Vehicle Purchase Sample Clauses

Vehicle Purchase. Vehicle purchases by LPHA using funding provided under this Program Element are subject to 45 CFR 75.320. Equipment must be used for EISO services as long as needed. When no longer needed for EISO services, OHA shall be notified. The vehicle may be used for other activities in the following order of priority:
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Vehicle Purchase. TransPower will receive the base trucks from Navistar and base yard tractors from Cargotec. December 1, 2016 January 31, 2017
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Vehicle Purchase. Vehicle purchases by a Tribe using funding provided under this agreement are subject to 45 CFR 75.320. Equipment must be used for EISO services as long as needed. When no longer needed for EISO services OHA shall be notified. The vehicle may be used for other activities in the following order of priority:
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Vehicle Purchase. (purchase of a vehicle for employment, job training, or education) Approximate cost to purchase asset goal: $ Savings Plan: Projected Annual Savings Projected Annual Match Earnings Total Annual Savings & Match Year 1 Year 2 Year 3 Year 4* Totals *Participants are highly encouraged to keep their savings plan to three years, and only use a fourth year in extenuating circumstances.
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Vehicle Purchase. The Company has been designated as an approved to participate in the Ford Motor Company's Vehicle Purchase Plan for suppliers. The Company does not have the responsibility for administering this plan, but will provide contact information as follows: the employee should either call or visit the website. The phone number is 0-000-000-0000 and the website address is: xxx.xxxxxxxxxxx.xxx. The employee must provide proof of employment (i.e. pay stub or name badge). Xxxx will then send the employee the required form and other information. The employee will need to contact Xxxx before he/she goes shopping for a car.
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Vehicle Purchase. The Company has been designated as an approved to participate in the Ford Motor Company's Vehicle Purchase Plan for suppliers. The Company does not have the responsibility for administering this plan, but will provide contact information as follows: the employee should either call or visit the website. The phone number is 0-000-000-0000 and the website address is: xxx.xxxxxxxxxxx.xxx. The employee must provide proof of employment (i.e. pay stub or name badge). Ford will then send the employee the required form and other information. The employee will need to contact Ford before he/she goes shopping for a car. L XXXXX OF UNDERSTANDING #4 RE: SIGNING BONUS The Company will pay a one-time $2,000.00 signing bonus which will be paid within two pay periods upon ratification. Bonuses will not be paid to employees on LTD, WSIB or S & A until they return to the active roles. Any portion may be diverted to the employee's RRSP with a request in writing no later than 2 weeks after ratification. L XXXXX OF UNDERSTANDING #5 RE: DISPUTE RESOLUTION PROCESS FOR SHORT AND LONG TERM DISABILITY UNIFOR MEMBERS / LEADEC-CANADA EMPLOYEES Short and Long Term Disability benefits are a contractual right under the UNIFOR/Leadec Collective Bargaining Agreement. Both the UNIFOR ("Union") and Leadec ("Company") wish to see claims processed in a fair and expedient manner. The following provisions will be implemented as soon as practical:
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Vehicle Purchase. The Employee shall be eligible for the GM Supplier Discount so long as GM agrees to provide Employees of the Employer with this discount. LETTER OF UNDERSTANDING # 3
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Vehicle Purchase. On January 3, 2006, or such other later date that is at least one (1) day following the Closing, the Purchaser shall promptly purchase, or cause to be purchased, from the Parent the following motor vehicles described in Schedule 3.26 for a cash purchase amount of $37,679.09, which amount shall be paid by wire transfer of immediately available funds to the account and pursuant to the instructions provided by the Parent to the Purchaser: (i) Xxxx #0000 (Chevrolet Astro AWD), (ii) Xxxx #0000 (Chevrolet Impala), (iii) Xxxx #0000 (Chevrolet Astro AWD), (iv) Unit #1981 (Dodge Intrepid), and (v) Xxxx #0000 (Chevrolet Astro AWD).”
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Vehicle Purchase. On or before the Resignation Date, Executive will have the right to purchase from Lithia those vehicles provided to Executive as a company vehicle. The purchase price shall be equal to the wholesale employee price for such vehicle.
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Related to Vehicle Purchase

  • Sale Purchase (A) Consummation of Sale and Purchase The sale and purchase of Eligible Loans pursuant to a Purchase Agreement shall be consummated upon Funding's receipt from Xxxxxx Mae of the Xxxx of Sale and the payment by Funding to Xxxxxx Mae of the Initial Payment and the assignment to Xxxxxx Xxx of the Excess Distribution Certificate, and when consummated such sale and purchase shall be effective as of the date of the Xxxx of Sale. Xxxxxx Xxx and Funding shall use their best efforts to perform promptly their respective obligations pursuant to such Purchase Agreement.

