RESPONSE DUE DATE Sample Clauses

RESPONSE DUE DATE. Each AAA must review, complete, and sign two (2) copies each of the Memorandum of Agreement and Data Use Agreement and deliver all original, signed documents to the address below no later than August 31, 2016. Xxxx Xxxxxxxx New York State Office for the Aging 0 Xxxxxx Xxxxx Xxxxx, 0xx Xxxxx Xxxxxx, Xxx Xxxx 00000 Once received, the Agreements will be signed by XXXXXX’s Director and one (1) original, signed copy of each Agreement will be returned to the AAA.
Sample 1
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RESPONSE DUE DATE. Signed and sealed responses are due no later than 3:00 PM, on the date noted above to the Purchasing Department. Mail or carry sealed responses to: FedEx, UPS or Hand Deliver to: City of Leander Purchasing Department 000 X. Xxxxxx Street Leander, Texas 78646
Sample 1
RESPONSE DUE DATE. Submissions will be received at the District Purchasing Department until the date and time specified. No other Responses to this RFQ will be considered after this date and time unless it is evidenced and determined that the Response was in the District’s possession prior to the scheduled due date. Late Responses shall be rejected and shall remain unopened. The District does not prescribe the method by which Responses are to be transmitted; therefore, it cannot be held responsible for any delay, regardless of the reason, in transmission of any Response. All Responses delivered in person shall be deposited with the District Xxxxxxxxxx Xxxxxxxxxx, 0xx Xxxxx, 000 Xxxxxxx Xxxxxx, Xxxxxxxx, XX, 00000.
Sample 1
RESPONSE DUE DATE. Signed and sealed responses are due at or before 3:00 PM, on the date noted above to the Purchasing Department. Ship via FedEx, UPS or other carrier or carry sealed responses to: Shipping Address (FedEx, UPS or hand delivery): City of Leander Purchasing Department 000 X. Xxxxxx Street Leander, TX 78641 Mailing Address: Purchasing Agent City of Leander P.O. Box 319 Leander, TX 78646
Sample 1
RESPONSE DUE DATE. The RFP’s response components, plus any associated literature, are due to the Acquisition Coordinator by 5:00 PM, PT on June 7, 2010.
Sample 1

Related to RESPONSE DUE DATE

  • Due Date The Services provided by the Contractor shall: (check one) ☐ - Be completed by _ , 20 _. ☐ - Not have a due date. ☐ - Other. __ .

  • Prepayment Notice The Borrower shall give written notice to the Administrative Agent of each voluntary prepayment pursuant to Section 9.2. Such notice (a “Prepayment Notice”) shall be irrevocable, shall be given in accordance with Section 3.9 and shall specify:

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Payment Prepayment All payments shall be made in lawful money of the United States of America at such place as the Holder hereof may from time to time designate in writing to the Company. Payment shall be credited first to the accrued interest then due and payable and the remainder applied to principal. Prepayment of this Note may be made at any time without penalty.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Prepayment Prepayment of the Notes to be prepaid pursuant to this Section 8.7 shall be at 100% of the principal amount of such Notes, together with accrued and unpaid interest on such Notes accrued to the date of prepayment but without any Make-Whole Amount. The prepayment shall be made on the Change in Control Proposed Prepayment Date, except as provided by Section 8.7(f).

  • Acceptance Period For all Services provided under this Agreement, Vendor grants to Citizens a thirty (30) calendar day acceptance period ("Acceptance Period") commencing on the date completed Services are delivered to Citizens. Citizens shall have the right to reject the Services, in whole or in part, during the Acceptance Period for Vendor’s failure to meet the specifications associated with the delivered Services, with such determination to be made in Citizens’ reasonable judgment. At the end of the Acceptance Period, if Citizens has not rejected the Services, the Services shall be deemed to be accepted by Citizens; provided, however, that Citizens’ acceptance of the Services shall not be deemed a waiver of any of Citizens’ warranty rights as expressly provided in this Agreement.

  • Default Payment Following the occurrence and during the continuance of an Event of Default, the Holder, at its option, may demand repayment in full of all obligations and liabilities owing by Company to the Holder under this Note, the Purchase Agreement and/or any other Related Agreement and/or may elect, in addition to all rights and remedies of the Holder under the Purchase Agreement and the other Related Agreements and all obligations and liabilities of the Company under the Purchase Agreement and the other Related Agreements, to require the Company to make a Default Payment (“Default Payment”). The Default Payment shall be 130% of the outstanding principal amount of the Note, plus accrued but unpaid interest, all other fees then remaining unpaid, and all other amounts payable hereunder. The Default Payment shall be applied first to any fees due and payable to the Holder pursuant to this Note, the Purchase Agreement, and/or the other Related Agreements, then to accrued and unpaid interest due on this Note and then to the outstanding principal balance of this Note. The Default Payment shall be due and payable immediately on the date that the Holder has exercised its rights pursuant to this Section 2.3.

  • Final Repayment Date On the final Repayment Date, the Borrowers shall additionally pay to the Agent for the account of the Creditor Parties all other sums then accrued or owing under any Finance Document.

  • Inability to Determine Applicable Interest Rate In the event that Administrative Agent shall have determined (which determination shall be final and conclusive and binding upon all parties hereto), on any Interest Rate Determination Date with respect to any Eurodollar Rate Loans, that by reason of circumstances affecting the London interbank market adequate and fair means do not exist for ascertaining the interest rate applicable to such Loans on the basis provided for in the definition of Adjusted Eurodollar Rate, Administrative Agent shall on such date give notice (by telefacsimile or by telephone confirmed in writing) to Borrower and each Lender of such determination, whereupon (i) no Loans may be made as, or converted to, Eurodollar Rate Loans until such time as Administrative Agent notifies Borrower and Lenders that the circumstances giving rise to such notice no longer exist, and (ii) any Funding Notice or Conversion/Continuation Notice given by Borrower with respect to the Loans in respect of which such determination was made shall be deemed to be rescinded by Borrower.

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