XIX Sample Clauses

XIX. Asset Purchase Agreement" shall mean an agreement whereby the APA Banks agree to purchase Class A Securities from the CP Vehicle to support the Commercial Paper. XX. XXI. "Available Series 1998-A Finance Charge Collections" shall have the meaning specified in subsection 4.9(a) of the Agreement. XXII. XXIII. "Bank Rate" shall mean, for each Business Day during any Monthly Period, an interest rate per annum equal to LIBOR for such Monthly Period plus (x) for each Business Day during the period beginning on the Closing Date to but excluding December 15, 1998, 0.75% and (y) for each Business Day on and after December 15, 1998, 2.25% (unless the Fee Letter specifies that a lesser percentage be used) for such Business Day, except that the Bank Rate shall equal the Alternate Rate: XXIV. (a) after the occurrence and during the continuance of an event described in Section 6.6 of the Securities Purchase Agreement or a Pay Out Event; or
Sample 1
XIX. Research and Publication 24 XVIII.XX Right to Work and Minimum Wage Laws XIX.XXI. Severability 25 XX.XXII. Special Provisions 25 XXI.XXIII Status of Contractor XXII.XXIV. Term 27 XXIII.XXV Termination XXIV.XXVI Third Party Beneficiary 29 11 22 33 44 55 66 77 88 99 1010 111 1212 1313 1414 1515 XXV.XXVII Waiver of Default or Breach 29 // TABLE OF CONTENTS EXHIBIT A PAGE I. Definitions 1 II. Payments and Xxxxxxxx 4 III. Unit Services 7 IV. Off Unit and Other Services 10 V. Utilization Review/Quality Review 14 VI. Data Reporting Requirements 15 VII. Records 16 EXHIBIT B PAGE 1616 I. Externally Reviewed Annual Profit and Loss Statement Methodology 1 1717 // 1818 // 1919 // 2020 // 2121 // 222 // 2323 // 2424 // 2525 // 2626 // 2727 // 2828 // 2929 // 3030 // 3131 // 3232 // 333 // 3434 // 3535 // 3636 // 3737 // 11 22 33 44 55 66 77 88 99 1010 111 1212 1313 1414 1515 1616 1717 1818 1919 2020 2121 222 2323 2424 2525 2626 2727 2828 2929 3030 3131 3232 333 3434 3535 3636 3737 REFERENCED CONTRACT PROVISIONS Term: July 1, 20142015 through June 30, 20152017 Period Two means the period from July 1, 2016 through June 30, 2017 Period One means the period from July 1, 2015 through June 30, 2016
Sample 1
XIX. The head building official for the Bi-State Justice Building shall be the administrator for administrating the joint undertaking described herein. City of Texarkana, Arkansas City Manager Date Mayor Date City Clerk – Attest Date City of Texarkana, Texas City Manager Date Mayor Date City Clerk – Attest Date Bowie County, Texas County Judge Date
Sample 1
XIX. 7.3 The Parties shall cooperate and share pre-planning information regarding cross- network call-ins expected to generate large or focused temporary increases in call volumes, to prevent or mitigate the impact of these events on the public-switched network.
Sample 1

