Customer List. The Administrative Agent shall have received a true and complete customer list for each Borrower and its Subsidiaries with respect to each Eligible Trade Account, which list shall state the customer’s name, mailing address and phone number (or, in the alternative, email address) and shall be certified as true and correct by a Financial Officer of the Borrower Representative.

Customer List. The Administrative Agent shall have received a true and complete customer list for each Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer of the Borrower Representative.

Customer List. The Administrative Agent shall have received a true and complete customer list for each Borrower and its Domestic Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct in all material respects by a Financial Officer of the Borrower Representative.

Makers List. A list of acceptable Suppliers and Subcontractors for Materials and services to be provided in connection with the Work is set forth as an addendum to the Specifications (such list, the “Makers List”).

Punch List. At least thirty (30) days prior to the date Landlord anticipates Substantial Completion of the Base Building Improvements or any portion thereof will occur (including in connection with a Floor Delivery), Landlord shall deliver written notice to Tenant of such anticipated date. Within ten (10) Business Days thereafter, Landlord, Landlord’s Architect, and Tenant (and Tenant’s Architect, if Tenant so elects) shall inspect the Base Building Improvements or the portion thereof specified by Landlord, as applicable. Within five (5) days after such inspection, Landlord’s Architect shall deliver a preliminary punch list to Landlord, Tenant and General Contractor. Landlord, Tenant and General Contractor shall have three (3) Business Days after receipt of the preliminary punch list to make comments thereto, and within three (3) Business Days thereafter, Landlord’s Architect shall deliver to Landlord, Tenant and General Contractor a modified punch list, in a reasonable and customary form, setting forth the items of the Base Building Improvements, the Delivery Condition, or the applicable portion thereof, if any, which are incomplete (the “Base Building Improvements Punch List”). Landlord shall attach to the CSC delivered to Tenant a list of the items previously identified on the applicable Base Building Improvements Punch List (or any updates thereof), if any, which remain incomplete as of the date of such delivery (“Final Base Building Improvements Punch List”).

SDN List. Tenant hereby represents and warrants that neither Tenant nor any officer, director, employee, partner, member or other principal of Tenant (collectively, "Tenant

Price List. Upon execution of this Agreement, Client shall deliver to Cardinal Health a customer list, which sets forth the Product prices (the “Customer Price List”). Client shall notify Cardinal Health of any change in the Customer Price List not less than ​ prior to the effective date of any such change. Cardinal Health shall use commercially reasonably efforts to implement such price change in accordance with Client’s instruction.

Customer List. The Administrative Agent shall have received a true and complete customer list for each Borrower and its Subsidiaries with respect to each Eligible Trade Account, which list shall state the customer’s name, mailing address and phone number (or, in the alternative, email address) and shall be certified as true and correct by a Financial Officer of the Borrower Representative.

Customer. Customer represents and warrants that # it owns or leases the Facilities; # it has the right and authority to enter into this Agreement; # it has all rights and licenses necessary to purchase and use the Products; # it does not require a license to any [[Illumina:Organization]] Application Specific IP, including without limitation, any Affiliate Application Specific IP in order to use the Products; # when performing Customer Use, it will only use the TG Consumables and Temporary Consumables; # it will use the Non-TG Consumables only for Research Use; and # the person(s) signing this Agreement on its behalf has the right and authority to bind Customer to the terms and conditions of this Agreement. Further, in the case of [[FMI:Organization]], [[FMI:Organization]] represents and warrants that # the person(s) signing this Agreement on its behalf has the right and authority to bind FMI Germany GmbH to the terms and conditions of this Agreement, # FMI Germany GmbH is a wholly-owned subsidiary of [[FMI:Organization]], and # [[FMI:Organization]] is jointly and severally liable for the acts or omissions of FMI Germany GmbH.

Customer List. The Administrative Agent shall have received a true and complete customer list for each Borrower and its Domestic Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct in all material respects by a Financial Officer of the Borrower Representative.