Vendor Note definition

Vendor Note means, collectively, (a) the promissory note dated July 1, 1997 of Textiles Arco Iris, SA. De CV, as amended, payable to Tultex in the amount of $198,000 as of April 3, 1999, and (b) the contract obligations due from Overseas Manufacturing Systems of America, Inc. and related parties under the agreement dated October 11, 1995, as amended on July 1, 1997, payable to Tultex in the amount of $4,354,000 as of April 3, 1999.

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Vendor Note means the vendor note(s) in the approximate aggregated amount of SEK 850,000,000 issued by the Issuer to the Vendors on or about the First Issue Date for the purpose of financing the acquisition of the Target.

Vendor Note means the limited recourse loan or promissory note issued by the Vendor Note Issuer to the Vendor Note Lender on the Closing Date in a principal amount not exceeding the Vendor Note Amount, which is subordinated to the Secured Obligations pursuant to the terms of the Vendor Note Subordination Deed.

Examples of Vendor Note in a sentence

Within not longer than 30 days after such termination, Sellers shall, at its discretion, either pay the penalty amount to the Purchaser in cash or execute and deliver a document indicating its agreement to set off the termination penalty amount against the amount outstanding under Vendor Note II.
The number of EPR Stock payable in relation to the purchase by EPR of the Vendor Note payable to Oakville Centrum Limited Partnership shall be 172,272, which has been calculated by dividing Cdn.
Such proceeds shall be paid, and escrow arrangements mutually acceptable to Agent and the Company, pursuant to the Company's written direction directly on or after Closing to City National Bank, N.A., the escrow agent appointed by the holders of the Vendor Note by Joint Written Instructions to Escrow Agent dated April 22, 1999, as amended.
The obligation of the Financing Originator to accept resale of any such Series 1996-3 Contract or reduction of the principal balance of Triad Vendor Note shall constitute the sole remedy respecting any breach of the representations and warranties set forth in Section 4.2.1 and Section 4.2.2 with respect to such Series 1996- 3 Contract or related Secondary Contract.
Within 30 Business Days after Closing, the Parties shall therefore perform a pro & contra settlement where the revenues and costs for the IP Assets will result in a corresponding adjustment of the Vendor Note (if applicable).

More Definitions of Vendor Note

Vendor Note means the EUR 10,000,000 subordinated loan agreement entered into by Accentseven Holding Limited as lender and the Issuer as borrower on 31 January 2013.

Vendor Note shall have the meaning ascribed to such term in the Pooling Agreement.

Vendor Note means the non-interest bearing demand promissory note in the form attached as Schedule D hereto in the principal amount equal to the Excess Assumed Debt.

Vendor Note. Not applicable to Uber’s services. Please see the attached exceptions letter.

Vendor Note has the meaning set forth in the recitals hereto, and includes any permitted assignment thereof by any payee thereof.

Vendor Note means limited recourse promissory notes payable by Vendors and secured by the Vendor's interest in Secondary Contracts and by the Equipment, if any, related thereto.

Vendor Note means the vendor note in the form of Appendix F, to be delivered by the Buyer to the Seller at Closing; and gg) Warranties means the warranties set out in Clause 7.