VIA ELECTRONIC MAIL Sample Clauses
The "VIA ELECTRONIC MAIL" clause establishes that official communications, notices, or documents related to the agreement may be sent and received through email. Typically, this clause specifies the email addresses to be used, outlines when an email is considered delivered (such as upon sending or upon receipt), and may set requirements for confirmation of receipt. Its core practical function is to streamline and modernize correspondence between parties, ensuring timely and efficient delivery of important information while reducing reliance on traditional mail.
VIA ELECTRONIC MAIL. Redwood Management LLC Attn: ▇▇▇▇ ▇▇▇▇▇▇, Manager ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ #112-341 Sunny Isles Beach Florida 33160 Dear ▇▇▇▇: In connection with the above referenced agreement and exhibits and related agreements and instruments, herein the Agreement, and any present and any future conversion requests of Redwood Management, LLC (“Redwood”) we irrevocably confirm :
VIA ELECTRONIC MAIL. ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
VIA ELECTRONIC MAIL. ▇▇▇▇▇ ▇▇▇▇▇▇ Executive Director State Health Planning and Development Agency ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Suite 870 Montgomery, AL 36104 ▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇, LLC P.O. Box 26214 B’ham., Al. 35260-0214 ▇▇▇. ▇▇▇▇▇ ▇. Hampton ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Administrative Law Judge State Health Planning and Development Agency ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Montgomery, AL 36106 (▇▇▇) ▇▇▇-▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇ OF COUNSEL NOTICE OF WITHDRAWAL OF INTERVENTION AND OPPOSITIONAND REQUEST FOR ORAL PRESENTATION COMES NOW The Surgery Center of Huntsville and hereby serves this Notice of Withdrawal of its previously filed Notice of Intervention and Opposition to Project No AL 2023- 018. On July 19, 2023, The Surgery Center of Huntsville filed a Notice of Intervention and Opposition to Project No. AL 2023-018 serving notice of Intervention and Opposition to the Certificate of Need Application submitted on behalf of MBBG, LLC. Subsequent to said filing, the parties have entered into a Settlement Agreement, resolving all pending issues. The Surgery Center of Huntsville hereby serves notice of Withdrawal of its Notice of Intervention and Opposition to Project No. AL 2023-018. Respectfully submitted this the 10th day of October 2023. Very Truly Yours, .
VIA ELECTRONIC MAIL. ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇ Plant Manager ▇▇▇▇▇▇-O Turkey Store, Inc. ▇▇ ▇. ▇▇▇ ▇▇▇▇▇▇ Barron, WI 54821 Re: ▇▇▇▇▇▇ – O Turkey Store, Inc., Consent Agreement and Final Order, Docket Nos. MM-05-2022-0009 CERCLA-05-2022-0010 EPCRA-05-2022-0012 Dear ▇▇. ▇▇▇▇▇: Enclosed please find a copy of the fully executed Consent Agreement and Final Order (CAFO) in resolution of the above case. The U.S. Environmental Protection Agency has filed the original CAFO with the Regional Hearing Clerk on August 9, 2022 . Please pay the Comprehensive Environmental Response, Compensation and Liability Act civil penalty in the amount of $6,360 in the manner prescribed in paragraphs 49 and 50 and reference your check with the billing document number 2752230B011 and the docket number(s) Please pay the Emergency Planning and Community Right-to-Know Act civil penalty in the amount of $6,360 in the manner prescribed in paragraphs 51 and 52 and reference your check with the docket number(s) EPCRA-05-2022-0012 . Your payments are due on September 8, 2022 . Please feel free to contact ▇▇▇ ▇▇▇▇▇▇▇ at (▇▇▇) ▇▇▇-▇▇▇▇, or ▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇.▇▇▇ if you have any questions regarding the enclosed documents. Please direct any legal questions to ▇▇▇▇▇▇ ▇. ▇▇▇▇▇, Associate Regional Counsel, at (▇▇▇) ▇▇▇-▇▇▇▇, or ▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇.▇▇▇. Thank you for your assistance in resolving this matter. Sincerely, ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇, Supervisor Chemical Emergency Preparedness and Prevention Section Enclosure cc: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, WEMA (w/ enclosure) ▇▇▇▇▇▇ ▇. ▇▇▇▇▇, ORC Filed: August 9, 2022 MM-05-2022-0009 CERCLA-05-2022-0010 EPCRA-05-2022-0012 USEPA Region 5 Regional Hearing Clerk
VIA ELECTRONIC MAIL. D▇▇▇▇ ▇▇▇▇▇ Chief Executive Officer Carolco Pictures, Inc.
