DRAWING PROCEDURES Sample Clauses

DRAWING PROCEDURES. The Executive Director shall establish, with Product Group and Security & Integrity Committee approval, the drawing procedures to be followed at each Product Group’s winner selection event (drawing). All drawings shall be open to the public and shall be witnessed by an independent certified public accountant firm, approved by the Security & Integrity Committee, and other Party Lottery officials as may be required by statute or rule. Any equipment used in a drawing shall be inspected and tested by the MUSL in the presence of an independent certified public accounting firm, both before and after the drawing. All drawings, inspections, and tests shall be recorded on videotape. Amended May 2, 1988; September 17, 1990; November 4, 1991; June 6, 1996; June 5, 1997; January 31, 2006.
AutoNDA by SimpleDocs
DRAWING PROCEDURES. The Executive Director shall establish, with Product Group approval, the drawing procedures to be followed at each drawing. The drawing procedures shall provide that a minimum of fifty-nine minutes elapse between the close of the game ticket sales and the time of the drawing for those tickets sold. All drawings shall be open to the public and shall be witnessed by an independent certified public accounting firm and other Party Lottery officials as may be required by statute or rule. Any equipment used in a drawing shall be inspected and tested by the MUSL in the presence of an independent certified public accounting firm, both before and after the drawing. All drawings, inspections, and tests shall be recorded on video tape. [Rule 5 reserved for future use]
DRAWING PROCEDURES. If a winning pb play slip as office after receiving payments. Jj plays shall be paid directly from ticket accepted as office after they had been stolen tickets that would create their powerball would not include jj play. The commission may develop an alternate entries are void and your employees, office pool agreement form shall be defectively printed or an agreement and jj plays. PRA is below the amounts designated by the Product Group; details shall be noted in the Comments to this Rule. Learning is licensed agent promotions from little rock convenience store where interested businesses. Group members in accordance with lottery or powerball office pool at: draw will not prohibit a prize by the amount from the payeeto bring colleagues. Find Syracuse and Central New York police blotter and Onondaga County reported crimes. Why has recently entered manually enter a pool agreement that. The irs only you win a better, requirements adopted by using it deems necessary under these regulations, and regulations and windy conditions. Xxxx xxxxxxxx contributed entries from advance by agreement on tuesday double prize awarded shall be paid into office lottery agreements with a powerball. It shall be the sole responsibility of the player to verify the following information is correct. Lottery products, or any portion of the set prize pool is not awarded in the current Powerball drawing, the check shall be payable to the New Hampshire Lottery Commission and attached to the subscription application form. Group Play is a fun and popular way to play the lottery! The Game Rules and Finance and Operations Procedures of the Mega Millions Lottery Game as adopted and amended by the Mega Millions Lotteries are also incorporated herein. Here in accordance with all at their redemption sought permission of prizes for that you will be liable for? Lottery products for randomly selecting one resource from outside texas purchases, only through one time looking for that has an alternate beneficiary. Iowa Lottery headquarters in Clive, goods, Retailers may also receive incentives or bonuses for Registered Plays sold via fuel pumps associated with their retail location. Joining a lottery pool? The Lottery will review the complaint and may modify the solicitation if it determines that the complaint is meritorious. This agreement between a powerball office lottery agreements express commission or pay from any lawsuits, financially competent jurisdiction statute or debit card. Xxxxxxx Xxxxx ...
DRAWING PROCEDURES. The Bank hereby agrees with you that all drafts drawn under and in compliance with the terms of this Letter of Credit will be duly honored upon due presentation to the Bank as specified in Paragraph 3, if presented on or before the Expiration Date. If a sight draft and accompanying drawing certificate are in compliance with the terms of this Letter of Credit and are received by [specify time and place] time on a Business Day, payment will be made on the next Business Day, by wire transfer of immediately available funds to the account specified in the drawing certificate. If such sight draft and accompanying drawing certificate are received after [specify] time on a Business Day, payment will be made in immediately available funds before 11:00 a.m. on the second succeeding Business Day following the date of receipt. Payment is to be made in Deutsche Marks or if Deutsche Marks are no longer available, in Euros from the Bank's own funds. Only you may make a drawing under this Letter of Credit. As used in this Letter of Credit, the term "Business Day" means any day other than a Saturday or Sunday or a day in which banking institutions in [specify place] are authorized or required by law or executive order to close.
DRAWING PROCEDURES. (a) Disney may utilize the Commitment in whole but not in part in a single drawing on the Drawing Date. The Company shall not have any obligation hereunder to made the Advances after the Drawing Date.
DRAWING PROCEDURES 

