Delivery of Receipts Sample Clauses
The 'Delivery of Receipts' clause establishes the obligation for one party to provide proof of delivery or receipt of goods, services, or payments to the other party. In practice, this may involve furnishing signed delivery notes, electronic confirmations, or other documentation that verifies the transaction has occurred as agreed. This clause ensures both parties have clear evidence of fulfillment, reducing the risk of disputes regarding whether and when delivery or receipt took place.
Delivery of Receipts. Upon receipt by the Trustee of --------------------- any deposit pursuant to Section 2.2, together with a Depositor Order and the other documents required as above specified, if any, the Trustee, subject to the terms and conditions of the applicable Depositary Trust Agreement, shall Deliver to or upon the written order of the Depositor the number of Receipts issuable in respect of such deposit, provided such number is an integral multiple of an Issuance Denomination, but only upon payment to the Trustee of the fees and expenses of the Trustee as provided in Section 5.6 and of all taxes and governmental charges and fees payable in connection with such deposit and the transfer of the Underlying Securities.
Delivery of Receipts. The Borrower must deliver, or ensure the delivery, to the Lender within 30 Business Days after the payment of any deduction or Withholding referred to in clause 7.4 above, the tax receipts and other documentation certifying the actual payment of that deduction or Withholding.
Delivery of Receipts. Upon receipt by the Trustee of any deposit pursuant to Section 2.2, together with a Depositor Order and the other documents required as above specified, if any, the Trustee, subject to the terms and conditions of the Depositary Trust Agreement, shall Deliver to or upon the written order of the Depositor the number of Receipts issuable in respect of such deposit, provided such number is an integral number, but only upon payment to the Trustee of the fees and expenses of the Trustee as provided in Section 5.6 and of all taxes and governmental charges and fees payable in connection with such deposit and the transfer of the Securities.
Delivery of Receipts. The Depositary shall, at the direction and expense of the Corporation, furnish to Holders of Receipts any reports and communications received from the Corporation which are received by the Depositary and which the Corporation is required to furnish to the holders of the Preferred Stock.
Delivery of Receipts. Upon receipt by the Trustee of any deposit pursuant to Section 2.2, together with a Depositor Order and the other documents required as above specified, if any, the Trustee, subject to the terms and conditions of the applicable Depositary Trust Agreement, shall use its best efforts to Deliver, on or before the immediately succeeding business day to or upon the written order of the Depositor, the number of Receipts issuable in respect of such deposit, provided such number is an integral multiple of an Issuance Denomination, but only upon payment to the Trustee of the fees and expenses of the Trustee as provided in Section 5.6 and of all taxes and governmental charges and fees payable in connection with such deposit and the transfer of the Underlying Securities.
Delivery of Receipts. OF SECURED PARTY; REJECTED GOODS. Debtor shall deposit, upon receipt and in the form received, with any necessary endorsement, all payments received as proceeds of Collateral, in a special bank account in a bank of Secured Party's choice over which Secured Party alone shall have power of withdrawal. The funds in said account shall secure the Indebtedness. Secured Party is authorized to make any endorsement in Debtor's name and behalf. Pending such deposit, Debtor shall not mingle any such payments with any of Debtor's other funds or property, but will hold them separate and upon an express trust for Secured Party. Secured Party may from time to time apply the whole or any part of the funds in the special account against the Indebtedness. Unless Secured Party notifies Debtor in writing that it dispenses with any one or more of the following requirements, Debtor shall:
(a) inform Secured Party immediately of the rejection of goods, delay in delivery or performance, or claim made, in regard to any Collateral;
(b) keep returned goods segregated from Debtor's other property, and hold the goods as trustee for Secured Party until it has paid Secured Party the amount loaned against the related account or chattel paper and deliver the goods on demand to Secured Party; and
(c) pay Secured Party the unpaid amount of any account in Collateral (i) if the account is not paid when due; (ii) if purchaser rejects the goods or services covered by the account; or (iii) if Secured Party shall at any time reject the account as unsatisfactory. Secured Party may retain the account in Collateral. Secured Party may charge any deposit amount of Debtor with any such amounts.
Delivery of Receipts. I understand and agree that SFFS may condition the Retirement Plan Payment and the Deferred Fee Plan Payments on my execution and delivery of a receipt in such form as SFFS and HCBK may reasonably prescribe acknowledging receipt of the payment in full settlement of my rights under the Retirement Plan, and Deferred Fee Plans.
Delivery of Receipts. Upon receipt by the Depositary of any deposit pursuant to section 3.1, the Depositary, subject to the terms and conditions hereof, will Deliver to or upon the Order of the Person who made the deposit the number of Receipts issuable in respect of such deposit, but only upon payment to the Depositary of the fees and expenses of the Depositary as provided in section 8.5 and of all taxes and governmental charges and fees payable in connection with such deposit.
Delivery of Receipts. In the event PHO receives any funds due PHO pursuant to a Payor Contract, PHO shall immediately deliver such funds to Manager for deposit to the proper PHO bank account and for use on behalf of PHO by Manager.
Delivery of Receipts. In the event IPA receives any funds due IPA pursuant to a Payor Contract, IPA shall immediately deliver such funds to Manager for deposit to the proper IPA bank account and for use on behalf of IPA by Manager.