Related to XIX

  • xx/ As the Chief Fiscal Officer designated in the Project Agreement, your role in carrying out the project is important. The following information is available on our web site on the Chief Financial Officers Page (Financial Tab) to assist you. • Instructions for the completion of Appendix E describe how to complete the Appendix E (disbursement form) that is attached to the Agreement. This three-page form must always contain original color-inked signatures of the three authorized authorities. If any of the authorities change we must be notified in writing. The disbursement process is also described in Section 6 of the Project Agreement entitled "Disbursements". Your local share of this project will be the percentage of actual costs approved by the Commission based on the Participation Percentages as defined in Section 1 of the Agreement. • Auditor of State Technical Bulletin 2002-04 explains the accounting methods to be used for Commission funded projects. • W-9 and Vendor Information forms are only required for those vendors who have not done business with the State of Ohio, and if you'll be requesting us to pay your vendors directly. • A sample "Payment Confirmation letter" which will be mailed to you for all disbursements made for this project. Letters are mailed monthly during the third week for the prior month's activity. Review your letters carefully and advise us of any errors or omissions. Please note that for grant/loan combinations there will be a letter for funds disbursed under the grant number and a separate letter for funds disbursed under the loan. Grant funds are typically drawn on first but exceptions apply, especially if the loan serves as a portion of or all of the required local match. May 19, 2015 For projects administered by the Ohio Department of Transportation (ODOT) there is a separate disbursement relationship between the Commission and ODOT. Our office provides ODOT with the Project Agreement which ODOT uses as a "letter of credit" in place of the local subdivision's actual cash payment or "escrow deposit". If your subdivision has already deposited funds to an escrow account with ODOT, they will refund the amount of funds offset by the Commission to the local subdivision. To facilitate timely payments for this project your vendors are encouraged to enroll in the Ohio Shared Services' EFT Program. This program can reduce processing time by 2-3 business days in that disbursements are completed electronically to your vendor's bank account. The vendor may apply for EFT through our web site's CFO Page (referenced above) which provides the link to Ohio Shared Services. Questions should be directed to them at 877/644-6771. We will not make a disbursement to any vendor unless we have received and authorized a Request to Proceed. We recommend that you meet with your Project Manager to discuss the Request to Proceed, disbursement process, and your respective responsibilities. If you have questions contact your Program Representative, Xxx Xxxxxxx, at 614/752-8118. Please reference your project number when calling or writing to us in order to expedite service. Respectfully, Xxxxxxx Xxxxxx Director May 19, 2015 Xxxxx Xxxx Township Trustee 0000 Xxxx Xxxx Stockport, OH 45787- Project No.: CU40R Project Name: Xxxx Road T-389 Dear Xx. Xxxx:

  • PRODUCTIVITY The Productivity Scheme which was agreed to is: Contained in Annexure B.

  • Limitation on Asset Sales The Company will not, and will not permit any of its Restricted Subsidiaries to, consummate an Asset Sale unless:

  • Diversity The Employer and the Union recognize the values of diversity in the workplace and will work cooperatively toward achieving a work environment that reflects the interests of a diverse work force.

  • (d) Notwithstanding anything herein to the contrary, no Spread Maintenance Premium shall be due in connection with any prepayment made pursuant to this Section 2.4.3(c).

  • Margins The futures and futures option trades for the Customer's account shall be margined at the applicable exchange or clearinghouse minimum rates for speculative accounts; all subaccounts shall be combined for determining such margin requirements. All margin calls for the Customer's account shall be made to DWR by CFI, and each such call for margin shall be met by Customer within three hours after DWR has received such call. CFI shall accept as margin for the Customer's account any instrument deemed acceptable under exchange or clearinghouse rules pertaining to such account. Upon oral or written request by DWR, CFI shall, within three hours after receipt of any such request, wire transfer (by federal bank wire system) to DWR for Customer's account any funds in the Customer's account with CFI in excess of the margin requirements for such account.

  • CFR PART 200 Domestic Preferences for Procurements As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. For purposes of 2 CFR Part 200.322, “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stag through the application of coatings, occurred in the United States. Moreover, for purposes of 2 CFR Part 200.322, “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum, plastics and polymer-based products such as polyvinyl chloride pipe, aggregates such as concrete, class, including optical fiber, and lumber. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that to the greatest extent practicable Vendor will provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Does vendor agree? Yes

  • Year 2000 Issues Each of the Borrower and its Subsidiaries has made a full and complete assessment of the Year 2000 Issues and has a realistic and achievable program for remediating the Year 2000 Issues on a timely basis. Based on such assessment and program, the Borrower does not reasonably anticipate that Year 2000 Issues will have a Material Adverse Effect.

  • 200 Domestic Preferences for Procurements As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. For purposes of 2 CFR Part 200.322, “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stag through the application of coatings, occurred in the United States. Moreover, for purposes of 2 CFR Part 200.322, “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum, plastics and polymer-based products such as polyvinyl chloride pipe, aggregates such as concrete, glass, including optical fiber, and lumber. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that to the greatest extent practicable Vendor will provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Does vendor agree? Yes

  • Budgeting The budget set out in the Consortium Plan shall be valued in accordance with the usual accounting and management principles and practices of the respective Parties.

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