Acceptance Required. Prior to Developer certifying the costs of improvements, such improvements must be accepted by the City, warranty surety provided, and any required easements or right-of-way dedicated to the City.
Acceptance Required. We will credit your account for a Qualifying Item included in a Business Mobile Remote Deposit if, but only if, we have received it and it has been accepted for deposit. We can reject an item included in a Remote Deposit for any reason or for no reason at all.
Acceptance Required. We will credit your account for a Qualifying Item included in a Remote Deposit if, but only if, we have received it and it has been accepted for deposit. We can reject an item included in a Remote Deposit for any reason or for no reason at all.
Acceptance Required. This Waiver is subject to the final acceptance of the Reviewing Body. Further, Applicant acknowledges that if the Covid-19 pandemic results in a remote meeting not being able to be held, then the only alternative shall be re-scheduling of said hearing until such time as the health, safety and welfare of the participants may be preserved. EXECUTED THIS DAY OF , 2020. WAIVER RECEIVED BY: ROUTT COUNTY, COLORADO BY: TITLE: APPLICANT: BY: TITLE: ROUTT COUNTY POLICY FOR REMOTE MEETINGS DURING THE COVID-19 HEALTH PANDEMIC AFFECTING THE COUNTY In the event a quorum is unable to meet at the day, hour, and place fixed by the rules and procedures of the Planning Commission and Board of Adjustment (hereafter “Board or Commission”) because meeting in-person is not practical or prudent due to the COVID-19 health pandemic affecting the County, meetings may be conducted by telephone, electronically, or by other means of communication. Meetings may be held by telephone, electronically, or by other means of communication if all of the following conditions are met:
Acceptance Required. We will credit your Account for a Qualifying Item included in a Remote Deposit if, but only if, we have received it and it has been accepted for deposit. We can reject an item included in a Remote Deposit for any reason or for no reason at all. Provisional Credit Only. Any credit to your Account of a Qualifying Item included in a Remote Deposit (including Qualifying Items drawn "on us") is provisional only until collection is final. Until final settlement, we will act only as your agent, regardless of the form of endorsement or lack of endorsement on a Qualifying Item, even if we have provisionally credited your Account. We can reverse any provisional credit to your Account of a Qualifying Item included in a Remote Deposit that is lost, stolen, or returned. You will indemnify us and hold us harmless from any loss we may incur as a result of our lawfully reversing a provisional credit to your Account. Failures or Alterations in Transmission. We will not be liable for any failures or alterations in the transmission of Remote Deposits to us. Presentment/Collection. Presentment and collection of Qualifying Items included in Remote Deposits will be by any means and through any clearing agents we deem appropriate, and you consent to any applicable clearing house rules. Funds Availability. After a deposit is accepted, the Credit Union will place a two business day check hold on checks deposited greater than $200.00. The first $200.00 will be made available immediately after the deposit is accepted on the same business day of the deposit and the remainder of the deposit will be made available on the second business day after the day of your deposit. If you need the funds from a deposit right away, you should contact the Credit Union. In addition, funds you deposit by check may be delayed for a longer period under the following circumstances: we believe a check you deposit will not be paid, you deposit checks totaling more than $5,000 on any one day, you deposit a check that has been returned unpaid, you have overdrawn your account repeatedly in the last six months or there is an emergency, such as failure of computer or communications equipment.
Acceptance Required. You are required to accept this Agreement in order to be a Service Partner with Salsa Labs and to enjoy the benefits (and obligations) of this Agreement. You must accept this Agreement even if you have already signed, electronically accepted, or otherwise executed a Service Partner Sign-up Form.
