Received. The Purchasers shall have obtained all consents, licenses, approvals and permits of other parties required to be obtained by them for the transactions contemplated hereby, in each case in which the failure to obtain the same would materially interfere with the Purchasers’ right or ability to consummate the purchase of the Shares at such Closing, and no such consent, license, approval or permit shall have been withdrawn or suspended.
Received. Fully executed copies of lease documentation sent electronically on . The Lessor’s office and maintenance staff are on site Monday to Friday from 9:00 am to 4:30 pm. The Lessor reserves the right of entry for maintenance, repairs, water meter reading, and emergency situations anytime and is not restricted to operating hours. DAMAGE DEPOSIT A damage deposit of $00.00 was paid by the Lessee(s) to the Lessor at lease signing. The damage deposit is not a rent payment for first or last month’s rent. The Lessor will retain the damage deposit for the entire lease term. The Lessor reserves the right to use the damage deposit for any unpaid rents, utility bills, or damages. The Lessor is not responsible to the Lessee(s) for damages if they are beyond the control of the Lessor, including damage that may occur due to wind, storm, rain, fire, smoke, sprinkler systems, or interruption of equipment or utility functions. At the end of the lease, the Lessor has up to 45 days to process the damage deposit refund, provided rent is paid in full. The damage deposit balance will be returned upon the completion of the lease; the Lessee(s) vacating the unit without damages other than normal wear and tear on the Rental Unit; and full payment of this contract. Damage deposit refunds are paid to the individual(s) who posted the deposit. It is the responsibility of the Lessee(s) to provide forwarding address(es). If forwarding address(es) is/are not provided, the Lessor will process the refund to the address provided on the application. If a refund check is lost, the Lessee will be responsible for any stop payment charges before a new refund check will be issued.
Received. You acknowledge that you have received a copy of this agreement.
Received. Any notice given in terms of this mandate shall be given in writing and shall be deemed, unless the contrary is proved: if delivered by hand, to have been received on the date of delivery; transmitted by facsimile or email, to have been received on the date of transmission; and if sent by post, to have been received 10 days after the date of posting.
Received. Client files are deemed received upon successful transmission of an accurate, complete and properly formatted file to CSG.
Received. Generated accurate sales forecasts on weekly, monthly, and quarterly basis, while also consistently finishing within the top percentile of quota achievement. Dell Bronze Award for exceeding job requirements in 2011. EDUCATI ON BACHELOR OF ARTS IN PSYCHOLOGY, MINOR IN BUSINESS ADMINISTRATION: 2005 Western Washington University (WWU) Bellingham, WA Xxxxxxx Xxxxxxx 0000 Xxxxxxx Xxx X Xxxxx, XX 00000 503.510.4813 xxxxxxx_xxxxxxx@xxx.xxx Experienced technology sales professional with a long history of building relationships with and exceeding the expectations of both customers and partners alike. PROFESSIONAL PROFILE: Self-motivated, results-oriented professional with strong problem solving skills Proven record of consistent success in exceeding sales targets Experienced in cultivating strong relationships with clients, business partners, and team members Strong interpersonal, leadership, and organizational skills Excellent verbal and written communication skills PROFESSIONAL EXPERIENCE: Jan 2014 to Current SHI International Corp – Salem, OR Account Executive, Public Sector Responsibilities Include: Engaging with both existing and prospective customers to create and maintain a position as a trusted advisor and partner Providing consultation and guidance to customers regarding their IT needs and helping to design and procure solutions to fulfill them Developing valued relationships with publishers to become their trusted channel partners while also ensuring best value, pricing, and support for customers Building up SHI market share by championing the expertise, knowledge, and value-add that the company and account team provide over the competition Navigate internal departments and processes to ensure that customers receive best in class service Visiting with customers both over the phone and in the field to advocate SHI’s commitment to their success and our partnership Continuously refreshing product and industry knowledge in order to best serve the customers’ needs Understanding and managing volume licensing and accompanying agreements, particularly in relation to Microsoft, and being able to make the information more digestible for customers Working with partners and internal resources on the development of solutions to propose in response to client RFI, RFP, RFQ, and project bids Working with inside sales teams to develop leads into viable customer solutions Feb 2013 to Dec 0000 Xxxx - Xxxxxxx Xxxxx, XX Microsoft Licensing Sp...
Received. SECTION 13. to The City Council shall have the right to cancel the Franchise created by this Ordinance thirty (30) days after the appointment of a receiver or trTuAsRteIFeF BRANCH to take over and conduct the business of the Company, whether in receivership, reorganization, 10 PUBLIC SERVICE COMMISSION OF KENTUCKY bankruptcy or other action or proceeding, unless such receivership or trusteeship shall have been vacated prior to the expiration of said thirty (30) days, unless:
Received. 8. and Indemnification. The Company shall indemnify, defend, and hold harmless the City from and against claims by third parties asserted against the City that the PUBLIC SERVICE COM3 MISSION OF KENTUCKY Company's use of the public streets or the presence or operation of th� Company's equipment on or along said streets has caused damage to tangible property or bodily injury, if and to the extent such damage or injury is not caused by the City's negligence or misconduct.
Received s/ Xxxxx Xxxxxxxx -------------------- Xx. Xxxxx Xxxxxxxx ARTWORK AND BEYOND, INC. By: /s/ Xxxxxx Xxxx --------------- Name: Xxxxxx Xxxx Title: Chief Executive Officer
Received. (e) The Company shall file a complete and accurate report of all Gross Receipts re8c/e3i0ve/2d016 PUBLIC SERVICE COMMISSION OF KENTUCKY within the Franchise Area during the previous month. The report shall be of a design agreed to by the Company and Louisville Metro's Office of Management '& Budget (OMB) with sufficient information to confirm the accuracy of the submitted monthly Franchise Fee.