Relevant Purchasers Sample Clauses

Relevant Purchasers. The Purchaser shall confirm to the Seller in writing the identities of the Relevant Purchasers (and whether each Relevant Purchaser shall be a Business Purchaser or Share Purchaser) no less than five (5) Business Days prior to the Completion Date.
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Relevant Purchasers. The Transferors and the Contribution Party shall be under no greater obligation or liability as a result of the nomination of any member of the Purchasers Group as purchaser of any Company, Sale Business or Contribution Business than if such Relevant Purchaser had not been so nominated and that the amount of loss or damage recoverable by such Relevant Purchaser shall be calculated as if that person had been originally named as the Purchaser in this Agreement (and in particular, shall not exceed the sum which would, but for the nomination, have been recoverable by the Purchaser in respect of the relevant fact, matter or circumstance).
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Relevant Purchasers. 2.2.1 The Relevant Purchasers are listed in Annex 2.2.1 to this Agreement. Purchaser shall be entitled to amend this list and to nominate, by notice in writing to the Seller at any time up to 25 Business Days after the date of this Agreement, one or more Relevant Purchasers to purchase the Shares or any part thereof, provided that such action does not cause any delay in the receipt of any required regulatory approval or otherwise adversely affect Seller. 2.2.2 Any Relevant Purchaser nominated pursuant to Section 2.2.1 shall be a member of the Purchaser’s Group.
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Relevant Purchasers. 2.5.1 The Purchaser shall be entitled to nominate, by notice in writing to the Seller as soon as practicable and in any event prior to 31 January 2006, one or more Relevant Purchasers to purchase the Shares and/or the Group Businesses (and to assume the Assumed Liabilities) or any part thereof. Schedule 1 shall be deemed to be amended accordingly so as to give effect to any such nomination. To the extent no Relevant Purchaser is nominated at the expiry of such period and no Relevant Purchaser is specified in Schedule 1, the Purchaser shall be the Relevant Purchaser and Schedule 1 shall be deemed to be amended accordingly. 2.5.2 Any Relevant Purchaser nominated pursuant to Clause 2.6.1 shall be a wholly-owned member of the Purchaser’s Group whose obligation to any Relevant Seller under any Local Transfer Document shall be guaranteed by the Purchaser in the terms set out in Clause 13.2.
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Related to Relevant Purchasers

  • Initial Purchasers See the introductory paragraph to this Agreement.

  • PURCHASERS a. Contractor acknowledges that use of the Contract by any city, county, state agency, state school district, state higher education institution, public utility district, Medicaid provider, or organization that has a Master Contract Usage Agreement (MCUA) is discretionary. b. Services described herein will be requested by Purchaser as needed, based on program/policy requirements and Consumer communication needs and preferences. c. The Contractor acknowledges that payment for any services provided under this Contract is the sole responsibility of the Purchaser.

  • Initial Purchasers as Qualified Institutional Buyers Each Initial Purchaser severally and not jointly represents and warrants to, and agrees with, the Company that: (i) it will offer and sell Securities only to (a) persons who it reasonably believes are “qualified institutional buyers” within the meaning of Rule 144A (“Qualified Institutional Buyers”) in transactions meeting the requirements of Rule 144A or (b) upon the terms and conditions set forth in Annex I to this Agreement; (ii) it is an institutional “accredited investor” within the meaning of Rule 501(a)(1), (2), (3) or (7) under the Securities Act; and (iii) it will not offer or sell Securities by, any form of general solicitation or general advertising, including but not limited to the methods described in Rule 502(c) under the Securities Act.

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in a value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii) or (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment. Lessor will finance only the acquisition of individual items of Equipment with a cost to Lessor of more than $500.00. (i) NEW ON-ORDER EQUIPMENT. Lessor will purchase new Equipment which is specifically approved by Lessor. (ii) SALE-LEASEBACK EQUIPMENT. Any in-place Equipment installed at Lessee's site and to which Lessee has clear title and ownership may be considered by Lessor for inclusion under this Lease (the "Sale-Leaseback Transaction"). Any request for Sale-Leaseback Transaction must be submitted to Lessor in writing (along with accompanying evidence of Lessee's Equipment ownership satisfactory to Lessor for all Equipment submitted) no later than the fifteenth day of the last month in each quarter and for equipment installed after the date hereof (except for the Equipment submitted on the second Sale- Leaseback Transaction) Lessor will not approve a Sale-Leaseback Transaction for Equipment which arrives ninety (90) days after the original purchase of the Equipment as evidenced by the invoice date. Further, the first Sale-Leaseback of Equipment will be placed on lease subject to: (1) Lessor prior approval of the Equipment; and (2) if approved, at Lessee's actual book value. The second Sale-Leaseback Transaction will be placed on lease subject to values established by Lessor based on the age of the Equipment. (iii) USED ON-ORDER EQUIPMENT. Lessor will purchase used Equipment which is obtained from a third party by Lessee for its use subject to Lessor's prior approval of the Equipment and at Lessor's appraised value for such used Equipment.

  • Subsequent Purchases After the Closing Date, until the Purchase and Sale Termination Date, each Receivable and the Related Rights generated by each Originator shall be, and shall be deemed to have been, sold or contributed, as applicable, by such Originator to the Buyer immediately (and without further action) upon the creation of such Receivable.