Purchase Confirmation Sample Clauses

Purchase Confirmation. Section 2.07 Closing....................................................... Section 2.08 Payment of the Purchase Proceeds.............................. Section 2.09 Entitlement to Payments on the Mortgage Loans................. Section 2.10

Purchase Confirmation. The Lessee confirms the purchase of fuel, goods and receipt of services by entering the personal identification number (PIN code) provided to the Lessee by the Lessor together with the fuel credit card at the time of each purchase. Giving the fuel credit card or PIN code to third parties is strictly forbidden. The Lessee is fully responsible for keeping these in its possession and confidential. The Lessee undertakes to inform the Lessor of relevant circumstances without delay. Loss or use by third parties of the card or PIN code and similar cases do not release the Lessee from obligation to compensate corresponding purchases to the Lessor. E-charging shall be deemed to be confirmed by use of the e-charging card at the respective charging station (with or without authentication that depends on the security settings set by the e- charging service provider). The Lessee must ensure the safe usage of a card and timely notification of its loss. The Lessor shall not be responsible for the Lessee’s losses related to the loss of a card.

Purchase Confirmation. Upon confirmation with the Purchaser of a Mortgage Loan Package, Indymac shall prepare and deliver to the Purchaser for execution the related Purchase Confirmation, executed by an authorized signatory of Indymac.

Purchase Confirmation. Upon confirmation with the Purchaser of a Mortgage Loan Package, Greenpoint shall prepare and deliver to the Purchaser for execution the related Purchase Confirmation, executed by an authorized signatory of Greenpoint.

Purchase Confirmation. A letter agreement, substantially in the form of Exhibit B hereto, executed by Countrywide and the Purchaser in connection with the purchase and sale of each Mortgage Loan Package, which sets forth the terms relating thereto including a description of the related Mortgage Loans (including the Mortgage Loan Schedule), the purchase price for such Mortgage Loans, the Closing Date and the Servicing Fee Rate.

Purchase Confirmation. Upon payment, to the Hospital of the Net Proceeds, Hospital shall be deemed to have granted, transferred and assigned the related Account to IFS and title to the Account and related servicing rights and proceeds shall pass to IFS. Payment of the Net Proceeds shall be deemed conclusive evidence of the Purchase of the related Account. Upon making a Purchase and funding of the Purchase Price, IFS shall deliver to the Hospital a Purchase Confirmation in its standard form. The Purchase Confirmation shall be controlling absent manifest error. During the term of its ownership of an Account, IFS shall have the right to demand and collect all amounts due under such Account.

Purchase Confirmation. (a) S4M reserves the right to accept or reject an order request. Where S4M wishes to proceed with an order request, S4M shall send the Advertiser or its Media Representative (if applicable) a Purchase Order which may stipulate in particular: (i) the name and contact details of the Advertiser; (ii) where applicable, the name and contact details of the Media Representative in the event that the purchase of advertising space via the signature of the Purchase Order is carried out by such; (iii) the brand, product or service to be promoted; (iv) the targeting criteria for Mobile Web Users, Advertising Messages or the Advertising Campaign and the quantified objective (number of Clicks per minimum CPC, CPM or CPA invoicing method expected by the Advertiser) over the release period; (v) the desired Advertising Format; (vi) the start date for the release and, if necessary, the end date of the Advertising Campaign; and (vii) the net amount payable according to the prices agreed by S4M and the Advertiser or its Media Representative. (b) The Purchase Order sent by S4M is valid and open for acceptance by the Advertiser or its Media Representative for fifteen (15) calendar days with effect from its issue date by S4M, provided always that it must be returned no later than five (5) Working Days before the proposed start date of the release of the Advertising Campaign or Advertising Message, along with: (i) the Advertising Message in question, including advertising creation items along with any technical documents which the Advertiser or its Media Representative wish to be included, the technical characteristics of which comply with the Technical Specifications applicable to the Digital Media and Advertising Format(s) concerned; and (ii) a copy of the Legal Representation agreement or, in the absence of such, a certificate of representation, in the event an order is placed by a Media Representative. (c) A template Purchase Order is attached to these GTCS for information purposes only (not for completion by an Advertiser or its Media Representative). (d) The Advertiser or its Media Representative must obtain an electronic acknowledgement of receipt for each Purchase Order, including its annex such as Data Processing Schedule, that it signs and submits to S4M to ensure that the Purchase Order has indeed been received by S4M.

Purchase Confirmation. Your sales receipt or purchase confirmation email from Extend or Selling Retailer for the purchase of this Plan.

Purchase Confirmation. Buyer will deliver to Seller each Month a statement of purchases hereunder during the previous Month. If, for whatever reason, Seller does not object in writing to such statement specifically setting forth its objection and differences with such statement and reasonable documentation for such differences, within ** Days of the date of such statement, then Seller shall be deemed to have waived any right or ability to challenge the correctness of such statement