Confirmation of Transfer Clause Samples

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Confirmation of Transfer. By separate written instrument, ComEd has approved ExGen’s transfer of the qualified nuclear decommissioning funds held under its ExGen Tax-Qualified Agreement to ZionSolutions under this Agreement subject to (i) ComEd’s rights under Section 1.04 hereof to approve any successor of a Tax-Qualified Trust, (ii) its right to receive any funds pursuant to the provisions of Section 2.9 of the Master Terms, (iii) its right to approve any amendment to Section 1.04 and 3.07 hereof and Section 2.8 and 2.9 of the Master Terms and this Section 3.11 under Section 2.9 of the Master Terms, and (iv) its rights under Section 3.07 of this Agreement to enforce its rights under Sections 2.8 and 2.9 of the Master Terms, and 3.07 of this Agreement and this Section 3.11. ComEd has also acknowledged its notice of the execution of the Asset Sale Agreement and this Agreement.
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Confirmation of Transfer. As further confirmation of the transfer of the SA Receivables, each Seller agrees as follows, and it is understood and agreed that SRC shall have the following rights: (i) each Seller shall, upon SRC’s written request and at such Seller’s expense, (A) assemble all of such Seller’s documents, instruments and other records (including credit files and computer tapes or disks) that (1) evidence or will evidence or record SA Receivables sold by Seller hereunder and (2) are otherwise necessary or desirable to effect Collections of such SA Receivables (collectively, the “Documents”) and (B) deliver the Documents to SRC or its designee at a place designated by SRC. In recognition of each Seller’s need to have access to any Documents which may be transferred to SRC hereunder, whether as a result of its continuing business relationship with any Obligor or otherwise, SRC hereby grants to each Seller an irrevocable license to access the Documents transferred by such Seller to SRC and to access any such transferred computer software in connection with any activity arising in the ordinary course of such Seller’s business; provided that no Seller shall disrupt or otherwise interfere with SRC’s use of and access to the Documents and its computer software during such license period; and (ii) promptly upon written request of SRC or the Indenture Trustee, after the occurrence of a Servicer Default each Seller will (A) deliver to SRC or its designee all licenses, rights, computer programs, related material, computer tapes, disks, cassettes and data necessary for the immediate collection of the SA Receivables by SRC or its designee, with or without the participation of such Seller (excluding software licenses which by their terms are not permitted to be so delivered; provided that each Seller shall use reasonable efforts to obtain the consent of the relevant licensor to such delivery) and (B) make such arrangements with respect to the collection of the SA Receivables as may be reasonably requested by SRC or its designee.
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Confirmation of Transfer. If Buyer has elected to physically compensate Seller towards its AB 32 Carbon Dioxide Costs pursuant to Section 9.3(a)(ii)(A) above, then Buyer shall transfer, or cause a designated third party account holder to transfer, the amount of Compliance Instruments described in Section 9.3(a)(ii)(A) and subject to Article VI in accordance with the deadlines specified in the Cap-and-Trade Regulations for timely surrender of Compliance Instruments. (I) Upon Seller’s confirmation of a transfer of Compliance Instruments from Buyer, or a third party account holder designated by Buyer, Buyer thereby transfers to Seller title to, and risk of loss, theft or removal of such Compliance Instrument delivered. In the event that the Compliance Instruments are not confirmed into Seller’s Holding Account according to the Cap-and-Trade Regulations due to the fault of any party other than Buyer or its designated third party account holder, Buyer shall be deemed to have compensated Seller towards its AB 32 Carbon Dioxide Costs and Buyer shall not be obligated to further attempt to transfer such Compliance Instruments. Without limiting the prior sentence, if the failure to accept or confirm the Compliance Instruments is caused solely by an error or omission of CARB or its agents, the Parties shall cooperate to cause CARB or its agent to correct the error or omission. (II) In the event CARB notifies Seller in writing of the Final Determination of Invalidation of Compliance Instrument(s) which Buyer transferred to Seller pursuant to this Section 9.3(a) (“Invalidation Notice”), Seller shall Notice Buyer no later than ten (10) Business Days from receipt of such Invalidation Notice. Seller’s Notice to Buyer shall include specific written documentation to establish that (1) the Compliance Instruments received by Seller from Buyer pursuant to this Section 9.3 are the Compliance Instruments deemed invalidated by CARB and (2) if such Compliance Instruments have been retired by Seller then Seller shall include evidence that CARB requires such Compliance Instruments to be replaced by Seller. Following Buyer’s reasonable review and acceptance of Seller’s Notice and documentation as to the CARB invalidated Compliance Instruments which reasonably establishes that the Compliance Instruments received by Seller from Buyer pursuant to this Section 9.3 were in fact invalidated by CARB and, in the event of subsection (2) above, require replacement, Buyer shall only be required to replace the invalidate...
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Confirmation of Transfer. Promptly after completion of each Book Transfer of Accepted Concentrates into or out of the Storage Account pursuant to this Agreement, Cameco will send a written notice to HUF confirming the Transfer Date, Origin and quantity of Accepted Concentrates so transferred.
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Confirmation of Transfer. The Minister may, by notice in writing, confirm a transfer of particular assets, rights or liabilities.
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Confirmation of Transfer. Upon completion of the Transfer, the Importing Plan shall provide, within a reasonable period, a statement to the Applicant showing (a) the Transfer Amount and date of Transfer, and (b) the Credited Service created under the Importing Plan as a result of the Transfer.
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Confirmation of Transfer. The Originator hereby confirms to the Bank that it has transferred all of its right, title and interest in and to the Blocked Accounts to the Company.
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Related to Confirmation of Transfer

