Purchase Request. Each Purchase from the Seller by the Purchaser shall be made on irrevocable notice from the Seller to the Agent (on behalf of the Purchaser) received by the Agent not later than 12:00 noon (New York City time) two Business Days prior to the date of such proposed Purchase. Each such notice of a proposed Purchase shall be substantially in the form of Exhibit 1.2(a) and shall specify, among other items, the desired amount and date of such Purchase. The Agent shall promptly upon receipt notify the Purchaser of any such notice.
Purchase Request. Each Purchase from the Seller by the Purchasers or the Liquidity Banks, as applicable, shall be made on notice from the Seller to the Administrative Agent and each Purchaser Agent (on behalf of the Investors in such Purchaser Agent’s Purchaser Group) received by the Administrative Agent and each such Purchaser Agent not later than 12:00 noon (New York City time) on the second Business Day preceding the date of such proposed Purchase. Each such notice of a proposed Purchase shall be substantially in the form of Exhibit 1.2(a) and shall specify, among other items, the desired amount to be paid to the Seller and the date of such Purchase. The Administrative Agent shall promptly forward such notice, together with the Administrative Agent’s determination of the Pro Rata Share of such desired purchase amount for each Purchaser Group, to each Purchaser Agent (on behalf of the Investors in such Purchaser Agent’s Purchaser Group) by telecopier or e-mail. Each Purchaser Agent which has a Purchaser in its Purchaser Group shall promptly upon receipt notify such Purchaser of any such notice. If (x) any Purchaser in a Purchaser Group has determined not to make the proposed purchase or (y) any Purchaser Group has no Purchaser, the Purchaser Agent of such Purchaser Group shall promptly send notice of the proposed purchase to each Liquidity Bank in such Purchaser Group by telecopier or e-mail specifying the date of such proposed purchase, and such Liquidity Bank’s Percentage multiplied by the Pro Rata Share with respect to such Purchaser Group of the amount of such Purchase. The Seller shall not request more than one Purchase in any calendar week.
Purchase Request. If the Consignee wishes to purchase part or all of the silver held hereunder on consignment for Scotiabank, an authorized representative of the Consignee will make a request to an authorized officer of Scotiabank by telephone, telex or telecopied transmission stating the quantity and quality of silver to be purchased and the proposed value date of the purchase. Scotiabank will send Consignee written confirmation of all telephone requests and Consignee shall send Scotiabank written acknowledgement of such confirmation within five (5) days of receipt.
Purchase Request. (a) The Customer may utilise the Facility by issuing a Purchase Request to the Bank notifying the Bank of its intention to enter into an arrangement to purchase an identified commodity from the Bank at the Bank’s Selling Price(s) as set out in Schedule 3A. In accordance with the Bank’s financing procedures, upon the acceptance of the Letter of Offer of the Facility, the Customer will issue a request and once it is issued it is irrevocable (except with the prior written consent of the Bank) and binding on the Customer including its successor in title, permitted assigns and personal representatives. The Customer will then give an undertaking to purchase an identified commodity from the Bank at the Bank’s Selling Price(s) which will be stated in the relevant Murabahah Sale Contract.
Purchase Request. Your purchase of Tokens/coins from us is final, and there are no refunds or cancellations except as may be required by applicable law or regulation or set out in this Agreement. By placing a request for Tokens/coins, you make a binding offer to purchase Tokens/coins pursuant to this Agreement and no other terms. Any variations made to this Agreement by you in any request are void and have no effect. Company has the right to accept, cancel or reject any requests for Tokens/coins at any time in its sole discretion without stating any reason. Company may accept any request for Tokens/coins by confirming the request (whether by e-mail or otherwise) or by delivering Tokens/coins, whichever occurs first. No request is binding on Company unless accepted by Company as provided in this Agreement. Procedures. Company will provide specific procedures on how you should purchase Tokens/coins. By purchasing Tokens/coins, you acknowledge and understand and have no objection to such procedures and material specifications. Failure to follow such procedures may result in you not receiving any Tokens/coins. Any buyer of Tokens/coins may lose some or all of the amounts paid in exchange for Tokens/coins, regardless of the purchase date. Company will use the proceeds from the sale to support its parent company Diamante Blockchain GMBH in the development and promotion of Diamante Net as further set out on the website https://www.diamanteblockchain.com/ (the website is part of the Information). Company retains all right, title and interest in all of the DIAM Node GMBH’s intellectual property, including, without limitation, inventions, ideas, concepts, code, discoveries, processes, marks, methods, software, compositions, formulae, techniques, information and data, whether or not patentable, copyrightable or protectable in trademark, and any trademarks, copyright or patents based thereon. Token-holder may not use any of the DIAM Node GMBH’s intellectual property for any reason without the DIAM Node GMBH’s prior written consent. Company may release some of such intellectual property under open-source licenses. You shall implement reasonable and appropriate measures designed to secure access to: (i) any device associated with you and utilized in connection with your purchase of Tokens/coins; (ii) private keys to your wallet address or account; and (iii) any other username, passwords or other login or identifying credentials. In the event that you are no longer in possession of your p...
Purchase Request. To request a Purchase, prior to the Note Purchase Commitment Termination Date, Issuer shall complete, sign and deliver a Purchase Request at least fifteen (15) Business Days before the requested Purchase Date to Agent. Each Purchaser shall purchase Notes in the manner requested by the Purchase Request; provided that (i) each of the conditions precedent to the issuance and sale of such Notes is satisfied as of the requested Purchase Date; and (ii) no Purchase Request shall be delivered and no Note shall be issued for a nominal principal amount of less than $1,000,000.
Purchase Request. The Agent and Purchaser shall have ----------------- received a Purchase Request for such Purchase in accordance with Section 2.3 ----------- (which may be a facsimile transmission of a properly completed and executed Purchase Request followed on that same day with actual delivery of the original thereof), together with all items required to be delivered in connection therewith.