Xxxxx Xxxxx Xxxxx Xxxxx Sample Clauses

Xxxxx Xxxxx Xxxxx Xxxxx. 5. Bara Bagh Ghanta Ghar
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Xxxxx Xxxxx Xxxxx Xxxxx. UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.0011971 End Office Trunk Port - Shared, Per MOU 0.0002112 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.000194 Tandem Trunk Port - Shared, Per MOU 0.0002416 Tandem Switching Function Per MOU (Melded) 0.000094381 Tandem Trunk Port - Shared, Per MOU (Melded) .000117538 Melded Factor: 48.65% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.000003 Common Transport - Facilities Termination Per MOU 0.0007466 UNBUNDLED PORT/LOOP COMBINATIONS - COST BASED RATES >Cost Based Rates are applied where BellSouth is required by FCC and/or State Commission rule to provide Unbundled Local Switching or Switch Ports. > The UNE-P Switching Port Rates Reflected in the Cost Based Section Apply to Embedded Base UNE-Ps as of March 10, 2005 and Consist of the TELRIC Cost Based Rates Plus $1.00 in Accordance with the TRRO. >Features shall apply to the Unbundled Port/Loop Combination - Cost Based Rate section in the same manner as they are applied to the Stand- Alone Unbundled Port section of this Rate Exhibit. >End Office and Tandem Switching Usage and Common Transport Usage rates in the Port section of this rate exhibit shall apply to all combinations of loop/port network elements except for UNE Coin Port/Loop Combinations. >The first and additional Port nonrecurring charges apply to Not Currently Combined Combos. For Currently Combined Combos the nonrecurring charges shall be those identified in the Nonrecurring - Currently Combined sections. 2-WIRE VOICE GRADE LOOP WITH 2-WIRE LINE PORT (RES) UNE Port/Loop Combination Rates 2-Wire VG Loop/Port Combo - Xxxx 0 00.00 0-Xxxx XX Xxxx/Xxxx Xxxxx - Xxxx 2 16.52 2-Wire VG Loop/Port Combo - Zone 3 32.74 UNE Loop Rates 2-Wire Voice Grade Loop (SL1) - Zone 1 1 UEPRX UEPLX 9.64
Xxxxx Xxxxx Xxxxx Xxxxx. Unless an Event of Default under the Xxxxx Guarantees or a Trigger Event has occurred and is continuing and notice of such an Event of Default has been given by the Pledgee in accordance with the terms of the Xxxxx Guarantees (or notice of Trigger Event has been given hereunder), the Pledgor shall be entitled to retain and to exercise any voting and dividend and other rights which it may have in respect of the Pledged Equity. If an Event of Default under the Xxxxx Guarantees or a Trigger Event has occurred and is continuing and notice of such an Event of Default has been given validly by the Pledgee in accordance with the Xxxxx Guarantees (or notice of Trigger Event has been given hereunder), the Pledgor shall procure that all voting and dividend and other rights in respect of the Pledged Equity are exercised in accordance with the instructions of the Pledgee. 6.3 The Pledgor shall continue to abide by and perform all the obligations and responsibilities in connection with the Pledged Equity and as the shareholder of Qoros Automotive. 18
Xxxxx Xxxxx Xxxxx Xxxxx. Buyer II Telephone Number: (000) 000-0000 DEADLINE FOR QUESTIONS: DATE: October 12, 2017 TIME: 2:00 P.M. IMPORTANT - BIDS MUST BE SUBMITTED IN A SEALED ENVELOPE WITH THE BID NUMBER AND OPENING DATE CLEARLY INDICATED ON THE FRONT OF THE ENVELOPE. EMAILED OR FAXED BIDS WILL NOT BE ACCEPTED. SUBMITTING A "NO BID" IS NOT REQUIRED TO BE KEPT ON THE CITY'S BIDDERS LIST. XXXXXX MUST COMPLETE THE FOLLOWING AND THIS PAGE MUST BE SUBMITTED WITH BID COMPANY NAME/MAILING ADDRESS/CITY/STATE/ZIP CODE (please print) CONTACT PERSON (please print) EMAIL ADDRESS TELEPHONE NUMBER *** To be a valid bid, Bidder must sign on the above line*** TITLE In-State/Resident Veterans Preference will be applied only to those Bidders who have been issued a certification number from the State of New Mexico Taxation and Revenue Department and return a copy of their certificate with their bid. In-State/Resident Veterans Preference certification approval is required at the time of the bid opening to be eligible. Please check here if you qualify for either preference and have included a certificate with your response. Payment Terms: % Days, Net 30 Days after Receipt of Invoice (Discount will not be considered in computing the low bid.) Federal Tax Identification Number:
Xxxxx Xxxxx Xxxxx Xxxxx. Xxxxxx Xxxxxxxx, or a substitute agreed to by the parties, shall at the request of either party:
Xxxxx Xxxxx Xxxxx Xxxxx. UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.0011971 End Office Trunk Port - Shared, Per MOU 0.0002112 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.000194 Tandem Trunk Port - Shared, Per MOU 0.0002416 Tandem Switching Function Per MOU (Melded) 0.000094381 Tandem Trunk Port - Shared, Per MOU (Melded) .000117538 Melded Factor: 48.65% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.000003 Common Transport - Facilities Termination Per MOU 0.0007466
Xxxxx Xxxxx Xxxxx Xxxxx. (Buyer). Xxxxxx agrees to sell and convey to Xxxxx and Xxxxx agrees to buy from Seller the Property defined below.
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Related to Xxxxx Xxxxx Xxxxx Xxxxx

  • 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.

  • Xxx Xxxxx Chairman Hong Kong, 14 March 2016

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

  • 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

  • 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.

  • 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.

  • Xxx Xxxxxx 5.2 If the Customer requests any on-site or on-site maintenance service (except for any error/problem caused by the Company’s system, equipment/accessories), the Company shall charge a service fee of HK$400 or such amount as determined by the Company at its sole discretion.

  • Xxxxxx Xxxxxx Xxxx Xx s Birthday;

  • 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:

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