SETTLEMENT DOCUMENTATION Sample Clauses

The Settlement Documentation clause outlines the requirements and procedures for preparing, executing, and exchanging documents necessary to formalize a settlement agreement between parties. Typically, this clause specifies the types of documents to be drafted, the timeline for their completion, and the responsibilities of each party in ensuring all paperwork is properly signed and delivered. Its core function is to ensure that the settlement is legally binding and enforceable by providing a clear framework for documenting the agreed terms, thereby reducing the risk of future disputes over the settlement's validity or content.
SETTLEMENT DOCUMENTATION. The balance of the Purchase Price shall be paid on the Settlement Date in exchange for:- (a) Possession of the Property (subject to Special Conditions 5(c), 5(m) and 5(n) herein); (b) Except as otherwise provided in this Contract, any Instrument of Title relating to the Land required to register the transfer unless the Seller is dispensing with the requirement to produce such instrument under Local Government Regulations 2012 (QLD) at the Seller’s discretion; and (c) Executed Transfer Documents of the Land in favour of the Buyer and such other documents as are necessary in connection with the stamping and registration thereof and which have previously been submitted by the Buyer to the Seller.
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SETTLEMENT DOCUMENTATION. Please ensure you bring copies of Consent Judgement or Deeds of Settlement or Release Agreements to the mediation for completion of minor details, so that the terms of offers are clear in the event the matter settles.
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SETTLEMENT DOCUMENTATION. 11.05(ii) Software ............................................. 1.01(a)
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SETTLEMENT DOCUMENTATION. Purchaser and its Affiliates shall use reasonable efforts to cooperate without undue delay with Deutsche Bank, the Sellers and their applicable Affiliates in preparing any settlement documentation in respect of the termination of employment of any employee who is paid in the UK (whether a UK Employee or otherwise) on or prior to, or for up to six (6) months following the Closing, including specifically being party to any settlement or compromise agreement entered into in respect of such termination of employment (provided that Purchaser or any of its Affiliates shall not be obliged to make any payment under the terms of such agreement and that Deutsche Bank shall reimburse Purchaser’s reasonable legal costs in reaching agreement on the form of pro forma compromise agreement to be used).
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SETTLEMENT DOCUMENTATION 
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Related to SETTLEMENT DOCUMENTATION

  • Tax Documentation For the purposes of Sections 4(a)(i) and 4(a)(ii) of the Agreement, Counterparty shall provide to Dealer a valid and duly executed U.S. Internal Revenue Service Form W-9, or any successor thereto, completed accurately and in a manner reasonably acceptable to Dealer and, in particular, with the “corporation” box checked on line 3 thereof (i) on or before the date of execution of this Confirmation; (ii) promptly upon reasonable demand by Dealer; and (iii) promptly upon learning that any such tax form previously provided by Counterparty has become inaccurate or incorrect. Additionally, Counterparty shall, promptly upon reasonable request by Dealer, provide, such other tax forms and documents, accurately completed and in a manner reasonably acceptable to Dealer, that may be required or reasonably requested to allow Dealer to make a payment under this Confirmation, including any Credit Support Document, without any deduction or withholding for or on account of any Tax or with such deduction at a reduced rate. For the purposes of Sections 4(a)(i) and 4(a)(ii) of the Agreement, Dealer shall provide to Counterparty a valid and duly executed U.S. Internal Revenue Service Form W-9 or W-8ECI, or any successor thereto, completed accurately and in a manner reasonably acceptable to Counterparty and, in particular, with the “corporation” box checked on line 3 or 4 thereof, (i) on or before the date of execution of this Confirmation; (ii) promptly upon reasonable demand by Counterparty; and (iii) promptly upon learning that any such tax form previously provided by Dealer has become inaccurate or incorrect. Additionally, Dealer shall, promptly upon reasonable request by Counterparty, provide such other tax forms and documents, accurately completed and in a manner reasonably acceptable to Counterparty, that may be required or reasonably requested to allow Counterparty to make a payment under this Confirmation, including any Credit Support Document, without any deduction or withholding for or on account of any Tax or with such deduction at a reduced rate.

  • Procurement documents Languages in which the procurement documents are officially available: English

  • Agreement Documents 1. This Agreement consists of the following documents: (a) This Agreement; (b) The General Terms and Conditions for Programme Cooperation Agreements appended hereto; (c) Any Programme Documents concluded hereunder; and (d) Any Special Conditions established with regard to a particular programme, IP, or Programme Document, attached to this Agreement.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited. (i) The documentation standards for salary charges to grants are prescribed by 2 CFR 200.430, and in the cost principles applicable to the entity’s organization (Paragraphs 7.4 through 7.7). (ii) If records do not meet the standards in 2 CFR 200.430, then Grantor may notify Grantee in PART TWO, PART THREE or Exhibit G of the requirement to submit Personnel activity reports. See 2 CFR 200.430(i)(8). Personnel activity reports shall account on an after-the-fact basis for one hundred percent (100%) of the employee's actual time, separately indicating the time spent on the grant, other grants or projects, vacation or sick leave, and administrative time, if applicable. The reports must be signed by the employee, approved by the appropriate official, and coincide with a pay period. These time records should be used to record the distribution of salary costs to the appropriate accounts no less frequently than quarterly. (iii) Formal agreements with independent contractors, such as consultants, must include a description of the services to be performed, the period of performance, the fee and method of payment, an itemization of travel and other costs which are chargeable to the agreement, and the signatures of both the contractor and an appropriate official of Grantee. (iv) If third party in-kind (non-cash) contributions are used for Grant purposes, the valuation of these contributions must be supported with adequate documentation.

  • Replacement Documents Upon receipt of an affidavit of an officer of Lender as to the loss, theft, destruction or mutilation of the Note or any other Loan Document which is not of public record, and, in the case of any such mutilation, upon surrender and cancellation of such Note or other Loan Document, Borrower will issue, in lieu thereof, a replacement Note or other Loan Document, dated the date of such lost, stolen, destroyed or mutilated Note or other Loan Document in the same principal amount thereof and otherwise of like tenor.