by the Company and you agree to indemnify and hold harmless all persons, including us and the Funds’ transfer agent, from and against any and all loss, cost, damage or expense suffered or incurred in reliance upon such signature guarantee.

  • Country of Origin 3.3.1 For purposes of this clause, “

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