FORM OF OFFER Clause Samples

FORM OF OFFER. To:  [(a company registered in  with company number  ) whose registered office is at][of]  ("Landlord")

FORM OF OFFER. OFFER T 2020/016: ALL-INCLUSIVE MAINTENANCE AGREEMENT FOR VARIOUS COLOR COPIERS / MULTIFUNCTIONAL DEVICES FOR THE PERIOD 01 JULY 2020 TO 30 JUNE 2023 For proper evaluation purposes it is essential that this specific pricing schedule be completed in full and signed. Alternative pricing schedules will not be accepted COPIER 1 MAINTENANCE AGREEMENT: MINOLTA BIZHUB C759: SERIAL NO. A8JE021002423 WORCESTER OFFICE: ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ (COPY ROOM) ITEM AVERAGE MONTHLY USAGE YEAR 1 01/07/2020 – 30/06/2021 YEAR 2 01/07/2021 – 30/06/2022 YEAR 3 01/07/2022 – 30/06/2023 NAME OF SERVICE PROVIDER: SIGNED ON BEHALF OF SERVICE PROVIDER: DATE: COPIER 2 MAINTENANCE AGREEMENT: MINOLTA BIZHUB C759: SERIAL NO. A8JE21002377 STELLENBOSCH OFFICE: ▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ (REGISTRATION) ITEM AVERAGE MONTHLY USAGE YEAR 1 01/07/2020 – 30/06/2021 YEAR 2 01/07/2021 – 30/06/2022 YEAR 3 01/07/2022 – 30/06/2023 NAME OF SERVICE PROVIDER: SIGNED ON BEHALF OF SERVICE PROVIDER: DATE: COPIER 3 MAINTENANCE AGREEMENT: KYOCERA TASKALFA 8052ci: SERIAL NO. RFH9407671 STELLENBOSCH: DRUKKERS AVENUE (FIRE SERVICES) ITEM AVERAGE MONTHLY USAGE YEAR 1 01/07/2020 – 30/06/2021 YEAR 2 01/07/2021 – 30/06/2022 YEAR 3 01/07/2022 – 30/06/2023 NAME OF SERVICE PROVIDER: SIGNED ON BEHALF OF SERVICE PROVIDER: DATE: COPIER 4 MAINTENANCE AGREEMENT: MINOLTA BIZHUB C754e : SERIAL NO. A2X0047002276 PAARL OFFICE: ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ (OFFICE OF THE EXECUTIVE MAYOR) ITEM AVERAGE MONTHLY USAGE YEAR 1 01/07/2020 – 30/06/2021 YEAR 2 01/07/2021 – 30/06/2022 YEAR 3 01/07/2022 – 30/06/2023 NAME OF SERVICE PROVIDER: SIGNED ON BEHALF OF SERVICE PROVIDER: DATE: COPIER 5 MAINTENANCE AGREEMENT: MINOLTA BIZHUB C754e: SERIAL NO. A2X0047002332 STELLENBOSCH OFFICE: ▇/▇ ▇▇▇▇ ▇▇▇▇▇▇ & ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ (DISASTER MANAGEMENT) ITEM AVERAGE MONTHLY USAGE YEAR 1 01/07/2020 – 30/06/2021 YEAR 2 01/07/2021 – 30/06/2022 YEAR 3 01/07/2022 – 30/06/2023 NAME OF SERVICE PROVIDER: SIGNED ON BEHALF OF SERVICE PROVIDER: DATE: COPIER 6 MAINTENANCE AGREEMENT: MINOLTA BIZHUB C754e: SERIAL NO. A2X0047002336 STELLENBOSCH OFFICE: ▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ (TECHNICAL SERVICES) ITEM AVERAGE MONTHLY USAGE YEAR 1 01/07/2020 – 30/06/2021 YEAR 2 01/07/2021 – 30/06/2022 YEAR 3 01/07/2022 – 30/06/2023 NAME OF SERVICE PROVIDER: SIGNED ON BEHALF OF SERVICE PROVIDER: DATE: COPIER 7 MAINTENANCE AGREEMENT: MINOLTA BIZHUB C754e: SERIAL NO. A2X0047001960 STELLENBOSCH OFFICE: ▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ (REGISTRATION) ITEM AVERAGE MONTHLY USAGE YEAR 1 01/07/2020 – 30/06/2021 YEAR 2 01/07/2021 – 30/06/2022...