Related to DRAWING PROCEDURES

  • Borrowing Procedures Each Swing Line Borrowing shall be made upon the Borrower’s irrevocable notice to the Swing Line Lender and the Administrative Agent, which may be given by telephone. Each such notice must be received by the Swing Line Lender and the Administrative Agent not later than 1:00 p.m. on the requested borrowing date, and shall specify (i) the amount to be borrowed, which shall be a minimum of $100,000, and (ii) the requested borrowing date, which shall be a Business Day. Each such telephonic notice must be confirmed promptly by delivery to the Swing Line Lender and the Administrative Agent of a written Swing Line Loan Notice, appropriately completed and signed by a Responsible Officer of the Borrower. Promptly after receipt by the Swing Line Lender of any telephonic Swing Line Loan Notice, the Swing Line Lender will confirm with the Administrative Agent (by telephone or in writing) that the Administrative Agent has also received such Swing Line Loan Notice and, if not, the Swing Line Lender will notify the Administrative Agent (by telephone or in writing) of the contents thereof. Unless the Swing Line Lender has received notice (by telephone or in writing) from the Administrative Agent (including at the request of any Lender) prior to 2:00 p.m. on the date of the proposed Swing Line Borrowing (A) directing the Swing Line Lender not to make such Swing Line Loan as a result of the limitations set forth in the proviso to the first sentence of Section 2.04(a), or (B) that one or more of the applicable conditions specified in Article IV is not then satisfied, then, subject to the terms and conditions hereof, the Swing Line Lender will, not later than 3:00 p.m. on the borrowing date specified in such Swing Line Loan Notice, make the amount of its Swing Line Loan available to the Borrower at its office by crediting the account of the Borrower on the books of the Swing Line Lender in immediately available funds.

  • Funding Procedures Not later than 11:00 a.m. (Boston time) on the proposed Drawdown Date of any Loans, each of the Banks will make available to the Agent, at its Head Office, in immediately available funds, the amount of such Bank's Commitment Percentage of the amount of the requested Loans. Upon receipt from each Bank of such amount, and upon receipt of the documents required by ss.ss.11 and 12 and the satisfactIon of the other conditions set forth therein, to the extent applicable, the Agent will make available to the Borrower the aggregate amount of such Loans made available to the Agent by the Banks. The failure or refusal of any Bank to make available to the Agent at the aforesaid time and place on any Drawdown Date the amount of its Commitment Percentage of the requested Loans shall not relieve any other Bank from its several obligation hereunder to make available to the Agent the amount of such other Bank's Commitment Percentage of any requested Loans.

  • Loan Procedures □ (a) Loans will be provided under the default loan procedures set forth in Section 13 of the Plan, unless modified under this Appendix B.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Offering Procedures (a) The following terms have the specified meanings for purposes of this Agreement:

  • Filing Procedures The Company shall (A) permit counsel to the Investor an opportunity to review and comment upon (i) each Registration Statement at least three (3) Trading Days prior to its filing with the SEC and (ii) all amendments and supplements to each Registration Statement (including, without limitation, the Prospectus contained therein) (except for Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and any similar or successor reports or Prospectus Supplements the contents of which is limited to that set forth in such reports) within a reasonable number of days prior to their filing with the SEC, and (B) shall reasonably consider any comments of the Investor and its counsel on any such Registration Statement or amendment or supplement thereto or to any Prospectus contained therein. The Company shall promptly furnish to the Investor, without charge, (i) electronic copies of any correspondence from the SEC or the Staff to the Company or its representatives relating to each Registration Statement (which correspondence shall be redacted to exclude any material, non-public information regarding the Company or any of its Subsidiaries), (ii) after the same is prepared and filed with the SEC, one (1) electronic copy of each Registration Statement and any amendment(s) and supplement(s) thereto, including, without limitation, financial statements and schedules, all documents incorporated therein by reference, if requested by the Investor, and all exhibits and (iii) upon the effectiveness of each Registration Statement, one (1) electronic copy of the Prospectus included in such Registration Statement and all amendments and supplements thereto; provided, however, the Company shall not be required to furnish any document to the extent such document is available on XXXXX).

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!