The Xxxxxx must pay Sample Clauses

The Xxxxxx must pay a. The Storage Fee or the amount notified to the Xxxxxx in writing by the Owner from time to time. The Storage Fee is payable in advance and it is the Xxxxxx’x responsibility to see that payment is made directly to the Owner on time and in full throughout the period of storage. The Owner will not ordinarily bill in advance for fees payable;
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The Xxxxxx must pay a. the Storage Fee which is payable in advance. It is the Xxxxxx’x responsibility to see that payment is made directly to the FO, on time and in full, throughout the Storage Period. The FO does not invoice for monthly fees. The FO may increase the Storage Fee any time after expiry of the Storage Period. The FO will give the Xxxxxx 42 days’ written notice of any increase. If the Xxxxxx does not agree to pay the increased fee, the Xxxxxx may terminate this agreement by giving the FO written notice any time before the end of the FO’s 42 day notice period;
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The Xxxxxx must pay. (a) the Storage Fee which is payable monthly (or as otherwise agreed) in advance. It is the Xxxxxx’x responsibility to see that payment is made directly to the FO, on time and in full, throughout the Storage Period, using a payment method accepted by the FO. The FO may not always invoice for monthly fees so it is the Xxxxxx’x responsibility to ensure that it meets the payment obligation on time and in full throughout the Storage Period.
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The Xxxxxx must pay a. the Storage Fee which is payable in advance. It is the Xxxxxx’x responsibility to see that payment is made directly to the FO, on time and in full, throughout the Storage Period. The FO does not invoice for monthly fees so it is the Xxxxxx’x responsibility to ensure that it meets the payment obligation on time and in full throughout the Storage Period. The FO may increase the Storage Fee any time after expiry of the Storage Period. The FO will give the Xxxxxx 28 days’ written notice of any increase. If the Xxxxxx objects to the increase, the Xxxxxx may, before the expiration of that 28- day period, terminate this Agreement and move out by giving no less than 24 hours’ notice to the FO (i.e., instead of the usual notice period required under clause 26 for the Xxxxxx to terminate this Agreement). Any Storage Fees paid by direct deposit/direct credit (Direct Payment) will not be credited to the Xxxxxx’x account with the FO unless the Xxxxxx identifies its Direct Payment clearly and as reasonably directed by the FO;
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Related to The Xxxxxx must pay

  • /s/ Xxxxx X Xxxx ------------------ ..................

  • SOMEC XXXXX XXXXX XXXXX XXXXX XXXXX UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.0006153 End Office Trunk Port - Shared, Per MOU 0.0001226 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.0000972 Tandem Trunk Port - Shared, Per MOU 0.0001557 Tandem Switching Function Per MOU (Melded) 0.000017904 Tandem Trunk Port - Shared, Per MOU (Melded) 0.00002868 Melded Factor: 18.42% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.0000027 Common Transport - Facilities Termination Per MOU 0.0001914

  • Sxxxxxxx-Xxxxx The Company is, or on the Closing Date will be, in material compliance with the provisions of the Sxxxxxxx-Xxxxx Act of 2002, as amended, and the rules and regulations promulgated thereunder and related or similar rules or regulations promulgated by any governmental or self-regulatory entity or agency, that are applicable to it as of the date hereof.

  • Xxxx-Xxxxx-Xxxxxx Notwithstanding any other provision in this Agreement, in the event the Xxxx Xxxxx Xxxxxx Antitrust Improvements Act of 1976, as amended (the “HSR Act”), is applicable to any Member by reason of the fact that any assets of the Company will be distributed to such Member in connection with the dissolution of the Company, the distribution of any assets of the Company shall not be consummated until such time as the applicable waiting periods (and extensions thereof) under the HSR Act have expired or otherwise been terminated with respect to each such Member.

  • Xxxxx Xxxxx Associates is a specialist foreign direct investment practice, providing corporate establishment, business advisory, tax advisory and compliance, accounting, payroll, due diligence and financial review services to multinationals investing in emerging Asia.

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8003839362 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 N/A Primary Address Primary Address 2 0000 X Xxxxx Xxxxx Primary Address City Primary Address City 7 West Jordan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 UT Primary Address Zip Primary Address Zip 9 84081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxx Xxxxx Where the parties cannot agree on an arbitrator, one of the above named will be chosen at random.

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2547534523 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 CF SUPPLY, INC. Primary Address Primary Address 2 6 PO BOX 487 Primary Address City Primary Address City 7 Waco Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 76703 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 trades, labor, materials, maintenance, supplies, service, construction, repair, von duprin, schlage, dormakaba, partitions, hardware, washroom accessories, ceco, security Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 3146109707 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxx://xxx.xxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 13104 Piedmont Ct. Primary Address City Primary Address City 7 St. Louis Primary Address State Primary Address State (2 Digit Abbreviation) 8 MO Primary Address Zip Primary Address Zip 9 63043 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Architectural roofing, Building envelope, EPDM, Flat Roofs, Insulation, ISO, Membrane, Metal, New Roof, Polyiso, PVC, Roof, Roof Construction, Roof Damage, Roof Issues, Roof Leaks, Roof Maintenance, Roof Materials, Roof Repairs, Roofing, Single-ply, TPO, Waterproofing, Weatherproofing, Metal-Era, Carlisle, York Flashings, Insulfoam, SynTec, CCM , Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxx Xxxxxxx Xx the following road(s), Purchaser shall keep gates closed and locked except during periods of haul. All gates that remain open during haul shall be locked or securely fastened in the open position. All gates shall be closed at termination of use. Road Station Gate Type. Comment E363802C 0+50 Wire stretch Close and lock outside periods of hauling activites.

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