TNL PCS S Sample Clauses

TNL PCS S. A., a corporation with registered offices at Rua Jangandeiros, nº 48 – Ipanema, Zip Code: 22420-020, in the city and State of Rio de Janeiro, enrolled under the Corporate Taxpayer´s ID (CNPJ/MF) number 04.164.616/0001-59, represented as per its by-laws, hereinafter referred to as “OI”, and TELEMAR INTERNET LTDA., a corporation with registered offices at Avenida Axxxxx Xxxxx, nº 4001, in the city of Belo Horizonte, State of Minas Gerais, enrolled under the Corporate Taxpayer´s ID (CNPJ/MF) number 03.986.348/0001-98, represented as per its by-laws, hereinafter referred to as “OI INTERNET”. All companies collectively referred to as “CONTRACTORS”; And:
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TNL PCS S. A. with corporate headquarters in the city of Rio de Janeiro, State of Rio de Janeiro at Rxx Xxxxxxxxxxx xx. 00, Xxxxxxx, XXX 00000-000, registered under CNPJ/MF no. 04.164.616/0001-59; BRASIL TELECOM S/A with corporate headquarters in the city of Rio de Janeiro, State of Rio de Janeiro at Rxx Xxxxxxx Xxxxxxxx xx. 99, 5th floor, Botafogo, CEP 22.280-001, registered under CNPJ/MF no. 76.535.764/0001-43;14
TNL PCS S. A., a corporate entity headquartered in the city of Rio de Janeiro, state of Rio de Janeiro, at Xxx Xxxxxxxxxxx xx. 00, Xxxxxxx, Zip Code 22.420-010, registered at the Finance Ministry under Corporate TIN 04.164.616/0001-59, herein represented by way of its Corporate Charter, hereinafter designated "OI"; both hereinafter designated "CONTRACTING PARTIES"; and: TNL CONTAX S.A., a corporate entity headquartered in the city of Rio de Janeiro, state of Rio de Janeiro, at Rua do Passeio nr. 48 to 56 (part), Zip Code 20021-290, registered at the Finance Ministry under Corporate TIN 02.757.614/0001-48, herein represented by way of its Corporate Charter, hereinafter designated "CONTRACTED PARTY"; all hereinafter jointly designated as "Parties" and individually as "Party".
TNL PCS S. A., a corporate entity headquartered in the city of Rio de Janeiro, state of Rio de Janeiro, at Xxx Xxxxxxxxxxx xx. 00, Xxxxxxx, Zip Code 22.420-010, registered at the Finance Ministry under Corporate TIN 04.164.616/0001-59, herein represented by way of its Corporate Charter, hereinafter designated "OI"; both hereinafter designated "CONTRACTING PARTIES"; and: TNL CONTAX S.A., a corporate entity headquartered in the city of Barueri, state of Sao Paulo, at Calcada das Margaridas nr. 191 - CV 522 - Alphaville Commercial Center, Alphaville, Zip Code 06.460-120, registered at the Finance Ministry under Corporate TIN 02.757.614/0001-48, herein represented by way of its Corporate Charter, hereinafter designated "CONTRACTED PARTY"; all hereinafter jointly designated as "Parties" and individually as "Party".
TNL PCS S. A., a corporate legal entity with head offices in the City of Rio de Janeiro, State of Rio de Janeiro, at Rua Jangadeiros N Degrees 48, Ipanema, CEP 22.420-010, registered with xxx Xxxxxxxxx' Xxxxxxxx Xxxxxxxx xxxxx XXPJ/MF N Degrees 04.164.616/0001-59, represented in compliance with its By-Laws, hereinafter called "OI"; both called jointly the "CONTRACTING PARTIES"; and on the other side: TNL CONTAX S/A, a corporate legal entity with head offices in the City of Barueri, State of Sao Paulo, at Calcada das Margaridas N Degrees 191 - CV 522 - Centro Comercial Alphaville, Alphaville, CEP 06.460-120, registered with the Taxpayers' National Registry under CNPJ/MF N Degrees 02.757.614/0001-48, represented pursuant to its By-Laws, and hereinafter called the "CONTRACTED PARTY"; all hereinafter called jointly the "Parties" and individually the "Party".

