Flows Clause Samples

The "Flows" clause defines the procedures and responsibilities related to the movement or transfer of funds, data, or goods between parties under the agreement. Typically, this clause outlines how and when such transfers should occur, the methods to be used, and any conditions or documentation required to complete the process. For example, it may specify timelines for payment transfers, the use of secure data channels, or the logistics for delivering physical goods. The core function of this clause is to ensure that all parties have a clear understanding of the processes involved in these transfers, thereby reducing the risk of disputes or delays.
Flows. 11.1 Unless otherwise expressly agreed between Transporter and Shipper, Shipper shall use reasonable endeavours to deliver to Transporter and take from Transporter Gas in uniform hourly rates to the extent possible, during any Day. 11.2 Shipper may request Transporter to change the rates of delivery or receipt. Transporter will do so to the extent that it can, in its judgment, without adversely affecting its deliveries of Gas to other Shippers. 11.3 Shipper shall cause the rate of deliveries to Transporter at the Entry Point under a GTA to equal as nearly as practicable the rate of deliveries by Transporter at the Exit Point under such GTA.
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Flows. The Service enables Users to create and perform workflows between certain applications (“Flows”), including both Claris applications and third-party applications, Subscriptions, or tools (“Third-Party Applications”). The availability of a Flow within the Service to a Third-Party Application does not represent or indicate any endorsement or recommendation of the Third-Party Application by Claris.
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Related to Flows

  • Cash Flow Owner acknowledges that the budget prepared by Manager, pursuant to paragraph 3(k), will contain a category labeled "Cash Flow." Owner agrees, in the event that the budgeted cash flow for the Property is "negative" in any month covered by the budget, to place sufficient funds in a bank account, or to permit Manager to transfer Owner's funds to such account, to make up the budgeted operating deficit. These funds must be placed in such account at least forty-five (45) days before the budgeted deficit is to occur.

  • Operations As of the date hereof, the Company has not conducted, and prior to the IPO Closing the Company will not conduct, any operations other than organizational activities and activities in connection with offerings of its securities.

  • Financial Statements; Fiscal Year The Current Financials were prepared in accordance with GAAP and present fairly, in all material respects, the consolidated financial condition, results of operations, and cash flows of the Companies as of, and for the portion of the fiscal year ending on the date or dates thereof (subject only to normal audit adjustments). All material liabilities of the Companies as of the date or dates of the Current Financials are reflected therein or in the notes thereto. Except for transactions directly related to, or specifically contemplated by, the Loan Documents or disclosed in the Current Financials, no subsequent material adverse changes have occurred in the consolidated financial condition of the Companies from that shown in the Current Financials. The fiscal year of each Company ends on December 31.

  • Profit and Loss Subject to Section 5.1(d) hereof, Profit and Loss occurring on any day during the Fiscal Year shall be allocated to the Holders' Book Capital Accounts at the end of such day in proportion to the Holders' respective Book Capital Account balances at the commencement of such day.

  • Consolidated With reference to any term defined herein, that term as applied to the accounts of a Person and its Subsidiaries, determined on a consolidated basis in accordance with GAAP.