Examples of Purchaser Name in a sentence
This and the following [ ] pages comprise Schedule 5.1 to the foregoing Contract between (Purchaser Name) and (Service Provider name) SCHEDULE 5.1 – STATEMENT OF REQUIREMENTS The Purchaser must complete Schedule 5.1 to include specific details of their own requirements, and any additional Service Levels which are not already covered under Schedule 1 of the Framework.
The report shall be in the following format: Purchaser Name Product or Catalog Number Product/ Service Description Total Quantity Shipped Total $ Value (List) Total $ Value (Invoiced) The report is to be submitted to OGS in accordance with the notice provisions of this Piggyback Contract and shall reference the Group Number, New York State Contract Number, sales period, and Contractor’s name.
Xxxxxx Xxxxxx, Xxxx 000 Xxxxxxx, XX 00000 Email: xxxxx@xxxxxxxxxxxxxxxxx.xxx With a copy to: Name: Xxxxx Xxxxxx Xxxxx, P.A. Address: 00 Xxxx Xxxxxxx Xxxx, 0xx Xxxxx Xxxxxxx, XX 00000 Email: xxxxxx@xxxxxxxxx.xxx Facsimile: (000) 000-0000 If to Purchaser: Name: Address: Attention: Email: Facsimile: With a copy to: Name: Address: Attention: Email: Facsimile: If to Escrow Agent: Name: BCHH, Inc.
Date Signature of Purchaser Print name of Purchaser Name of salesperson acting on behalf of seller Sign two copies of this document.
Signature(s) Name(s) _ Capacity of Purchaser Name and address of Purchaser SENTECH SOC LIMITED, Sender Technology Park Octave Road Radiokop Honeydew Johannesburg Name and signature of witness Date Upon acceptance by the Purchaser of the Supplier's offer, a contract will come into existence.
The original Note will subsequently be endorsed ―Pay to the order of [Purchaser Name], without recourse‖ and signed by facsimile or manual signature by HUD.
This Assignment of IP and Other Assets (this “Agreement”) is made and entered into effective as of _____________ (this “Effective Date”) by and between [Company Name], a Delaware corporation (the “Company”), and [Purchaser Name] (the “Assignor”).
If Not Same as Purchaser (Name – please print) Beneficial Purchaser's Address (if space is inadequate, please attach a schedule containing the necessary information.
Date Signature of Purchaser Print Name of Purchaser Name of salesperson acting on behalf of the seller Sign two copies of this document.
Payment of the Guarantee Fee and any applicable late fees shall be made in Dollars either (a) by wire transfer of immediately available funds to the Federal Reserve Bank of New York in New York City for credit to Ex-Im Bank’s account at the U.S. Treasury Department as identified below: U.S. Treasury Department 021030004 TREAS NYC/CTR/ BNF=/AC-4984 OBI= EXPORT-IMPORT BANK REFERENCE: [Purchaser Name] [Eligible Exporter Name] ON EIB GUAR.