Related to TNL PCS S

  • Interim Period During the period between the Effective Date and the Closing Date (“Interim Period”),

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Month, Assuming Institution shall provide Receiver:

  • Shareholder Reports All expenses of preparing, setting in type, printing and distributing reports and other communications to shareholders.

  • Quarterly Reporting Within 45 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, to the extent not furnished under the Purchase Agreement, (A) consolidated balance sheets of Provider and its Subsidiaries as at the close of each such period and (B) consolidated statements of income and retained earnings and a statement of cash flows for Provider for the period from the beginning of such fiscal year to the end of such quarter, all certified by its respective chief financial officer or treasurer.

  • Remittance Reports; P&I Advances (a) On the second Business Day prior to the related Distribution Date, the Master Servicer shall deliver to the Trust Administrator, the Paying Agent and the Trustee by telecopy (or by such other means as the Master Servicer, the Paying Agent and the Trust Administrator and the Trustee may agree from time to time) a Remittance Report with respect to the related Distribution Date. Such Remittance Report will include (i) the amount of P&I Advances to be made by the Master Servicer in respect of the related Distribution Date, the aggregate amount of P&I Advances outstanding after giving effect to such P&I Advances, and the aggregate amount of Nonrecoverable P&I Advances in respect of such Distribution Date and (ii) such other information with respect to the Mortgage Loans as the Trust Administrator or the Paying Agent may reasonably require to perform the calculations necessary for the Paying Agent to make the distributions contemplated by Section 4.01 and for the Trust Administrator to prepare the statements to Certificateholders contemplated by Section 4.02; provided, however, that if the Master Servicer is not the Trust Administrator, the Master Servicer will forward to the successor Trust Administrator the information set forth in clause (i) above on the next Business Day following the latest related Determination Date and the information set forth in clause (ii) above on the fifth Business Day following the last day of the related calendar month. Neither the Trustee, the Paying Agent nor the Trust Administrator shall be responsible to recompute, recalculate or verify any information provided to it by the Master Servicer.

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • NET RETAINED LINES A. This Agreement applies to only that portion of any insurance which the Company retains net for its own account; and in calculating the amount of any loss hereunder and also in computing the amount or amounts in excess of which this Agreement attaches, only loss or losses in respect of that portion of any insurance which the Company retains net for its own account shall be included.

  • Company to Provide Interim Financial Statements Prior to the First Closing Date and each applicable Option Closing Date, the Company will furnish the Underwriters, as soon as they have been prepared by or are available to the Company, a copy of any unaudited interim financial statements of the Company for any period subsequent to the period covered by the most recent financial statements appearing in the Registration Statement and the Prospectus.

  • Shareholder Records, Reports and Services (1) The Transfer Agent shall maintain all shareholder accounts, which shall contain all required tax, legally imposed and regulatory information; shall provide shareholders, and file with federal and state agencies, all required tax and other reports pertaining to shareholder accounts; shall prepare shareholder mailing lists; shall cause to be printed and mailed all required prospectuses, annual reports, semiannual reports, statements of additional information (upon request), proxies and other mailings to shareholders; and shall cause proxies to be tabulated.

  • Operations Prior to the Closing Date (a) Seller shall use its commercially reasonable efforts to, and to cause the Companies to, operate and carry on the Business in the ordinary course and substantially as operated immediately prior to the date of this Agreement. Consistent with the foregoing, Seller shall use its commercially reasonable efforts, and shall cause the Companies to use their commercially reasonable efforts, consistent with good business practice, to preserve the goodwill of the suppliers, contractors, licensors, employees, customers, distributors and others having business relations with the Business.

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