Order and Payment Processing. Seller shall immediately transmit to the Company any order to purchase Notes. Such order shall consist of a completed application to purchase a Note, accompanied by a check made payable to the Company, or any other form of payment deemed acceptable by the Company. The Company, in its sole discretion, reserves the right to reject, for any reason, any application for the purchase of a Note.
Appears in 3 contracts
Sources: Selling Agreement (Kh Funding Co), Selling Agreement (Kh Funding Co), Selling Agreement (Kh Funding Co)