Acceptance Required. We will credit your Account for a Qualifying Item included in a Mobile Deposit if, but only if, we have received it and it has been accepted for deposit. We can reject an item included in a Mobile Deposit for any reason or no reason at all. Provisional Credit Only. Any credit to your account of a Qualifying Items included in a Mobile Deposit (including Qualifying Items drawn “on us”) is provisional only until collection is final. Until final settlement, we will act only as your agent, regardless of the form of indorsement or lack of indorsement on a Qualifying Item, even if we have provisionally credited your Account. We can reverse any provisional credit to your account of a Qualifying Item included in a Remote Deposit or Mobile Deposit that is lost, stolen, or returned. You will indemnify us and hold us harmless from any loss we may incur as a result of our lawfully reversing a provisional credit to your account. Failure or Alteration in Transmission. We will not be liable for any failures or alterations in the transmission of Mobile Deposits to us. Presentment/Collection. Presentment and collection of Qualifying Items included in Mobile Deposits will be by any means and through any clearing agents we deem appropriate, and you consent to any clearing house rules. Funds Availability. Funds from Qualifying Items included in Mobile Deposits will be available to you, after their acceptance for deposit under this Agreement, according to our policies as reflected our then current funds availability disclosure. Even after funds are available to you and have been withdrawn, you will still be responsible for returned items or any other problems with the Mobile Deposit. Items transmitted using the Service are not subject to the funds availability requirements of Federal Reserve Board Regulation CC.
Acceptance Required. This Contract must be accepted by Seller and written notice of Seller’s acceptance delivered to Buyer on or before 2 PM on or 3 days after this Contract is delivered to Seller for approval, whichever occurs later. THIS IS A BINDING CONTRACT. IF YOU DO NOT UNDERSTAND IT OR FEEL THAT IT DOES NOT PROVIDE FOR YOUR LEGAL NEEDS, YOU SHOULD CONSULT A NORTH CAROLINA REAL ESTATE ATTORNEY BEFORE YOU SIGN IT. Date: _ Date: Buyer: (SEAL) Seller: (SEAL) Date: Date: Buyer: (SEAL) Seller: (SEAL) ESCROW ACKNOWLEDGMENT Xxxxx’s Attorney acknowledges receipt of the xxxxxxx money and agrees to hold and disburse the same in accordance with the terms hereof. Date Firm: Innovative Closing Solutions
Acceptance Required. It is a condition of this Agreement that Borrower and Guarantor accept it in writing by signing the original, or a counterpart of the original which shall have the same effect as signing of a single original, and by returning the accepted Agreement to the Bank. If Borrower or Guarantor fails to accept and return this Agreement, the Bank shall have no obligation under it. NORWEST BANK NEVADA, NATIONAL ASSOCIATION By: /s/ Xxxxx Xxxxxx Xxxxx Xxxxxx, Vice President Accepted and approved this 14 day of November, 1997 XXXX-SON GAMING SUPPLIES, INC., BORROWER By: /s/ Xxxx X. Xxxx By: /s/ Xxxx Xxxxxxx Xxxx X. Xxxx, Executive Vice President Xxxx Xxxxxxx, Treasurer, CFO XXXX-SON GAMING CORPORATION, GUARANTOR By: /s/ Xxxx X. Xxxx By: /s/ Xxxx Xxxxxxx Xxxx X. Xxxx, President Xxxx Xxxxxxx, Treasurer, CFO Date: November 14, 1997 GUARANTY For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and to induce Norwest Bank Nevada, National Association ("Norwest"), at its option, at any time or from time to time to make loans or extend other accommodations (the "Credit Facilities") to or for the account of Xxxx-Son Gaming Supplies, Inc. ("Borrower") or to engage in any other transactions with Borrower, the undersigned hereby absolutely and unconditionally guarantees to Norwest the full and prompt payment when due, whether at maturity or earlier by reason of acceleration or otherwise, of the debts, liabilities and obligations (hereinafter, the "Indebtedness") of Borrower to Norwest evidenced by or arising out of that certain Letter Loan Agreement made between Borrower and Norwest on November 14, 1997, together with the Notes and Security Agreement defined and described therein. The undersigned further acknowledges and agrees with Norwest that:
Acceptance Required. The Subscription will not be valid unless and until it is accepted by the Company and Subscriber is notified of such acceptance.
