Customer Notes means notes receivable, on terms consistent with the past practices of the Company and its Subsidiaries and with prevailing industry practices, issued in connection with customer financing provided to purchasers of the Company's and its Subsidiaries' products and secured by a valid and enforceable first priority Lien on the products being purchased.
Customer Notes means those loans and associated instruments, agreements, documents and collateral created as a result of customer financing provided by RGS in connection with the sale of printing and like equipment in the conduct of RGS' business and which are (i) referenced under the heading "Customer Notes and Related Agreements" on Schedule 5(l) to the Purchase Agreement, (ii) similar loans entered into between April 29, 1996 and the day preceding the Closing Date, and which are consented to and purchased by BTCC and (iii) Customer Notes that are restructured between March 1, 1996 and the Closing Date, and which are consented to and purchased by BTCC.
Customer Notes shall have the meaning set forth in Section 4.9(g) of this Agreement.
Examples of Customer Notes in a sentence
In all cases where an authorisation to issue certificates of relief has been completed, the details should be recorded in the Customer Notes on CRS.
Maintenance Payment Terms are stated above in the Customer Notes.
Effective as of January 1, 1993, the Plan established the AMCO Customer Notes Fund, which later became the AMG Customer Notes Fund (the AMG Notes Fund).15 Currently, the AMG Notes Fund invests exclusively in customer notes purchased from AMG.
Record in FACSPro Customer Notes the reason(s) for any delay in processing the application in a timely manner.
While applying the discount is manual, the amount of the discount is always calculated automatically.3. For some discounts, such as CHA, Customer Notes question must be answered to supply necessary information about the discount, such as voucher number used.4. Continue activity registration process as listed above through step 16.
More Definitions of Customer Notes
Customer Notes means the promissory notes executed in favor of the Borrower by its customers or related Persons evidencing loans and advances made from time to time by the Borrower to or for the benefit of such customers, and any amendments or modifications thereto, and any replacements or renewals thereof. Default shall mean an event, condition or default which with the giving of notice, the passage of time or both would be an Event of Default. Defaulting Lender shall have the meaning given to such term in Section 3.3 hereof.
Customer Notes means any and all notes and other evidence of indebtedness (except accounts receivable arising in the ordinary course of business) in favor of the Borrower and its Consolidated Subsidiaries for the payment obligations of customers for goods or services provided in the ordinary course of business.
Customer Notes means, collectively, the Promissory Notes, dated November 21, 2008, issued by Oldco M to Chrysler LLC (on behalf of itself and Chrysler Motors LLC), Chrysler Canada, Inc., Ford Motor
Customer Notes means any and all notes and other evidence of indebtedness (except accounts receivable arising in the ordinary course of business) listed on that certain Due Diligence Certificate to be delivered by the Borrower to the Agent on or before the Effective Date, which notes were issued prior to the Original Effective Date to the Borrower and its Subsidiaries for the payment obligations of customers for goods or services provided in the ordinary course of business and that Borrower and its Subsidiaries sold prior to the Original Effective Date pursuant to the Customer Note Sale Agreements.
Customer Notes. ~ please attach a separate sheet ~ Performance Date: Performance Address: Performance Location Phone: Performance Location Website: Performance Begins: [ ] AM [ ] PM Performance Ends: [ ] AM [ ] PM Total Hours: Number of Sets: Minutes per Set: Minutes per Break: Stage Preparation Time: Sound Check Time: Sound System & Monitors to be Provided By: Channels [ ] Monitors [ ] Microphones [ ] Xxxx Xxxxxx [ ] [ ] Engineer Provided By: Performer [ ] Purchaser [ ] Sound Company [ ] Lights Provided By: * Purchaser Agrees to Provide a Stage, Adequate 110 Volt Power Supply, Shading for Out Door Shows and a Private Dressing Area. Refreshments for the Band (at no charge): Meals [ ] Deli Platter [ ] Beverages [ ] [ ] Special Arrangements: Complimentary Passes / Tickets Provided to the Band: (number of tickets) Purchaser Agrees to Pay a Total of $ to the Performer. Deposit Amount: $ (Checks payable to Shack Shack Productions). Additional Hours Requested on the Day of the Show Charged at $ Per Hour. PLEASE NOTE: Deposits are Nonrefundable if Performance is Cancelled by the Purchaser (or due to Acts of God). Deposits are Returned in Full if Performance is Cancelled by the Performer. All musicians are hired as Independent Contractors. Performer reserves the right to substitute musicians if needed. Performer reserves the right select the musical content of the performance. Overhead protection from sun or rain is required for outdoor shows. Tenting &/or heating are required for cold weather conditions. NOTE: This agreement is not valid until a deposit is received to match a completed and signed contract. You will be notified when everything is properly received and your date is reserved. Send this contract: By Email: Xxxxxxx@XxxxxxxxXxxx.xxx By Fax: (000) 000-0000 By Mail: PO Box 8708 Emeryville, CA 94662 For Xxxxxxxx received no later than 15 days in advance of the performance: Personal or Business Checks. For Deposits received 14 days or less before the event: Cashier’s Checks or Money Orders are required Checks should be Payable to: Shack Shack Productions. If mailing this contract, is a Deposit Check ATTACHED? Yes [ ] No [ ] By signing, Xxxxxxxxx agrees to everything above: Purchaser Signature: Date: * Performer Signature: Date:
Customer Notes means any Debt Instrument now or at any time hereafter payable, assigned to, transferred to or held by any Borrower, except Debt Instruments payable to Pioneer by another Borrower or affiliate of Pioneer, whether originated by MidCountry Bank or another lender and purchased by any Borrower or originated by any Borrower, including, without limitation, such Debt Instruments evidencing direct cash loans, purchased retail loans and real estate and home improvement loans.
Customer Notes means any and all notes and other evidence of indebtedness (except accounts receivable arising in the ordinary course of business) listed on Schedule I which were issued prior to the date of this Agreement to the Borrower and its Subsidiaries for the payment obligations of customers for goods or services provided in the ordinary course of business and that Borrower and its Subsidiaries sold prior to the Effective Date pursuant to the Customer Note Sale Agreements.