XXXIII Sample Clauses

XXXIII. This Agreement shall be binding upon the successors and assigns of each Party. XXXIV. This Agreement shall be governed by and construed under the laws of the State of Florida, without regard to its principles of conflict of laws. XXXV. This Agreement contains the entire understanding between the Parties relating to the subject matter of this Agreement, and all prior proposals, discussions and writings between the Parties relating to the subject matter of this Agreement are superseded by this Agreement. XXXVI. The obligations of the Parties in Paragraphs 1-3 of this Agreement shall become effective upon the execution by Tradelink International Limited ("Tradelink") of its option to acquire 60,000,000 shares of Vector's Common Stock pursuant to the Option Agreement dated as of July 22, 1997 (the "Effective Date"). Until the Effective Date or until the Tradelink option expires, ALUSA shall forbear any action to collect the Indebtedness. XXXVII. None of the terms of this Agreement shall be deemed to be waived by either Party or amended unless such waiver or amendment be in writing and duly executed on behalf of the parties to be charged with such waiver or amendment by its authorized officer and unless such waiver or amendment cites specifically that it is a waiver or amendment to the terms of this Agreement. The failure of either Party to insist strictly upon any of the terms or provisions of this Agreement shall not be deemed a waiver of any subsequent breach or default of the terms or provisions of this Agreement. XXXVIII. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original, but all of such counterparts shall constitute one and the same instrument.
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XXXIII. Quiet Enjoyment --------------- Lessor hereby agrees and covenants, so long as no default has occurred and is continuing, that Lessee shall have, hold and quietly enjoy, subject to this Agreement, the Equipment and every unit and part thereof during the term of this Agreement.
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XXXIII. Landlord's Lien .............................................. 24 XXXIV.
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XXXIII. TIME OF THE ESSENCE Time is of the essence of this Lease and all of its provisions.
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XXXIII. 33.1 Notices ------- . Any notice, consent, approval, demand or other communication required or permitted to be given hereunder (a "notice") must be in writing and may be served personally or by U.S. Mail. If served by U.S. Mail, it shall be addressed as follows: If to Lessor: Health Care Property Investors, Inc. 0000 XxxXxxxxx Xxxxx Xxxxx 000 Xxxxxxx Xxxxx, Xxxxxxxxxx 00000 Attn: Legal Department Fax: (000) 000-0000 with a copy to: Xxxxxx & Xxxxxxx 000 Xxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxx Xxxx, Xxxxxxxxxx 00000 Attn: Xxxxx X. Xxxxxxx, Esq. Fax: (000) 000-0000 If to Lessee: Emeritus Corporation 0000 Xxxxxxx Ave, Suite 500 Seattle, WA 98121 Fax (000) 000-0000 Attn: Xxxxxxx Xxxxxxxxxx Fax: (000) 000-0000 with a copy to: The Xxxxxxxxx Group 0000 Xxxxxx Xxx., Xxxxx Xxxxx Xxxxxxx, Xxxxxxxxxx 00000 Attn: Xxxxx X. Xxxxxxxxx, Esq. Fax: (000) 000-0000
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Related to XXXIII

  • 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.

  • 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.

  • xxx Depending on an offender's criminal history, this information will include either the address at which the offender resides or the community of residence and ZIP Code in which he or she resides.

  • XXXXEAS Employer is engaged in the telephone and telecommunication installation and service, and manufacture sale and installation of highway signs and traffic control products.

  • Customer Satisfaction 4.1 Services to be provided under Call Off Agreements to the satisfaction of Contracting Bodies 90% Confirmation by the Authority of the Supplier’s performance against customer satisfaction surveys

  • 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.

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

  • Targets a) Seller’s supplier diversity spending target for Work supporting the construction of the Project prior to the Commercial Operation Date is ____ percent (___%) as measured relative to Seller’s total expenditures on construction of the Project prior to the Commercial Operation Date, and;

  • Indicators Debt to Asset Ratio (10%) •Cash Flow (10%) •Total Margin (25%) Risk Assessment Results

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