  • Documentation of Transfers You can receive a transaction receipt at the time you make any transfer to, from, or between your account(s) using an ATM. · If you have arranged to have direct deposits (which are electronic funds transfers as described in Section 4) made to your asset account(s) at least once every 60 days from the same person or company, the person or company making the deposit will tell you every time they send us the money. You may visit any branch, call us at ▇▇▇-▇▇▇-▇▇▇▇ or ▇▇▇-▇▇▇-▇▇▇▇, or access your transaction history via ComputerLine, MoneyLine, Green on the Go® for mobile, or the MSUFCU Mobile app to find out whether the deposit has been made. · You will get a statement every month if you have authorized any electronic funds transfer service described in Section 4. If no electronic funds transfer occurs in a particular calendar quarter, you will still receive a statement for that quarter. However, for an asset account to which you have authorized no electronic funds transfers other than preauthorized credits, you will get a statement quarterly. On any account considered dormant, a statement will be sent to you annually. · Periodic statements we send you on accounts that are subject to electronic funds transfers described in Section 4 and transaction receipts issued by an ATM are admissible evidence. · Your right to documentation as set forth above in this section does not apply when the electronic funds transfer occurs outside of the United States.

  • DESCRIPTION OF TRANSFER Categories of data subjects whose personal data is transferred Categories of personal data transferred Sensitive data transferred (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialised training), keeping a record of access to the data, restrictions for onward transfers or additional security measures. The frequency of the transfer (e.g. whether the data is transferred on a one-off or continuous basis). Nature of the processing Purpose(s) of the data transfer and further processing The period for which the personal data will be retained, or, if that is not possible, the criteria used to determine that period For transfers to (sub-) processors, also specify subject matter, nature and duration of the processing

  • Registration of Transfer The Warrant Agent shall register the transfer, from time to time, of any outstanding Warrant upon the Warrant Register, upon surrender of such Warrant for transfer, properly endorsed with signatures properly guaranteed and accompanied by appropriate instructions for transfer. Upon any such transfer, a new Warrant representing an equal aggregate number of Warrants shall be issued and the old Warrant shall be cancelled by the Warrant Agent. The Warrants so cancelled shall be delivered by the Warrant Agent to the Company from time to time upon request.

  • Limitation of Transactions So long as any Capital Securities remain outstanding, if (a) there shall have occurred and be continuing an Event of Default or a Declaration Event of Default or (b) the Guarantor shall have selected an Extension Period as provided in the Declaration and such period, or any extension thereof, shall have commenced and be continuing, then the Guarantor shall not and shall not permit any Affiliate to (x) declare or pay any dividends or distributions on, or redeem, purchase, acquire, or make a liquidation payment with respect to, any of the Guarantor’s or such Affiliate’s capital stock (other than payments of dividends or distributions to the Guarantor) or make any guarantee payments with respect to the foregoing or (y) make any payment of principal of or interest or premium, if any, on or repay, repurchase or redeem any debt securities of the Guarantor or any Affiliate that rank pari passu in all respects with or junior in interest to the Debentures (other than, with respect to clauses (x) and (y) above, (i) repurchases, redemptions or other acquisitions of shares of capital stock of the Guarantor in connection with any employment contract, benefit plan or other similar arrangement with or for the benefit of one or more employees, officers, directors or consultants, in connection with a dividend reinvestment or stockholder stock purchase plan or in connection with the issuance of capital stock of the Guarantor (or securities convertible into or exercisable for such capital stock) as consideration in an acquisition transaction entered into prior to the occurrence of the Event of Default, Declaration Event of Default or Extension Period, as applicable, (ii) as a result of any exchange or conversion of any class or series of the Guarantor’s capital stock (or any capital stock of a subsidiary of the Guarantor) for any class or series of the Guarantor’s capital stock or of any class or series of the Guarantor’s indebtedness for any class or series of the Guarantor’s capital stock, (iii) the purchase of fractional interests in shares of the Guarantor’s capital stock pursuant to the conversion or exchange provisions of such capital stock or the security being converted or exchanged, (iv) any declaration of a dividend in connection with any stockholders’ rights plan, or the issuance of rights, stock or other property under any stockholders’ rights plan, or the redemption or repurchase of rights pursuant thereto, (v) any dividend in the form of stock, warrants, options or other rights where the dividend stock or the stock issuable upon exercise of such warrants, options or other rights is the same stock as that on which the dividend is being paid or ranks pari passu with or junior to such stock and any cash payments in lieu of fractional shares issued in connection therewith, or (vi) payments under this Guarantee).

  • Description of Transaction 1.1 Merger of Merger Sub into the Company. Upon the terms and subject to the conditions set forth in this Agreement, at the Effective Time (as defined in Section 1.3), Merger Sub shall be merged with and into the Company, and the separate existence of Merger Sub shall cease. The Company will continue as the surviving corporation in the Merger (the “Surviving Corporation”).