  • Eligible Purchasers This Master Contract may be utilized by any of the following types of entities (“Purchaser”):

  • Reasonable Purchase Price The consideration received by the Seller upon the sale of the Mortgage Loans under this Agreement constitutes fair consideration and reasonably equivalent value for the Mortgage Loans.

  • Additional Purchases Stockholder agrees that any shares of capital stock of the Company that Stockholder purchases or with respect to which Stockholder otherwise acquires beneficial ownership after the execution of this Agreement and prior to the Expiration Date ("New Shares") shall be subject to the terms and conditions of this Agreement to the same extent as if they constituted Shares.

  • Acceptance; Purchase Buyer shall accept the goods and pay the total sum of: $171,358.00 for the goods in accordance with the terms of this Agreement.

  • Agreement to Purchase Purchase Price Buyer acknowledges that it was the successful bidder for the Property at the Foreclosure Sale with a successful bid for the Property at the Foreclosure Sale in the amount of [ ] ($ ) (the “Purchase Price”), and agrees to purchase all of the interest in the Property from Seller in accordance with and in reliance upon the terms and conditions of this Agreement.

  • Payment of Receivables Purchase Price In consideration of the sale of the Receivables from the Seller to the Purchaser as provided in Section 2.1, on the Closing Date the Purchaser shall have paid to the Seller the Receivables Purchase Price.

  • Receivables Purchase Price On the Closing Date, the Purchaser shall deliver to the Seller the Receivables Purchase Price, as provided in Section 2.1(b).

  • Optional Purchase (a) On any Distribution Date on which the sum of the Class A Note Balance plus the Class B Note Balance plus the Class C Note Balance has been or will, after giving effect to the application of Available Funds on such Distribution Date, be less than or equal to 10% of the sum of the initial Class A Note Balance plus the initial Class B Note Balance plus the initial Class C Note Balance, the Servicer shall have the option, upon no less than twenty (20) days prior written notice prior (or such lesser number of days permissible by the Clearing Agency and reasonably acceptable to the Indenture Trustee) to the related Distribution Date to the Issuer, the Trust Collateral Agent, the Owner Trustee, the Indenture Trustee and the Rating Agencies, to reacquire the Trust Property, other than the Trust Accounts. The Indenture Trustee shall provide notice of the Optional Purchase to the Noteholders within 5 Business Days of its receipt of the Servicer’s notice. To exercise such option, the Servicer shall deposit pursuant to Section 5.04 in the Collection Account an amount equal to: (x) the aggregate Purchase Amount for the Loans, plus (y) the fair market value of any other property held by the Trust (other than the Trust Accounts), plus (z) sufficient funds to pay interest on the Notes through the date of redemption after giving effect to the application of Available Funds on such date. Notwithstanding the foregoing, the Servicer shall not exercise such option unless the purchase price paid by the Servicer and other funds held by the Issuer are sufficient to pay the full amount of principal and interest due and payable on each class of the Notes, and all amounts due and payable to the Indenture Trustee, the Trust Collateral Agent, the Backup Servicer and the Owner Trustee under the Basic Documents. Upon such deposit the Servicer shall succeed to all interests in and to the Trust (other than the Trust Accounts).

  • Purchase and Sale; Purchase Price (a) Subject to the terms and conditions set forth herein, the Company shall issue and sell and the Purchaser shall purchase an aggregate principal amount of One Million ($1,000,000) (the "Purchase Price") of the Debentures, of which Nine Hundred Eighty Five Thousand Dollars ($985,000) shall be attributable to the First Debentures and Fifteen Thousand Dollars ($15,000) shall be attributable to the Second Debenture. The Debentures shall have the respective rights, preferences and privileges as set forth in the respective Debentures annexed as Exhibit X-0, Xxxxxxx X-0 and Exhibit B hereto.

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