Scrivener’s Errors Sample Clauses

Scrivener’s Errors. The parties shall have the right to amend the Agreement, upon mutual written consent, to correct any scrivener’s errors in the Agreement, provided that such amendment does not materially adversely affect the rights of the shareholders of the parties.
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Scrivener’s Errors. PhoneBrasil and Mikab shall have the right to amend the Agreement, upon mutual written consent, to correct any scrivener’s errors in the Agreement, provided that such amendment does not materially adversely affect the rights of the shareholders of the parties.
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Scrivener’s Errors. The parties recognize and agree that the Agreement erroneously refers to addenda not contained in the Agreement, as originally recorded. The parties agree that Original Developer’s successors will not be bound by any reference to addenda not included in the Agreement, as originally recorded, unless the content of such addenda is otherwise readily identifiable by the context of the Agreement.
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Scrivener’s Errors. Aspen and PrivateCo shall have the right to amend the Agreement, upon mutual written consent, to correct any scrivener’s errors in the Agreement, provided that such amendment does not materially adversely affect the rights of the Shareholders. Executed as of the date first written above. “Aspen” Aspen Group, Inc. By: /s/ Xxx Xxxxxx, Xxx Xxxxxx CEO “PrivateCo” Aspen University Inc. By: /s/ Xxxxxxx Xxxxxxx, Xxxxxxx Xxxxxxx CEO “Merger Sub” Aspen Acquisition Sub, Inc. By: /s/ Xxx Xxxxxx, Xxx Xxxxxx CEO
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Scrivener’s Errors. It is the Assignor's intent to convey to Assignee Seventy-five percent (75.0%) of Assignor's right, title, and interest in and to the referenced lands and leases regardless of errors in description, incorrect or misspelled names or incorrect recording references.
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Scrivener’s Errors. In the event of an error in the legal description, the parties agree that either party or a scrivener may correct the error.
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Scrivener’s Errors. TENANT/S AGREES TO RE-EXECUTE THE LEASE FOR CORRECTIONS TO THE LEASE FOR TYPOGRAPHICAL OR UNINTENTIONAL ERRORS OR OMISSIONS that are in conflict with fact or in conflict with MANAGER'S published Policies and Procedures (as from time to time amended) or published rates or fees in effect at the time of the lease signing.
Sample 1
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Scrivener’s Errors. With respect to Eligible Escrow Sales, Section 1.20 (f) of the Loan Agreement refers to ENR criteria set forth in Section 1.20 (c), (d), (k), (p) and (q). The reference to Section 1.20 (c), (d), (k), (p) and (q) is erroneous. The correct reference is to Section 1.21 (c), (d), (k), (p) and (q); and the Loan Agreement is amended accordingly. Also, as set forth in Section 2.3 (b) with respect to amounts paid to Lender at closings of Escrow Sales (or upon termination of escrow without closing), Section 2.3 (b) (ii) provides that such payments will be applied by Lender as provided in "subsection (b) below". The correct reference is to subsection (c) of Section 2.3, and the Loan Agreement is amended accordingly.
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Related to Scrivener’s Errors

  • Trade Errors The Sub-Advisor will notify the Manager of any Trade Error(s), regardless of materiality, promptly upon the discovery such Trade Error(s) by the Sub-Advisor. Notwithstanding Section 5, the Sub-Advisor shall be liable to the Manager, the Fund or its shareholders for any loss suffered by the Manager or the Fund resulting from Trade Errors due to negligence, misfeasance, or disregard of duties of the Sub Advisor or any of its directors, officers, employees, agents (excluding any broker-dealer selected by the Sub-Advisor), or affiliates. For purposes under this Section 6, “Trade Errors” are defined as errors due to (i) erroneous orders by the Sub-Advisor for the Series that result in the purchase or sale of securities that were not intended to be purchased or sold; (ii) erroneous orders by the Sub-Advisor that result in the purchase or sale of securities for the Series in an unintended amount or price; or (iii) purchases or sales of financial instruments which violate the investment limitations or restrictions disclosed in the Fund’s registration statement and/or imposed by applicable law or regulation (calculated at the Sub-Advisor’s portfolio level), unless otherwise agreed to in writing.

  • Clerical Errors Clerical errors will neither deprive any individual Member of any benefits or coverage provided under this Group Contract nor will such errors act as authorization of benefits or coverage for the Member that is not otherwise validly in force.

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Errors State Street shall assume no responsibility for failure to detect any erroneous payment order provided that State Street complies with the payment order instructions as received and State Street complies with the Security Procedure. The Security Procedure is established for the purpose of authenticating payment orders only and not for the detection of errors in payment orders.

  • Clerical Error Clerical error, whether by You or Us, with respect to this Contract, or any other documentation issued by Us in connection with this Contract , or in keeping any record pertaining to the coverage hereunder, will not modify or invalidate coverage otherwise validly in force or continue coverage otherwise validly terminated.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: (000) 000-0000 or write to: Cincinnati Ohio Police Federal Credit Union 000 Xxxx Xxxxxx Xxxxxx Xxxxxxxxxx, XX 00000 Fax: (000) 000-0000 - Tell us your name and account number. - Describe the electronic transfer you are unsure about and explain, as clearly as you can why you believe the Credit Union has made an error or why you need more information. - Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error has occurred within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)* business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. * If you give notice of an error within 30 days after you make the first deposit to your account, we will have 20 business days instead of ten (10) business days to investigate the error. ** If you give notice of an error within 30 days after you make the first deposit to your account, notice of an error involving a point-of- sale (POS) transaction, or notice of an error involving a transaction initiated outside the U.S., its possessions and territories, we will have 90 days instead of 45 days to investigate the error.

  • No Errors, etc The representations and warranties of the Company under this Agreement shall be deemed to have been made again on the Closing Date and shall then be true and correct in all material respects.

  • Pricing Errors Any material errors in the calculation of net asset value, dividends or capital gain information shall be reported immediately upon discovery to the Company. An error shall be deemed "material" based on our interpretation of the SEC's position and policy with regard to materiality, as it may be modified from time to time. Neither the Trust, any Fund, the Distributor, nor any of their affiliates shall be liable for any information provided to the Company pursuant to this Agreement which information is based on incorrect information supplied by or on behalf of the Company or any other Participating Company to the Trust or the Distributor.

  • Amendments to Clarify and Correct Errors and Defects The parties may amend this Agreement to clarify an ambiguity, correct an error or correct or supplement any term of this Agreement that may be defective or inconsistent with the other terms of this Agreement, in each case, without the consent of the Noteholders, the Certificateholders or any other Person. The parties may amend any term or provision of this Agreement from time to time for the purpose of conforming the terms of this Agreement to the description thereof in the Prospectus, without the consent of Noteholders, the Certificateholders or any other Person.

  • Payroll Errors a. This provision applies when the Director of Personnel Services determines that an error has been made in relation to the base salary, overtime cash payment, or paid leave accruals, balances, or usage. In such cases the County shall, for purposes of future compensation, adjust such compensation to the correct amount. The Director also shall give written notice to the employee.

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