Delivery of Valuations Sample Clauses

Delivery of Valuations. (a) The Borrower will from the Delivery Date procure one valuation of the Vessel per annum from two of the Approved Valuers prepared in accordance with Clause 18.1 (Valuation).
AutoNDA by SimpleDocs
Delivery of Valuations. (a) On and from the second anniversary of the Utilisation Date, the Borrowers will, at their own cost, on or around 31 December each year procure and promptly deliver to the Agent for distribution to each Lender at least one Valuation relating to each Vessel, such Valuation to be provided by an Approved Broker nominated by the Agent.
Delivery of Valuations. (a) The Borrower will procure one (1) valuation relating to each of the Vessels within each consecutive six (6) month period (the first such period commencing on the date of this Agreement) and provide such valuation to the Facility Agent on a date on which the Facility Agent is required to be provided with a quarterly Compliance Certificate, such valuation to be prepared in accordance with Clause 22.1 (Valuation).
Delivery of Valuations. (a) In respect of each Delivered Vessel, the Borrower will procure a valuation (being the Initial Market Value) on the basis described in Clause 18.1(a) prior to the date of the first Drawing under the Delivered Vessels Loan.
Delivery of Valuations. (a) In respect of each Delivered Vessel, the Representative Borrower will procure a valuation on the basis described in Clause 18.1(a) (Valuation) not more than thirty (30) days prior to the Closing Date.
Delivery of Valuations. (a) In respect of the Vessels which have, at the relevant date, been delivered to the Obligors, the Borrower will procure one (1) valuation within each consecutive six (6) month period (the first such period commencing on the date of drawdown of Vessel Loan 1) at the time required by the Facility Agent, prepared in accordance with Clause 19.1 (Valuation).
Delivery of Valuations. (a) Prior to the Amendment Date, the Borrower will procure a valuation (being the Initial Market Value) in relation to each Secured Vessel, on the basis described in Clause 18.1.
AutoNDA by SimpleDocs
Delivery of Valuations. (a) Prior to 12 May 2007, the Borrower has procured a valuation in relation to each Secured Vessel, on the basis described in Clause 18.1.

Related to Delivery of Valuations

  • Delivery of Items The Borrower will (a) promptly (but in no event later than one Business Day) after its receipt thereof, deliver to the Lender any documents or certificates of title issued with respect to any property included in the Collateral, and any promissory notes, letters of credit or instruments related to or otherwise in connection with any property included in the Collateral, which in any such case come into the possession of the Borrower, or shall cause the issuer thereof to deliver any of the same directly to the Lender, in each case with any necessary endorsements in favor of the Lender and (b) deliver to the Lender as soon as available copies of any and all press releases and other similar communications issued by the Borrower.

  • Delivery of Contracts The Company has made available to Parent accurate and complete copies of all written Material Contracts identified in Part 2.11(a) of the Disclosure Schedule, including all amendments thereto. Part 2.11(b) of the Disclosure Schedule provides an accurate and complete description of the material terms of each Material Contract that is not in written form. Each Contract identified in Part 2.11(a) of the Disclosure Schedule is valid and in full force and effect, and is enforceable by the Company in accordance with its terms, subject to: (i) laws of general application relating to bankruptcy, insolvency and the relief of debtors; and (ii) rules of law governing specific performance, injunctive relief and other equitable remedies.

  • Delivery of Agreements On the Effective Date, the Company shall have delivered to the Representative executed copies of the Transaction Documents.

  • Delivery of Reports The Depository shall furnish to Holders of Receipts any reports and communications received from the Corporation which are received by the Depository, as the holder of the Stock, and which the Corporation is required to furnish to the holders of the Stock.

  • Delivery of Cash For the avoidance of doubt, nothing in this Confirmation shall be interpreted as requiring Counterparty to deliver cash in respect of the settlement of this Transaction, except in circumstances where the required cash settlement thereof is permitted for classification of the contract as equity by ASC 815-40 (formerly EITF 00-19) as in effect on the Trade Date (including, without limitation, where Counterparty so elects to deliver cash or fails timely to elect to deliver Shares in respect of such settlement). For the avoidance of doubt, the preceding sentence shall not be construed as limiting (i) Paragraph 7(i) hereunder or (ii) any damages that may be payable by Counterparty as a result of breach of this Confirmation.

  • Delivery of the Purchase Price At least one business day prior to the effective date of the Company’s registration statement relating to the IPO (“Registration Statement”), or the date of the exercise of the Over-Allotment Option, if any, the Purchaser agrees to deliver the Initial Purchase Price or Additional Purchase Price, as the case may be, by certified bank check or wire transfer of immediately available funds denominated in United States Dollars to Continental Stock Transfer & Trust Company, a New York corporation (“CST”), which is hereby irrevocably authorized to deposit such funds on the applicable Closing Date to the trust account which will be established for the benefit of the Company’s public shareholders, managed pursuant to that certain Investment Management Trust Agreement to be entered into by and between the Company and CST and into which substantially all of the proceeds of the IPO will be deposited (the “Trust Account”). If the IPO is not consummated within 14 days of the date the Initial Purchase Price is delivered to CST, the Initial Purchase Price shall be returned to the Purchaser by certified bank check or wire transfer of immediately available funds denominated in United States Dollars, without interest or deduction.

  • Delivery of Closing Documents Seller shall have delivered or caused to be delivered to Buyer on the Closing each of the Documents required to be delivered pursuant to Section 9.2.

  • Delivery of Investments The Custodian shall release and deliver domestic investments owned by a Fund held by the Custodian or in a U.S. Securities System account of the Custodian or in the Custodian’s Direct Paper System account ("Direct Paper System Account") only upon receipt of Proper Instructions, which may be continuing instructions when agreed to by the parties, and only in the following cases:

  • Delivery of Other Documents Agent shall have received all other instruments, documents and agreements as Agent may reasonably request, in form and substance reasonably satisfactory to Agent.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

Time is Money Join Law Insider Premium to draft better contracts faster.