THE FIFTH SCHEDULE ABOVE REFERRED TO: PART-I Sample Clauses

THE FIFTH SCHEDULE ABOVE REFERRED TO: PART-I. The Consideration payable by the Allottee to the Promoter for sale of the said Apartment / Unit shall be as follows:-
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THE FIFTH SCHEDULE ABOVE REFERRED TO: PART-I. The Consideration payable by the Allottee to the Promoter for sale of the said Unit shall be as follows:- (i) All That the Office Space bearing No. 407 containing a Carpet Area of 298 Square Feet [Built- up Area whereof being 321 Square Feet and Chargeable Area being 463 Square Feet, Rs. /= 3107755 Total Price: Rs. /= 3107755 PAYMENT SCHEDULE: The amount mentioned in PART-I of this FIFTH SCHEDULE hereinabove shall be paid by the Allottee to the Promoter by cheques / Pay Orders / Demand Drafts drawn in the name of “Arch Infra Properties Private Limited” or by online payment (as applicable) as follows: Initial Token Amount Rs.10,00,000/= Booking Amount 10% of the Consideration (including Initial Token Amount) (Plus 50% of Legal fees) On Agreement 10% of the Consideration (including Booking Amount) On Completion Of Piling 10% of the Consideration On Completion Of 1st Floor Roof Casting 10% of the Consideration On Completion Of 2nd Floor Roof Casting 10% of the Consideration On Completion Of 4th Floor Roof Casting 10% of the Consideration On Completion Of 6th Floor Roof Casting 10% of the Consideration On Completion Of 8th Floor Roof Casting 10% of the Consideration On Completion Of Internal Plastering Of The Said Unit 10% of the Consideration On Possession of the said Unit 10% of the Consideration (plus Balance 50% of Legal fees A. Under and by virtue of 66 several Deeds of Conveyance, the Owners and the Developer herein purchased and became seized and possessed of and/or otherwise well and sufficiently entitled as the joint owners to ALL THOSE the various pieces or parcels of land containing an area of 232 Cottahs 8 Chittacks more or less situate lying at and comprised in various Dags, recorded in various Khatians in Mouzas Atghara and Teghoria, in Chinar Park, P.O. Hatiara, Kolkata – 700157 within Bidhannagar Municipal Corporation (formerly under ▇▇▇▇ No.9 of Rajarhat Gopalpur Municipality), Police Station Baguiati (formerly Rajarhat), in the District of North 24-Parganas, details whereof are mentioned hereunder: 1 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ Commotrade Pvt. Ltd. 23.07.2010 ADSR Bidhannagar in Book No.I, CD Volume No.13, Page Nos.723 to 749, Being No.7606 for the year 2010 6 Cottahs (▇▇▇▇▇ ▇▇▇▇▇▇▇, Dag No.140) 2 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ia ▇▇▇▇▇▇▇ Distributors Pvt. Ltd. 03.09.2010 ADSR Bidhannagar in Book No. I, CD Volume No.15, Page Nos.9498 to 9525 Being No.9277 for the year 2010 7 Chittacks 11 sq.Ft. (Mouza Atghara, Dag No.140) 3 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Distributors Pvt....
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Related to THE FIFTH SCHEDULE ABOVE REFERRED TO: PART-I

  • THE FOURTH SCHEDULE ABOVE REFERRED TO (Common Expenses)

  • THE FIRST SCHEDULE ABOVE REFERRED TO PART - I ON THE NORTH: . ON THE SOUTH: . ON THE EAST: . ON THE WEST: .‌ ALL THAT the new “Building” consisting of , and BHK Apartments having One Block of Apartments a total of _ apartments of different types in G+ storied Block including such other constructions and/or structures, as per the sanctioned Plan bearing No. Building Plan(s) Memo No. dated and obtained Completion Certificate dated on upon the Premises more particularly described in the First Schedule herein above.

  • THE THIRD SCHEDULE ABOVE REFERRED TO (Description of the Common Portions)

  • SUBJECTS REFERRED TO Each reference in this Lease to any of the following subjects shall be construed to incorporate the data stated for that subject in this Article:

  • Exhibit A The Collateral consists of all of Borrower’s right, title and interest in and to the following: All goods, equipment, inventory, contract rights or rights to payment of money, leases, license agreements, franchise agreements, general intangibles (including payment intangibles), accounts (including health-care receivables), documents, instruments (including any promissory notes), chattel paper (whether tangible or electronic), cash, deposit accounts, fixtures, letters of credit rights (whether or not the letter of credit is evidenced by a writing), commercial tort claims, securities, and all other investment property, supporting obligations, and financial assets, whether now owned or hereafter acquired, wherever located; and All Borrower’s books relating to the foregoing and any and all claims, rights and interests in any of the above and all substitutions for, additions, attachments, accessories, accessions and improvements to and replacements, products, proceeds and insurance proceeds of any or all of the foregoing. Notwithstanding the foregoing, the Collateral shall not be deemed to include any copyrights (including computer programs, blueprints and drawings), copyright applications, copyright registration and like protection in each work of authorship and derivative work thereof, whether published or unpublished, now owned or hereafter acquired; any design rights; any patents, patent applications and like protections including without limitation improvements, divisions, continuations, renewals, reissues, extensions and continuations-in-part of the same, trademarks, servicemarks and applications therefor, whether registered or not; or any Intellectual Property, except that the Collateral shall include all accounts, license and royalty fees and other revenues, proceeds, or income arising out of or relating to any of the foregoing. Pursuant to the terms of a certain negative pledge arrangement with Bank, Borrower has agreed not to encumber any of its Intellectual Property without Bank’s prior written consent. I, an authorized officer of TINTRI, INC. (“Borrower”) certify under the Loan and Security Agreement (as amended, the “Agreement”) between Borrower and Silicon Valley Bank (“Bank”) as follows for the period ending (all capitalized terms used herein shall have the meaning set forth in this Agreement): Each Financed Receivable is an Eligible Account; Borrower is the owner with legal right to sell, transfer, assign and encumber such Financed Receivable; The correct amount is on the Invoice Transmittal and is not disputed; Payment is not contingent on any obligation or contract and Borrower has fulfilled all its obligations as of the Invoice Transmittal date; Each Financed Receivable is based on an actual sale and delivery of goods and/or services rendered, is due to Borrower, is not past due or in default, has not been previously sold, assigned, transferred, or pledged and is free of any liens, security interests and encumbrances other than Permitted Liens; There are no defenses, offsets, counterclaims or agreements for which the Account Debtor may claim any deduction or discount; Borrower reasonably believes no Account Debtor is insolvent or subject to any Insolvency Proceedings; Borrower has not filed or had filed against it Insolvency Proceedings and does not anticipate any filing; Bank has the right to endorse and/ or require Borrower to endorse all payments received on Financed Receivables and all proceeds of Collateral. No representation, warranty or other statement of Borrower in any certificate or written statement given to Bank contains any untrue statement of a material fact or omits to state a material fact necessary to make the statement contained in the certificates or statement not misleading.