THE CONFIRMATION. The terms and conditions of each Loan shall be memorialized in a written confirmation (the "Confirmation") in the form attached as Exhibit A. By the close of business on the Business Day following Trade Date for each Loan, the Agent shall send to the Borrower a Confirmation that reflects the principal terms of such Loan, including (i) the identity of the Lender making such Loan, (ii) a description of the Loaned Securities subject thereto, (iii) the basis of compensation for such Loan, (iv) the type and amount of Collateral to be provided for such Loan, (v) the termination date of such Loan, if any, and (vi) any special terms and conditions for such Loan agreed between the parties on the Trade Date. The Borrower shall review such Confirmation in accordance with the procedures set forth therein. This Agreement shall be deemed to be incorporated into each such Confirmation as though set forth therein. The description of the Collateral on the Confirmation shall include the foreign currency market value of the Foreign Securities, the exchange rate used in the calculation of the dollar equivalent of the Foreign Securities, and the dollar value of the Collateral.
THE CONFIRMATION. The undersigned, on behalf of the company declares the following: The information therein is fully understood, accepted and full adherence; and Agrees that this agreement and the information therein are confidential and no any form of disclosure to any entity except to IPS Certification Services. Name Date Signature The Parties Company Stamp/Seal Xxxxxx Xxx Copyright Protected & Confidential Document! Doc. Ref.: IPS-IL-OP01-F24, Rev.03 I April 2023 Page 6 of 6
THE CONFIRMATION. When a placement of funds is agreed to, the Chief Financial Officer will e-mail confirmation of the placement to the Qualified Public Depository. The confirmation will contain information including deposit date, maturity date, interest rate, principal amount, number of days, and the interest amounts and due dates. This confirmation must be signed and returned to the Treasury within seven working days of receipt. Failure by Qualified Public Depository to object to any term or provision contained therein within 72 hours of receipt of Treasury confirmation shall constitute complete acceptance of all its terms and provisions.
THE CONFIRMATION. I/We acknowledge receipt of a copy of this disclosure and confirm my/our understanding of the disclosed agency relationship. COUNTRY CLUB CENTER, LLC. By /s/ XXXXXXX X. XXXXXXXXX 12/1/99 5:00 PM Xxxxxxx X. XxxXxxxxx, Managing Member DATE Time FOOTHILLS PARTNERS By /s/ XXXXXXX X. XXXXXXXXX 12/1/99 5:00 PM Xxxxxxx X. XxxXxxxxx, Managing Partner Foothills Development Company, LLC General Partner DATE Time INTENT TO LEASE OFFICE SPACE PREMISES: MacDonald Corporate Center TENANT: Foothills Partners, a Nevada Limited Partnership LANDLORD: Country Club Center, LLC I, the undersigned, hereby propose to lease, through MacDonald Properties, Ltd., the above-referenced space as follows: USE: Real estate company TERM: Five (5) years, with 2 five (5) year options SQUARE FEET: 9,053 sq. ft. plus a 16% load factor. RENTAL RATE: $1.85 per square foot per month, modified gross ADDITIONAL RENT: Annual CPI adjustment capped at 5% per annum, effective year 3, based upon the previous year; Common area maintenance (CAM) charges, adjusted yearly, after base year; Tenant is responsible for its own electrical, gas, telephone and janitorial. LEASEHOLD IMPROVEMENTS: $30.00 per square feet of actual office area. FIXTURIZATION PERIOD: 45 days after Tenant receives a Certificate of Occupancy on the space. CONTINGENCIES: Tenant will receive 1 free designated covered parking stall for each 1,000 sq. ft. of actual office space rented.
THE CONFIRMATION. 2.1. The deposit invoice will be payable upon the issue date and the balance invoice due within 12 weeks of your arrival date. Only once we have received your deposit in full and your signed copy of these terms and conditions will a contract exist between us. If the deposit payment remains outstanding for longer than 48 hours since its issue date, your holiday reservation will no longer be valid and we will assume that you do not want to continue with your holiday booking, this will nullify any contract or obligations for either party. When you receive your invoice, please check all the details carefully to ensure they are correct, as this forms the basis of the contract between us. If there are any discrepancies, please bring these to our attention within 48 hours of issue; otherwise we will assume the details shown are correct.
