Preliminary Information. Child’s First Name M.I. Child’s Last Name Male or Female Birth Date: / / Home Phone: ( ) - Street Address City State: Zip Code: *Race: Caucasian Asian American Indian Hispanic African-American Multiracial *This information is mandated by the State of Ohio for reporting requirements. Language Spoken at Home: STUDENT LIVES with: Parent/Guardian #1: Relationship to Student: Email Address: Cell Phone: ( ) - Parent/Guardian #2: Relationship to Student: Email Address: Cell Phone: ( ) -
Preliminary Information. Licensor and Licensee shall confirm the then current version of the Design Standards for use by Licensee’s design team, along with other information describing the standards that Licensor requires for the Project and Project Related Areas, as appropriate for the Project. All Plans for the Project shall incorporate the parameters described in the Design Standards.
Preliminary Information. Licensor and Licensee acknowledge that it will become necessary to make certain renovations and undertake certain refurbishments to Existing Projects. Accordingly, Licensor and Licensee shall confirm the then current version of the Design Standards for use by Licensee’s design team for the planning and design of such renovation and refurbishment activities. Unless a Refurbishment Review Waiver has been requested by Licensee, and approved by Licensor, all Plans for the renovation and refurbishment of an Existing Project shall incorporate the parameters described in the Design Standards and be evaluated based on the process described in this Article 3. Prior to commencing such renovation or refurbishment activities, representatives of Licensor and Licensee shall meet at the subject Existing Project for an initial review thereof. Licensor representatives shall cooperate with Licensee to agree upon conceptual refurbishment and renovation activities that will comply with the Design Standards.
Preliminary Information. At least three (3) Business Days prior to the Closing Date, Seller shall deliver to Purchasers a statement of Seller’s good-faith estimate of the Adjustment Amount (the “Estimated Adjustment Amount”), a good-faith estimate of the Closing Cash (the “Estimated Closing Cash”), a good-faith estimate of the Closing Date Indebtedness (the “Estimated Closing Indebtedness”) and a good-faith estimate of any Trayport Transaction Expenses (the “Estimated Trayport Transaction Expenses” and collectively, as the same may be adjusted, in Seller’s sole discretion, in response to any comments of Purchasers and their authorized representatives provided prior to the Closing, the “Estimated Closing Statement”), together with such reasonably detailed data appropriate to support such Estimated Closing Statement. The Estimated Closing Statement shall be prepared in accordance with the Accounting Principles and this Agreement.
Preliminary Information. 27 Section 3.3 Sellers' Deliveries at Closing..................................... 28 Section 3.4 Purchaser's Deliveries at Closing.................................. 29 Section 3.5 Proceedings at Closing............................................. 29
Preliminary Information. Within 10 days of the Effective Date of this Agreement, the University shall furnish the Union with a list of the members of the Agreed Bargaining Unit by name, department and position. Within 10 days, the University shall send email notifications to members of the Agreed Bargaining Unit requesting their permission to release of their contact information to the Union. Upon receipt of such permission, the University shall forward the member(s)’ contact information to the Union.
Preliminary Information. (a) Parent, on behalf of Sellers, shall deliver to Purchaser (i) at least two (2) Business Days prior to the Closing Date, (A) instructions designating the account or accounts to which the Cash Consideration shall be deposited by federal funds wire transfer on the Closing Date and (B) the Estimated Closing Date Balance Sheet and a certificate duly executed by an appropriate executive officer of Parent setting forth the calculation of the Estimated Total Equity, and (ii) on the Business Day prior to the Closing Date, the (x) amount of Stock Consideration to be issued in the form of Purchaser Convertible Preferred Stock (if any), (y) name(s) of one or more Sellers or Affiliates thereof to whom the Stock Consideration shall be issued and in whose name(s) the issuance of the Stock Consideration shall be registered on Purchaser's transfer books by Purchaser's transfer agent and (z) amount(s) and form of shares comprising the Stock Consideration to be issued to each such Seller or Affiliate thereof.
Preliminary Information. We at DDR care a great deal about the welfare of all the animals that fall within our care, and as a result it is crucial that they all go to loving and responsible homes. Many of our animals have endured severe abuse or neglect prior to being rescued by our organisation, so it is vital to ensure that our dogs’ welfare is safeguarded for the rest of their hopefully happy lives. As a result it is a requirement, before any of our animals are available to you for adoption, for you to read this agreement and ensure that you fully understand and agree with all the clauses contained hereon in. Upon the payment of your deposit you will be implicitly agreeing to this adoption agreement, and all the obligations it provides. Terms of the agreement are as follows:
Preliminary Information. Preliminary information is required for all jobs. Preliminary information request shall accompany credit application. (Please make copies for future use.)
Preliminary Information. (a) (i) Citigroup shall prepare, or cause to be prepared, and deliver, or cause to be delivered, to Xxxx Xxxxx (A) at least five Business Days prior to the Closing Date, the CAM Estimated Closing Date Balance Sheet prepared in accordance with Section 2.2(a)(ii) and calculations in reasonable detail based upon such CAM Estimated Closing Date Balance Sheet setting forth the estimated amounts of CAM Tangible Book Value, together with a certificate duly executed by an appropriate officer of a Citigroup Seller certifying that the CAM Estimated Closing Date Balance Sheet and such calculations were prepared in accordance with Section 2.2(a)(ii) and (B) at least two Business Days prior to the Closing Date, an updated Revenue Run-Rate Schedule prepared as of the Closing Revenue Run-Rate Date.
