PRINCIPAL PARTIES Sample Clauses

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PRINCIPAL PARTIES. Issuer: Cartesian Residential Mortgages 3 S.A., a public limited liability company (société anonyme), existing and organised under the laws of the Grand Duchy of Luxembourg, with registered office at ▇, ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, L-2453 Luxembourg, Luxembourg, and registered with the Luxembourg Register of Commerce and Companies (R.C.S. Luxembourg) under number B224.835, being subject, as an unregulated securitisation undertaking, to the Securitisation Act. The entire issued share capital of the Issuer is held by the Shareholder. Shareholder: Stichting Holding Cartesian, established under Dutch law as a foundation (stichting), with its seat (zetel) in Amsterdam, the Netherlands and its registered office at Prins ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ and registered with the Commercial Register of the Chamber of Commerce under number 57835268. under Dutch law as a foundation (stichting), with its seat (zetel) in Amsterdam, the Netherlands and its registered office at ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ and registered with the Commercial Register of the Chamber of Commerce under number 71879854. Seller: Ember VRM S.à ▇.▇., a private limited liability company (société à responsabilité limitée), existing and organised under the laws of the Grand Duchy of Luxembourg, with registered office at ▇▇-▇▇ ▇▇▇▇▇-▇▇▇, ▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, and registered with the Luxembourg Register of Commerce and Companies (R.C.S. Luxembourg) under number B176.837. The entire issued share capital of the Seller is held by VSK Holdings Limited. VSK Holdings Limited has been established by its shareholders to invest in asset-backed loan portfolios and is advised by Venn Partners LLP. Originator: Venn Hypotheken B.V., a private company with limited liability (besloten vennootschap met beperkte aansprakelijkheid), incorporated under Dutch law, with its seat (zetel) in Breda, the Netherlands and its registered office at Claudius ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ and registered with the Commercial Register of the Chamber of Commerce under number 62715550. The shares in the capital of Venn Hypotheken are held by Venn Partners Services Limited, a full subsidiary of Venn Partners LLP.
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PRINCIPAL PARTIES. 1 . Borrower/Exporter Please check the appropriate answer: New to Ex-Im Bank or SBA? x Yes ¨ No Company Name. D&B No. Telephone No. Name and Title of Contact Person Federal ID No. Fax No. Address City State Zip Gross Sales: No of Full-Time Employees: Primary North American Industrial Classification System (NAIC) No.: “Small Business Concern” as described in SBA Guidelines? $ 29 M 103 334413 ¨ Yes x No Has the Borrower or its owner(s), or the Guarantor ever filed for protection under U.S. bankruptcy laws? Has either had an involuntary bankruptcy petition filed against it? ¨ Yes x No Is the Borrower a minority-owned business? ¨ Yes x No A woman-owned business? ¨ Yes x No
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PRINCIPAL PARTIES. For the purposes of this Memorandum of Understanding (MOU), the Montana Head Start Association is designated as the Client Organization (hereafter referred to as “Client”), and ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ is the Contractor delivering the services described in Section II and the attached Scope of Work. Unless otherwise stipulated, ▇▇▇▇▇ ▇▇▇▇ is the duly designated representative for the Client and ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ is the duly designated Contractor. The Client's designated representative's name, title, address, e-mail and phone number for this MOU shall be: ▇▇▇▇▇ ▇▇▇▇, Director Rocky Mountain Development Council – Head Start Program P.O. Box 1717 Helena, MT 59624-1717 (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇@▇▇▇▇.▇▇▇ The Client’s Firm contact person, address, e-mail and phone number used for notices, payments, and other communications related to the administration of this MOU shall be: ▇▇▇▇▇ ▇▇▇▇, President Montana Head Start Association ▇▇ ▇▇▇ ▇▇▇. EN Kalispell, MT 59923 (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Contractor address, e-mail and phone number used for all communications related to the delivery of contracted services as described in this MOU shall be: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ Helena, MT 59601 ▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇
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PRINCIPAL PARTIES. 1. BORROWER/EXPORTER. Complete this section with information on the individual or corporate borrower. Provide the preliminary SIC cord of the borrower, rather than the product being exported.
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PRINCIPAL PARTIES are as follows:  Birmingham Children’s Trust  NHS Birmingham and Solihull Clinical Commissioning Group (CCG)  Birmingham City Council  The Chief Constable of West Midlands Police (“the Chief Constable”)  Birmingham Community Health Care NHS Foundation Trust  Birmingham Women’s and Children’s NHS Foundation Trust  Birmingham Safeguarding Children Board
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Related to PRINCIPAL PARTIES

  • Principal Party “Principal Party” shall mean:

  • Principal Personnel The management of the Bidder company who make operational decisions. Proposed Price – The Vendor’s maximum hourly rate for an associated Job Title or Scope Variant for the initial and renewal term. A “not to exceed” price. Scope Variant – A gradation of experience within a Job Title. Staff – The temporary staff provided by the Contractor or Contractor’s subcontractor(s) to render information technology services identified by Customers. State – The State of Florida.

  • Excess Finance Charge Collections Any amounts remaining in the Cap Proceeds Account, the Collection Account and the Payment Reserve Account, to the extent of any Available Series 1998-3 Finance Charge Collections remaining after giving effect to the withdrawals pursuant to subsection 4.9(a)(i) through (xii) of the Agreement, shall be treated as Excess Finance Charge Collections, and the Servicer shall direct the Trustee in writing on each Business Day to withdraw such amounts from the Collection Account and to first make such amounts available to pay to Securityholders of other Series to the extent of shortfalls, if any, in amounts payable to such Securityholders from Finance Charge Collections allocated to such other Series, then to pay any unpaid commercially reasonable costs and expenses of a Successor Servicer, if any, and then on each Business Day other than the Default Recognition Date, to pay to the Transferor to be treated as "Transferor Retained Finance Charge Collections," and, on each Default Recognition Date, to pay any remaining Excess Finance Charge Collections to the Transferor. Notwithstanding the foregoing, if on any Default Recognition Date the sum of the amount of Available Series 1998-3 Finance Charge Collections (including, all amounts on deposit in the Payment Reserve Account) and Transferor Retained Finance Charge Collections is less than the Series Default Amount for such Default Recognition Date, the Servicer shall apply amounts deposited in the Accumulation Period Reserve Account pursuant to subsection 4.9(a)(xi) of the Agreement and the Spread Account pursuant to subsection 4.9(a)(viii) of the Agreement during the then current Monthly Period in accordance with subsection 4.9(a)(iii) of the Agreement to the extent of such shortfall.

  • Principal Payment The Borrower shall fail to pay any principal of any Note when the same becomes due and payable as set forth in this Agreement;

  • Principal Payments Originator is authorized and directed by SPV to enter on the grid attached hereto, or, at its option, in its books and records, the date and amount of each loan made by it which is evidenced by this Subordinated Note and the amount of each payment of principal made by SPV, and absent manifest error, such entries shall constitute prima facie evidence of the accuracy of the information so entered; provided that neither the failure of Originator to make any such entry or any error therein shall expand, limit or affect the obligations of SPV hereunder.