ROXIO GROUP Clause Samples

The 'ROXIO GROUP' clause defines the specific entity or group of entities referred to as 'ROXIO GROUP' within the agreement. This clause typically lists the companies, affiliates, or business units that are included under this designation, ensuring that all parties understand exactly which organizations are covered by the contract's terms. By clearly identifying the relevant parties, the clause eliminates ambiguity and ensures that rights, obligations, and responsibilities are properly allocated among the correct entities.
ROXIO GROUP. ROXIO GROUP" has the meaning set forth in Section 6.29 of the Separation Agreement.
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ROXIO GROUP. Roxio Group" shall have the meaning set forth in Section 6.29 of the Master Separation and Distribution Agreement.
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ROXIO GROUP. ROXIO GROUP" means Roxio and each Subsidiary of Roxio immediately after the Separation Date and each Person that becomes a Subsidiary of Roxio after the Separation Date.
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ROXIO GROUP. 21 Section 5.32
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ROXIO GROUP. 19 Section 6.30 Separation................................................................19 -ii- TABLE OF CONTENTS (CONTINUED)
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ROXIO GROUP. 20 Section 7.31 Separation................................................................................20 Section 7.32 Separation Date...........................................................................20 Section 7.33 Subsidiary................................................................................20 Section 7.34
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Related to ROXIO GROUP

  • Affiliated Group The term “Affiliated Group” shall mean any affiliated group within the meaning of Section 1504(a) of the Code or any similar group defined under a similar provision of state, local or foreign law.

  • No Group Other than affiliates of such Buyer who are also Buyers under this Agreement, such Buyer is not under common control with or acting in concert with any other Buyer and is not part of a “group” for purposes of the 1934 Act.

  • Minority Business Enterprise The Recipient shall comply with the minority business requirements pursuant to Section 164.07(A) of the Revised Code and rule 164-1-32 of the Administrative Code when making direct purchases of equipment, materials or supplies.

  • Member The Member owns 100% of the limited liability company interests in the Company.

  • Minority and Women’s Business Enterprises Compliance Award of this Contract was based, in part, on the Minority and/or Women’s Business Enterprise (“MBE” and/or “WBE”) participation plan as detailed in the Minority and Women’s Business Enterprises Subcontractor Commitment Form, commonly referred to as “Attachment A” in the procurement documentation and incorporated by reference herein. Therefore, any changes to this information during the Contract term must be approved by MWBE Compliance and may require an amendment. It is the State’s expectation that the Contractor will meet the subcontractor commitments during the Contract term. The following MBE/WBE Division (“Division”) certified MBE and/or WBE subcontractors will be participating in this Contract: [Add additional MBEs and WBEs using the same format.] MBE or WBE COMPANY NAME PHONE EMAIL OF CONTACT PERSON PERCENT A copy of each subcontractor agreement must be submitted to the Division within thirty (30) days of the effective date of this Contract. The subcontractor agreements may be uploaded into Pay Audit (Indiana’s subcontractor payment auditing system), emailed to ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇, or mailed to MWBE Compliance, ▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇▇ Street, Indianapolis IN 46204. Failure to provide a copy of any subcontractor agreement may be deemed a violation of the rules governing MBE/WBE procurement and may result in sanctions allowable under 25 IAC 5-7-8. Requests for changes must be submitted to ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ for review and approval before changing the participation plan submitted in connection with this Contract. The Contractor shall report payments made to Division certified subcontractors under this Contract on a monthly basis using Pay Audit. The Contractor shall notify subcontractors that they must confirm payments received from the Contractor in Pay Audit. The Pay Audit system can be accessed on the IDOA webpage at: ▇▇▇.▇▇.▇▇▇/▇▇▇▇/▇▇▇▇/▇▇▇▇▇▇▇▇.▇▇▇. The Contractor may also be required to report Division certified subcontractor payments directly to the Division, as reasonably requested and in the format required by the Division. The Contractor’s failure to comply with the provisions in this clause may be considered a material breach of the Contract.