SAV Sample Clauses

SAV. 2-28.05 at The Sun Avenue, Thông tin cụ thể: Details information: Loại bất động sản: Type of property: Căn số: SAV.2-28.05 Unit: SAV.2-28.05 Tầng: 28 Floor: 28 Dự án: The Sun Avenue Project: The Sun Avenue Diện tích tim tường: 0.00 m2 Gross Area: 0.00 sqm Diện tích thông thủy: 0.00 m2 Net Area: 0.00 sqm Tình trạng: Status: Bên Cho Thuê sẽ bàn giao cho Bên Thuê toàn quyền sử dụng Căn hộ với đồ đạc và trang thiết bị được liệt kê đính kèm trong “Phụ lục 1: Biên bản bàn giao nội thất” trong tình trạng tốt và hoạt động bình thường. The Lessor will hand-over the premises with furnishings and equipment listed in the attached “Appendix 1: Furniture Handover Minutes”, which the Lessee is entitled to use, in good condition and working order.
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SAV. Direct Debit will begin the month after the form is submitted, unless a written request is submitted to Select Community Management. Both the customer and Select Community Management reserve the right to refuse or terminate electronic payment services, which is a voluntary service. This agreement will remain in effect until Select Community Management has received written notification of termination and has had sufficient time to act upon it. For additional information, please see the reverse side of this form. CUSTOMER SIGNATURE DATE ADDRESS ** Please include a payment by check or voided check with this form ** The direct debit form and initial processing of electronic payment cannot begin until Select Community Management has received a payment by check with this form or a voided check. Please return this form and a check payment or voided check to : Select Community Management Attn: A/R 0000 Xxxxx Xxxxxx Xxxx Ann Arbor, MI 48108 Please see the reverse of the form for the terms and conditions of service. Direct Bill Payment Service Direct Bill Payment is a service provided by Select Community Management. This service is an alternative to making payment for monthly and additional Association fees by check or other method. Use of this service is entirely voluntary. Co-Owners are under no obligation to use this service. Do not complete and return this form unless you want to use the service. Explanation of the service: Co-Owners sign-up for the service and provide the requested information to the Select Office for set-up. A co-owner who has signed-up for the direct bill payment service may discontinue the service by submitting a written termination request to the Select Office at 0000 Xxxxx Xxxxxx Xxxx, Xxx Xxxxx, XX 00000 Insufficient Funds: It is very important for co-owners using this service to maintain sufficient funds for payment in the account to be charged.
SAV. This authorization is to remain in full force and effect until the COMPANY has received written notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it. ASSOC. ASSOC. NAME(S): ID (last four numbers of SS): (PLEASE PRINT) ASSOCIATE DATE: SIGNATURE: SECOND SIGNER (if applicable): RELATIONSHIP TO ASSOC.: TEST ACCOUNT NAME ADDRESS CITY, STATE, ZIP 1001 PAY TO THE ORDER OF: $ DOLLARS BANK NAME 000000000 987654321 1001 ATTACH VOIDED CHECK HERE Instructions: If more than one account is chosen for direct deposit purposes, you must list both routing & account numbers, choose the amount or percentage to deposit into each account, and select checking (CKG.) or savings (SAV). For example, if $100 is being requested to Direct Deposit into a 2nd account, the first amount line will be left blank and $100 will be listed on the second account’s “Amt.” line. In this case, $100 would deposit into account #2 and the remaining funds would deposit into account #1. Alternatively, if all funds are to deposit into a single account, list the routing and account number and list 100% in the amount area and select Checking (CKG.) or Savings (SAV.). Contact Human Resources if you have questions regarding completion of this agreement. ROUTING NO. ACCOUNT NO. CHECK NO.
SAV. SAV shall deliver to Nova, or cause to be delivered, an executed counterpart of this Agreement and 133,000 shares of common stock of Epic Financial Corp. in the name of Nova Communications, Inc.

Related to SAV

  • Mortgage Schedules The Seller from time to time shall provide the Purchaser with certain information constituting a preliminary listing of the Mortgage Loans to be purchased on each Closing Date in accordance with the related Purchase Price and Terms Agreement and this Agreement (each, a "Preliminary Mortgage Schedule"). The Seller shall deliver the related Mortgage Loan Schedule for the Mortgage Loans to be purchased on a particular Closing Date to the Purchaser at least five (5) Business Days prior to the related Closing Date. The related Mortgage Loan Schedule shall be the related Preliminary Mortgage Schedule with those Mortgage Loans which have not been funded prior to the related Closing Date deleted.

  • Completion Certificate Upon completion of Construction Works and the Independent Engineer determining the Tests to be successful, it shall forthwith issue to the Concessionaire and the Authority a certificate substantially in the form set forth in Schedule-J (the “Completion Certificate”).

  • Travel Documents To receive your travel documents prior to departure, final payment must be received in our office 60 days prior to departure. Your travel documents will be made electronically available to you at least 30 days prior to departure. Guests will be advised of their Kamloops, Whistler, or Quesnel accommodation upon check-in at the departure station.

  • Original Documents If requested by Owner to do so, maintain and safeguard during the Construction Phase at least one original printed record version of the Construction Contract Documents, including Drawings and Specifications signed and sealed by Engineer and other design professionals in accordance with applicable Laws and Regulations. Throughout the Construction Phase, make such original printed record version of the Construction Contract Documents available to Contractor and Owner for review.

  • Certified Copies of Charter Documents Each of the Banks shall have received from the Borrower and each of its Subsidiaries a copy, certified by a duly authorized officer of such Person to be true and complete on the Closing Date, of each of (a) its charter or other incorporation documents as in effect on such date of certification, and (b) its by-laws as in effect on such date.

  • Certified Copies of Organizational Documents The Agent shall have received from the Borrower a copy, certified as of a recent date by the appropriate officer of each State in which the Borrower, the Guarantors or any of their respective Subsidiaries, as applicable, is organized or in which the Real Estate is located and a duly authorized partner, member or officer of such Person, as applicable, to be true and complete, of the partnership agreement, corporate charter, declaration of trust or other organizational documents of the Borrower, the Guarantors, or any Subsidiary, as applicable, or its qualification to do business, as applicable, as in effect on such date of certification.

  • COPIES OF CORPORATE DOCUMENTS The Fund will furnish the Manager promptly with properly certified or authenticated copies of amendments or supplements to its Articles of Incorporation or Bylaws. Also, the Fund will furnish the Manager financial and other corporate information as needed, and otherwise cooperate fully with the Manager in its efforts to carry out its duties and responsibilities under this Agreement.

  • Historical Documents Prior to the Disaffiliation Date, the Local Church will work with the Archives for the Annual Conference to turn over originals or acceptable copies (whether hard copy or electronic) of church archives, membership rolls, and other historical documents related to funerals, baptisms, weddings, minutes, etc., of the Local Church for archiving with the Annual Conference.

  • Material Contracts and Transactions Other than as expressly contemplated by this Agreement, there are no material contracts, agreements, licenses, permits, arrangements, commitments, instruments, understandings or contracts, whether written or oral, express or implied, contingent, fixed or otherwise, to which Pubco is a party except as disclosed in writing to Priveco or as disclosed in the Pubco SEC Documents.

  • Material Documents Seller has provided Purchaser with executed copies of all material agreements and documents, and any amendments thereto, relating to Seller’s acquisition of the Mortgage Servicing Rights and the servicing of the Mortgage Loans.

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