Payment by the Subscriber Sample Clauses

Payment by the Subscriber. The Subscriber may subscribe to the Company by delivering to the Company a completed and executed copy of this Convertible Promissory Note Subscription Agreement (this “Subscription Agreement”), together with an executed signature page to the Note (in the form of Annex A attached hereto) and a cash payment to the Company in readily available funds in an amount equal to the Subscriber’s Principal Amount (the “Payment”). If the Subscriber’s subscription is received by the Company in accordance with this Section 2, then the Company may accept the Subscriber’s subscription by countersigning this Subscription Agreement and providing written notice to the Subscriber. Payments received in the form of a check shall not be deemed accepted until such check has cleared. If the Company rejects the Subscriber’s subscription in whole or in part, then the Subscriber’s Payment, or portion thereof as the case may be, will be promptly returned to the Subscriber without interest or earnings. The Subscriber acknowledges and agrees that the Company will have the right to reject this subscription, in whole or in part, in its sole discretion, and that the Company will have no obligation to accept subscriptions in the order received.
Sample 1
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Payment by the Subscriber. On completion and against compliance and delivery of the documents, the Subscriber shall pay the Bonds issue price for the relevant Bonds to the Company by delivering a cashier’s order issued by a licensed bank in Singapore drawn in favour of the Company, or via telegraphic transfer to the Company Bank Account.
Sample 1

Related to Payment by the Subscriber

  • CHANGE OF ASSIGNMENT BY THE STUDENT The Student may change residence assignment, (including, but not limited to, room transfers), only after receiving written or electronically reproducible approval from an authorized staff member of UCF DHRL, and only in conformity with established procedures for changing residence assignments.

  • Payment by Check a. If You apply for and are accepted into Company’s check paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five dollars ($25). Payment by check must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s check paying program will be at Company’s sole discretion.

  • Assignment by the Authority Notwithstanding anything to the contrary contained in this Agreement, the Authority may, after giving 60 (sixty) days' notice to the Concessionaire, assign and/ or transfer any of its rights and benefits and/or obligations under this Agreement to an assignee who is, in the reasonable opinion of the Authority, capable of fulfilling all of the Authority's then outstanding obligations under this Agreement.

  • Representations and Warranties by the Selling Shareholder The Selling Shareholder represents and warrants to, and agrees with, the Company, the Winning Bidder(s) and each Placement Agent at each Representation Date as follows:

  • PAYMENT BY APPLICANT Payment of amounts due under this Article shall be made as set forth in Section 4.8 of this Agreement and is subject to the limitations contained in Section 7.1.

  • PROCEDURE TO CANCEL AGREEMENT BY THE STUDENT ALL requests for cancellation of the housing agreement must be IN WRITING OR REPRODUCIBLE ELECTRONIC FORMAT and submitted to UCF DHRL at the address for official communications shown in this agreement.

  • Termination by the Service Provider 19.1 The Service Provider may by notice determine the employment of the Service Provider under this Agreement if the Service user is in default in respect of any one or more of the following:

  • Termination by the State The State or commissioner of Administration may cancel this Professional and Technical Services Master Contract and any Work Authorizations at any time, with or without cause, upon 30 days’ written notice to the Contractor. Upon termination, the Contractor will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed.

  • Termination by the School The School may terminate this agreement:

  • Permitted Assignment by Seller Seller may (i) assign this Agreement without consent of Buyer to an Affiliate of Seller or a purchaser of all or substantially all of the Seller’s assets used in connection with performing this Agreement, upon a showing of the proposed assignee’s technical and financial capability to fulfill the requirements of Seller under this Agreement, as determined by Buyer in its reasonable discretion, or (ii) transfer, pledge, encumber or assign the Facility, this Agreement or the accounts, revenues or proceeds under the Agreement as security for the project financing associated with the Facility.

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