VIA ELECTRONIC MAIL. Fresenius Kabi Deutschland GmbH ▇▇▇▇-▇▇▇▇▇▇-▇▇▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ Attention: ▇▇. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Dear ▇▇. ▇▇▇▇▇: Reference is made to the Amended and Restated Manufacturing and Supply Agreement between Fresenius Kabi Deutschland GmbH (“Fresenius Kabi”) and Cerus Corporation (“Cerus”), effective July 1, 2015, as amended from time to time (the “Agreement”). Capitalized terms used but not otherwise defined in this side letter agreement (the “Letter Agreement”) shall have the meanings ascribed to them in the Agreement. This Letter Agreement sets forth the understanding between Cerus and Fresenius regarding additional terms and conditions relating to the payment terms for production volumes from December 2019 through June 30, 2020 (the “Letter Term”). The parties hereby acknowledge and agree that, during the Letter Term, Cerus will pay for production volumes in excess of any firm purchase order set forth in the rolling forecast described in Section 2.4 of the Agreement (the “Excess Production Volume”) up to [***] within [***] after the date of Fresenius Kabi’s invoice related to the applicable Manufactured Product. The payment terms for Excess Production Volume above [***] shall be [***]; provided however, that during the Letter Term, Fresenius Kabi shall not [***] without Cerus’ prior written consent. For the avoidance of doubt, this Letter Agreement and the Agreement constitute the entire agreement between Cerus and Fresenius Kabi with respect to the subject matter described herein. Except as otherwise set forth herein, the terms of the Agreement shall continue in full force and effect after the date hereof. Please indicate your acceptance of the terms and provisions of this Letter Agreement by signing below and returning the signed copy to my attention. This Letter Agreement may be executed in counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute one and the same instrument. Best Regards, CERUS CORPORATION By: /s/ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ Name: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ Title: Chief Executive Officer and President By: /s/ ▇▇▇▇▇ ▇. ▇▇▇▇▇ Name: ▇▇▇▇▇ ▇. ▇▇▇▇▇ Title: Chief Financial Officer and Vice President, Finance FRESNIUS KABI DEUTSCHLAND GmbH By: /s/ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Name: ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Title: President, Transfusion Medicine & Cell Therapies Division By: /s/ ▇▇▇▇ ▇▇▇▇▇▇▇ Name: ▇▇▇▇ ▇▇▇▇▇▇▇ Title: Chief Financial Officer, Transfusion Medicine & Cell Therapies Division
VIA ELECTRONIC MAIL. Seller, to the attention of [_____], [_____]; Custodian, to the attention of Maur▇▇▇ ▇▇▇▇▇▇, ▇▇ur▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇; Bailee, to [BAILEE NAME], to the attention of [NAME], [TITLE], [EMAIL]; and Purchaser, to the attention of [Purchaser] [Purchaser contact information] Ladies and Gentlemen: This Release Letter is being provided to you pursuant to that certain Bailee Letter, dated as of [ ] (the “Bailee Letter”), by and among U.S. Bank National Association (“Custodian”), Sachem Capital Corp. (“Seller”), [Purchaser], as purchaser (“Purchaser”), and [BAILEE NAME], as bailee (the “Bailee”). All capitalized terms used herein and not otherwise defined herein shall have the meanings assigned to such terms in Bailee Letter. Please be advised that we have received the Purchase Amount and any other amount payable under the Bailee Letter for the Assets identified on Schedule A attached hereto and that we have released to Purchaser all of our rights, title