Preparation of Applications Sample Clauses

Preparation of Applications. Subject to the terms and conditions of this Agreement, each of the parties to the Agreement agrees to use commercially reasonable best efforts to publish or cause to be published all required notices and prepare all necessary documentation and effect all necessary filings in order to obtain the Purchaser Required Approvals as promptly as practicable after the Agreement Date (but in no event later than 60 days following the Agreement Date). Purchaser and Company will cooperate with each other and will each furnish the other and the other’s counsel with all information concerning themselves, their Subsidiaries, directors, officers and stockholders and such other matters as may be reasonably necessary or advisable in connection with any application, petition or any other statement or application made by or on behalf of Purchaser, Company or their respective Subsidiaries to any Governmental Authority in connection with the Contemplated Transactions. Purchaser and Company shall have the right to review and approve in advance all characterizations of the information relating to them and any of their respective Subsidiaries which appear in any filing made, or written materials submitted, in connection with the Contemplated Transactions with any Governmental Authority.
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Preparation of Applications and supporting documents (except those already to be furnished under this Agreement) for private or governmental grants, loans or advances in connection with the Project.
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Preparation of Applications. All applications for the Services shall be in accordance with the District 5 Illinois State Police Rate structure (maximum Charge) form attached (and listed in Attachment B) to this Application. All items required as part of Applicant Information, Applicant Background, and Applicant Facilities shall be completed. An authorized official must sign all applications. Applications that contain omissions, erasures, alterations, or additions not called for, conditional or alternate bids unless called for, or that contain irregularities of any kind may be rejected. Clarifications The Village reserves the right to make clarifications, corrections, or changes in this Request for Applications at any time. All applicants or prospective applicant will be informed of said clarifications, corrections, or changes. Delivery of Applications Each application shall be submitted in a sealed envelope plainly marked with the title of the contact person and applicant ’s full legal name and shall be addressed and delivered to the place and before the time set forth above. Applications may be delivered by mail or in person. Applications received after the time specified above will not be accepted and may returned unopened. Reviewing of Applications Applications will be reviewed and evaluated upon receipt. Applicants, their authorized agents, and interested parties will be notified upon acceptance or denial of their Application on November 7, 2016, by mail or in person. Withdrawal of Application No application shall be withdrawn for a period of sixty (60) days after the opening of any application. Rejection of Applications Applications that are not submitted on the Agreement/Application form or that are not prepared in accordance with these instructions to Applicants may be rejected. If not rejected, the Village may demand correction of any deficiency and accept the deficiently prepared application upon compliance with these Instructions to Applicants.
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Preparation of Applications and supporting documents for obtaining approvals of authorities having jurisdiction over the anticipated environmental impact of the PROJECT.
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Preparation of Applications. 8.1 Developer to prepare Applications The Developer agrees to prepare at its Cost all Applications.
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Preparation of Applications. Subject to the terms and conditions of this Agreement, each of the parties to the Agreement agrees to use commercially reasonable best efforts to publish or cause to be published all required notices and prepare all necessary documentation and effect all necessary filings in order to obtain the Purchaser Required Approvals. Purchaser and Company will cooperate with each other and will each furnish the other and the other’s counsel with all information concerning themselves, their Subsidiaries, directors, officers and stockholders and such other matters as may be reasonably necessary or advisable in connection with any application, petition or any other statement or application made by or on behalf of Purchaser, Company or their respective Subsidiaries to any Governmental Authority in connection with the Contemplated Transactions. Purchaser and Company shall have the right to review and approve in advance all characterizations of the information relating to them and any of their respective Subsidiaries which appear in any filing made, or written materials submitted, in connection with the Contemplated Transactions with any Governmental Authority.
Sample 1
Preparation of Applications. Five (5) original sets of the Application and two (2) signed sets of the Agreement, all placed in binders with a cover indicating the company name and Application title, must be submitted. Additional copies may be requested by the City at its discretion. Please note the following:  All required original signatures must be in blue ink. All corrections made by the Licensee to any part of the Application must be initialed in blue ink.  Only one (1) Application from any individual, firm, partnership, or corporation under the same or different names will be considered.  Applications by corporations must be executed in the corporate name by two corporate officers. The original RFP submitted must be signed as an original. One signature must be from the chairperson, president, or vice-president and the other signature must be from the chief financial officer, assistant treasurer, secretary, or assistant secretary. The corporate address and state of incorporation shall be shown below the signature.  Applications by partnerships must be executed in the partnership name and signed by a partner. His/her title must appear under his/her signature, and the official address of the partnership must be shown below the signature.  No Licensee shall take exception to the specifications, the Application, or the Agreement. Applications taking exception to the specifications Application, or the Agreement will be rejected as non-responsive.
Sample 1
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Preparation of Applications. All applications and registrations for the Licensed Marks and Licensed Domain Names transferred, or in the process of being transferred, to the Company shall be made in the Company’s name. The Designated Firm shall prepare and provide to Company and Buyer signature-ready English-language copies of the applications and related documents, including documents required to prosecute, maintain and renew registrations. Company shall review and execute the applications and related documents within fifteen (15) days of the receipt hereof; provided that such applications and related documents are accurate and complete, and with respect to Licensed Marks cover only Licensed Products within the fields of use permitted under the Company Licenses (to the maximum extent legally possible and otherwise as narrowly tailored as allowable under applicable law), and where filing such applications is Commercially Reasonable. Company will act promptly to advise Buyer and the Designated Firm, or any other law firm or agent acting on behalf of the Designated Firm in a particular jurisdiction of any inaccuracy or defect in the application or related documentation. If Company has not responded within the initial fifteen (15) day period, Buyer shall notify Company that it has failed to respond and Company shall thereupon act promptly to do so, with reasons for Company’s action or inaction. If Company has not responded within ten (10) additional days after Buyer’s notice, or if Buyer disagrees with Company’s reasons for its action or inaction, as not being Commercially Reasonable, then Buyer shall have the right to seek an immediate injunction or declaratory judgment requiring the applicable documents to be executed and action taken in any court of competent jurisdiction or, at Buyer’s option, from the Arbitral Tribunal in accordance with Section 20.
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Related to Preparation of Applications

  • Acceptance of Application (a) SORACOM may request the Applicant to submit information necessary for SORACOM to determine whether the Applicant may have failed to make any payment that the Applicant is responsible to pay in relation to the SORACOM Private Network Service. In such case, the Applicant shall promptly submit such information in writing.

