{"component": "definition", "props": {"groups": [{"size": 4, "samples": [{"hash": "N97qqqvnfP", "uri": "/contracts/N97qqqvnfP#vendor-note", "label": "Loan and Security Agreement (Tultex Corp)", "score": 18.0, "published": true}, {"hash": "86gd5PVgm2B", "uri": "/contracts/86gd5PVgm2B#vendor-note", "label": "Loan and Security Agreement (Tultex Corp)", "score": 18.0, "published": true}, {"hash": "6sYH6lt27P7", "uri": "/contracts/6sYH6lt27P7#vendor-note", "label": "Loan and Security Agreement (Tultex Corp)", "score": 18.0, "published": true}], "snippet": "means, collectively, (a) the promissory note dated July 1, 1997 of Textiles Arco Iris, SA. 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Please see the attached exceptions letter.", "snippet_links": [{"key": "applicable-to", "type": "clause", "offset": [4, 17]}], "hash": "534ecbfc73d65bee413b82d411778ec4", "id": 7}, {"size": 1, "samples": [{"hash": "jH65TrMC25h", "uri": "/contracts/jH65TrMC25h#vendor-note", "label": "Multiparty Agreement (Cinedigm Digital Cinema Corp.)", "score": 22.8097193703, "published": true}], "snippet": "has the meaning set forth in the recitals hereto, and includes any permitted assignment thereof by any payee thereof.", "snippet_links": [{"key": "the-recitals", "type": "clause", "offset": [29, 41]}, {"key": "permitted-assignment", "type": "clause", "offset": [67, 87]}], "hash": "3b0b4b2b531268f1e8774da4ce0693a8", "id": 8}, {"size": 1, "samples": [{"hash": "9Dco5oQEQDs", "uri": "/contracts/9Dco5oQEQDs#vendor-note", "label": "Pooling, Collateral Agency and Servicing Agreement (Newcourt Receivables Corp)", "score": 18.0, "published": true}], "snippet": "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.", "snippet_links": [{"key": "limited-recourse", "type": "definition", "offset": [6, 22]}, {"key": "notes-payable", "type": "clause", "offset": [34, 47]}, {"key": "by-the-vendor", "type": "clause", "offset": [71, 84]}, {"key": "the-equipment", "type": "clause", "offset": [126, 139]}], "hash": "0da736ca97ed607e00f3f2c38350d697", "id": 9}, {"size": 1, "samples": [{"hash": "kv1kMGeBMSP", "uri": "/contracts/kv1kMGeBMSP#vendor-note", "label": "Share Purchase Agreement (Nasdaq Omx Group, Inc.)", "score": 19.0, "published": true}], "snippet": "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.", "snippet_links": [{"key": "the-vendor", "type": "definition", "offset": [6, 16]}, {"key": "form-of", "type": "definition", "offset": [29, 36]}, {"key": "appendix-f", "type": "clause", "offset": [37, 47]}, {"key": "by-the-buyer", "type": "clause", "offset": [65, 77]}, {"key": "to-the-seller", "type": "definition", "offset": [78, 91]}, {"key": "at-closing", "type": "definition", "offset": [92, 102]}, {"key": "the-warranties", "type": "clause", "offset": [129, 143]}, {"key": "set-out", "type": "definition", "offset": [144, 151]}, {"key": "clause-7", "type": "definition", "offset": [155, 163]}], "hash": "3e65c75f8058ac28f0b93a42c70daaa3", "id": 10}], "next_curs": "ClgSUmoVc35sYXdpbnNpZGVyY29udHJhY3RzcjQLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIUdmVuZG9yLW5vdGUjMDAwMDAwMGEMogECZW4YACAA", "definition": {"title": "Vendor Note", "size": 19, "snippet": "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.", "id": "vendor-note", "examples": ["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 <strong>Vendor Note</strong> II.", "The number of EPR Stock payable in relation to the purchase by EPR of the <strong>Vendor Note</strong> 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&#x27;s written direction directly on or after Closing to City National Bank, N.A., the escrow agent appointed by the holders of the <strong>Vendor Note</strong> 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 <strong>Vendor Note</strong> 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 &amp; contra settlement where the revenues and costs for the IP Assets will result in a corresponding adjustment of the <strong>Vendor Note</strong> (if applicable).", "Schedule 2.1 <strong>Vendor Note</strong> Lender: Adress AS, with company registration number 924 491 213 Borrower: Adress Technologies AS, with company registration number 927 535 378 Principal Amount: The principal amount owed to the Lender under this <strong>Vendor Note</strong> is NOK 1,075,000.", "Of the Initial Purchase Price, NOK 1,700 million shall be paid by the Buyer to the Seller in cash upon Closing (the \u201cCash Portion\u201d), and NOK 450 million shall be paid in the form of a <strong>Vendor Note</strong> on the terms set out in Appendix F.", "In the case of a breach of any of the representations and warranties of the Financing Originator with respect to a Triad Contract, the Financing Originator shall, in lieu of repurchasing the Triad <strong>Vendor Note</strong>, within the 90 day period described above, deposit into the Collection Account an amount equal to the Discounted Contract Balance of such Triad Contract (calculated at the Discount Rate on the date of such deposit) plus any outstanding Servicer Advances thereon.", "Without limiting the generality of the foregoing, Neptune USA has fully performed all of its obligations under each of the Acquisition Documents (as such term is defined in the <strong>Vendor Note</strong>).", "The Borrower&#x27;s obligations under this <strong>Vendor Note</strong> are not transferable and may not be pledged or charged in any way."], "related": [["o-note", "o Note", "o Note"], ["new-note", "New Note", "New Note"], ["seller-note", "Seller Note", "Seller Note"], ["rmb-note", "RMB Note", "RMB Note"], ["senior-note", "Senior Note", "Senior Note"]], "related_snippets": [], "updated": "2025-07-06T21:58:36+00:00"}, "json": true, "cursor": ""}}