FORM OF OFFER. Staff may initiate questions of clarification and/or further negotiations before and/or after consultation with Council.

FORM OF OFFER. If any item is not priced, there shall be no payment for work described in the item, which shall be deemed to be covered by other rates and/or prices.

FORM OF OFFER. Delivery of an unexecuted copy of this Agreement by ------------- Purchaser shall not constitute an offer by Purchaser, and Seller acknowledges that this Agreement shall not be deemed to be a binding contract unless and until it is fully executed by Purchaser and Seller.

FORM OF OFFER. The Client, identified in the acceptance signature block, has solicited offers to enter a contract for the procurement of consulting engineering services as follows: CONTRACT NUMBER: ZNB02212/00000/00/HOD/INF/23/T

FORM OF OFFER. Section 8.7 Option on the Part of Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Section 8.8 Substituted Partner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Section 8.9 Rights of Unadmitted Transferees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Section 8.10 Closing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Section 8.11

FORM OF OFFER. The Offer must: (a) identify in reasonable detail the Buyer and, if the Buyer is not an individual, identify those Persons who, together with their Associates and Affiliates, Control the Buyer; (b) be accompanied by a true copy of the Third Party Offer setting forth all of the terms and conditions of the Third Party Offer; (c) provide such other information concerning the Buyer and its financial condition as is reasonably available to the Offeror, including evidence that the Person making the Third Party Offer has the technical and financial resources to meet its obligations under this Agreement, and is of good standing and reputation; (d) indicate that the purchase price for the Purchase Shares shall be payable by the accepting Offerees in cash, or alternately in the form of other consideration having equivalent value mutually acceptable to the Offeror and such Offerees; and (e) will not be revocable except with the consent of the Offerees.‌

FORM OF OFFER. To :The Hongkong and Shanghai Banking Corporation Limited (the “Bank”) Date : Dear Sirs, We refer to the limited recourse receivables discounting framework agreement dated [•] (the “Agreement”) between, amongst others, the Bank, ourselves and Arrow Electronics China Limited as sellers’ agent. Terms defined in the Agreement have their respective defined meanings when used herein. We hereby request, pursuant to Clause 3.1.1 of the Agreement, that on [•] [Note: This date should be two Business Days following the date of this Offer.] (the “Purchase Date”), you purchase the Receivables specified in the Schedule attached hereto at the purchase price to be determined in accordance with the terms of the Agreement (the “Purchase Price”). The Purchase Price shall be paid to our account (Account No. _____________) maintained with The Hongkong and Shanghai Banking Corporation Limited on the Purchase Date. We hereby certify as follows: (i) the above specified date will be the Purchase Date for the Receivables referred to above, and (ii) the representations and warranties made by ourselves in the Agreement are true and correct on and as of the date hereof as if made on and as of the date hereof. ​ Yours faithfully, ​ For and on behalf of ​ ​ ​ [Arrow Electronics China Limited]/ ​ [Arrow/Components Agent Limited] ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Name: ​ ​ ​ Title: ​ ​ ​ ​ Signed by person(s) who are authorised for The Hongkong and Shanghai Banking Corporation Limited​ ​ ​ Name: [*****]​​Position: [*****]​ ​ ​ ​ Name: [*****]​​Position: [*****] ​ Details for Notices: For the attention of: [*****], Receivables Finance Division The Hongkong and Shanghai Banking Corporation Limited, 5/F HSBC Building Mongkok, ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, Mongkok KLN, Hong Kong ​ ​ ​ ​ Signed by person(s) who are authorised for Arrow Electronics China Limited​​ ​ ​ Name: [*****]​Position: [*****]​ ​ Name: [*****]​Position: [*****] ​ Details for Notices: If to the Seller: Arrow Electronics China Limited 2/F, Arrow Technology Center Hong Kong Science Park ▇▇▇ ▇▇▇▇ ▇▇▇, New Territories, Hong Kong Attn: Treasury Email: [*****] ​ ​ ​ ​ ​