and interest in the Assets identified on Schedule A attached hereto. Bailee shall promptly return to Chur▇▇▇▇▇ ▇▇▇ Funding I LLC (if and to the extent applicable) any Assets, Asset Documentation or Asset Documents currently in its possession and not identified on the attached Schedule A as an Asset purchased by Purchaser. Seller hereby acknowledges that Bailee shall, as of and after the date hereof, hold the Assets, Asset Documentation or Asset Documents for the related Assets set forth on Schedule A attached hereto as bailee and custodian for the benefit of Purchaser. Sincerely, CHUR▇▇▇▇▇ ▇▇▇ FUNDING I LLC By:________________________ Name:________________________________ Title: SCHEDULE A ASSETS Loan ID Borrower Property Address EXHIBIT 11 MORTGAGE LOAN FILE
VIA ELECTRONIC MAIL. RDW Capital LLC Attn: J▇▇▇ ▇▇▇▇▇▇▇▇, Manager 1▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ #112-341 Sunny Isles Beach Florida 33160
VIA ELECTRONIC MAIL. ▇▇. ▇▇▇ ▇▇▇▇▇▇▇ Southern Lawn Care Mid Florida, Inc. ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, Florida 32617 E-Mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Dear ▇▇. ▇▇▇▇▇▇▇: On November 4, 2021, the City of Ocala (“City”) entered into an Agreement for Cemetery Grounds Maintenance Services (the “Agreement”) with Southern Lawn Care Mid-Florida, Inc. (“Southern”) to provide grounds maintenance services at several City-maintained cemetery locations1. Under the terms of this Agreement, Southern was to provide grounds maintenance services for a term of two (2) years from January 1, 2022 through December 31, 20232. On September 9, 2022, Southern provided notice of its intent to terminate the Agreement due to staffing shortages3. In the notice, Southern offered to continue to perform services until a replacement contractor is found. Paragraph 10 of the Agreement provides that “[a]ny vendor who enters into an Agreement with the City of Ocala and fails to complete the contract term, for any reason, shall be subject to future bidding suspension for a period of one (1) year and bid debarment for a period of up to three (3) years for serious contract failures.” In light of Southern’s provision of advance notice of termination and its agreement to provide coverage until a replacement vendor has found, the City Manager’s Office has determined that Southern will not be subject to any suspensions or debarments for contract fulfillment issues under this Agreement. However, the City reserves the 1 See Agreement attached hereto as Exhibit A. 2 The Agreement, as drafted, contains a scrivener’s error which incorrectly enumerates the contract end-date as December 31, 2024. 3 See Notice of Termination attached hereto as Exhibit B. right to verify Southern’s ability to perform under future contracting opportunities before they are awarded as they may arise. Should you have any questions regarding the foregoing, please contact the undersigned or ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, Procurement & Vendor Relations Manager, at (▇▇▇) ▇▇▇-▇▇▇▇. Sincerely, ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇, ▇▇▇. Contracting Officer Director, Procurement & Contracting Enclosures cc: ▇▇▇▇▇ ▇▇▇, City Manager ▇▇▇ ▇▇▇▇▇▇▇▇▇, Assistant City Manager ▇▇▇▇▇▇ ▇▇▇▇, Director – Public Works Department ▇▇▇ ▇▇▇▇▇ – Project Manager, Public Works Department ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ – Procurement & Vendor Relations Manager ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ – Sr. Contract Specialist AGREEMENT FOR CEMETERY GROUNDS MAINTENANCE SERVICES THIS AGREEMENT FOR CEMETERY GROUNDS MAINTENANCE SERVICES (“Agreement”) is ente...