  • Order of Application For the purpose of determining the amounts to be applied as Recoveries pursuant to subparagraph (A) above, the Assuming Institution shall apply amounts received on the Assets that are not otherwise applied to reduce the book value of principal of a Shared-Loss Loan (or, in the case of Other Real Estate, Additional ORE, and Capitalized Expenditures, that are not otherwise applied to reduce the book value thereof) in the following order: first to Charge-Offs and Failed Bank Charge-Offs/Write Downs; then to Reimbursable Expenses and Recovery Expenses; then to interest income; and then to other expenses incurred by the Assuming Institution.

  • Scope of Application Except as otherwise provided in this Agreement, the dispute settlement provisions of this Chapter shall apply with respect to the settlement of all disputes between the Parties regarding the interpretation or application of this Agreement, whenever a Party considers that the other Party has failed to carry out its obligations under this Agreement.

  • Application of Agreement 4.1 This Agreement applies to:

  • General Application The rules set forth below in this Article IV shall apply for the purposes of determining each Member’s general allocable share of the items of income, gain, loss or expense of the Company comprising Net Income or Net Loss of the Company for each Fiscal Year, determining special allocations of other items of income, gain, loss and expense, and adjusting the balance of each Member’s Capital Account to reflect the aforementioned general and special allocations. For each Fiscal Year, the special allocations in Section 4.4 shall be made immediately prior to the general allocations of Section 4.3.

  • Method of Application Applicants for the SORACOM Air Global Service (each such applicant, an “Applicant”) shall apply for the SORACOM Air Global Service via the on-line sign-up in accordance with the procedure specified by SORACOM after the Applicant agrees to the General Terms (such application, the “Application”).

  • Regulatory Applications (a) Sky and Metropolitan and their respective Subsidiaries shall cooperate and use their respective reasonable best efforts to prepare, within 45 days of the execution of this Agreement, all documentation and requests for regulatory approval, to timely effect all filings and to obtain all permits, consents, approvals and authorizations of all third parties and Governmental Authorities and Regulatory Authorities necessary to consummate the transactions contemplated by this Agreement. Each of Sky and Metropolitan shall have the right to review in advance, and to the extent practicable each will consult with the other, in each case subject to applicable laws relating to the exchange of information, with respect to, and shall be provided in advance so as to reasonably exercise its right to review in advance, all material written information submitted to any third party or any Governmental Authority or Regulatory Authority in connection with the transactions contemplated by this Agreement. In exercising the foregoing right, each of the parties hereto agrees to act reasonably and as promptly as practicable. Each party hereto agrees that it will consult with the other party hereto with respect to the obtaining of all material permits, consents, approvals and authorizations of all third parties and Governmental Authorities or Regulatory Authorities necessary or advisable to consummate the transactions contemplated by this Agreement and each party will keep the other party apprised of the status of material matters relating to completion of the transactions contemplated hereby.

  • Third Party Applications Oracle or third party providers may offer Third Party Applications. Except as expressly set forth in the Estimate/Order Form, Oracle does not warrant any such Third Party Applications, regardless of whether or not such Third Party Applications are provided by a third party that is a member of an Oracle partner program or otherwise designated by Oracle as “Built For NetSuite,” "certified," "approved" or “recommended.” Any procurement by Customer of such Third Party Applications or services is solely between Customer and the applicable third party provider. Customer may not use Third Party Applications to enter and/or submit transactions to be processed and/or stored in the NetSuite CPQ, unless Customer has procured the applicable subscription to the NetSuite CPQ for such use and access. Oracle is not responsible for any aspect of such Third Party Applications that Customer may procure or connect to through the NetSuite CPQ, or any interoperation, descriptions, promises, or other information related to the foregoing. If Customer installs or enables Third Party Applications for use with the NetSuite CPQ, Customer agrees that Oracle may enable such third party providers to access Customer Data for the interoperation of such Third Party Applications with the NetSuite CPQ, and any exchange of data or other interaction between Customer and a third party provider is solely between Customer and such third party provider pursuant to a separate privacy policy or other terms governing Customer’s access to or use of the Third Party Applications. Oracle shall not be responsible for any disclosure, modification or deletion of Customer Data resulting from any such access by Third Party Applications or third party providers. No procurement of such Third Party Applications is required to use the NetSuite CPQ. If Customer was referred to Oracle by a member of one of Oracle’s partner programs, Customer hereby authorizes Oracle to provide such member or its successor entity with access to Customer’s business information related to the procurement and use of the NetSuite CPQ pursuant to this Agreement, including but not limited to User names and email addresses, support cases and billing/payment information.

  • Provisional Application Upon signature of this Compact, and until this Compact has entered into force in accordance with Section 7.3, the Parties will provisionally apply the terms of this Compact; provided that, no MCC Funding, other than Compact Implementation Funding, will be made available or disbursed before this Compact enters into force.

  • Consistent Application The Employer agrees that management rights will not be exercised in a manner inconsistent with the express provisions of this Agreement.

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