Spreadsheet: 839607d1692109505-need-assistance-if-this-is-possible-test-of-information
Sheet: MASTER

Listing of Conditions on Approved Stores
As at July 14, 2023
Area | Store # | [NAME] | Branding Deficiences and Probationary | Location | Date  Approved |  | Conditions of Approval | Deadline | Updates | Completed | Hold-Back of Patronage Refund
1 | 1111-1 | AA |  | Windsor | 2023-05-02 00:00:00 | 1 | Receipt of the executed Conditions of Approval Letter |  | 05/02/2023 received | 2023-05-02 00:00:00 | 2024-03-31 00:00:00
1 | 1147-5 | HH |  | Windsor | 2023-05-02 00:00:00 | 2 | Receipt of the executed Letter of Direction re insurance for the Dealer |  | 05/02/2023 received | 2023-05-02 00:00:00 | 2024-03-31 00:00:00
1 | 1147-5 | HH |  | Windsor | 2023-05-02 00:00:00 | 3 | Receipt of a Non-Disclosure Agreement executed by the Dealer |  | 05/02/2023 received | 2023-05-02 00:00:00 | 2024-03-31 00:00:00
1 | 1147-5 | HH |  | Windsor | 2023-05-02 00:00:00 | 4 | Receipt of the Company Information Sheet |  | 05/02/2023 received | 2023-05-02 00:00:00 | 2024-03-31 00:00:00
1 | 2222-2 | AABC |  | Essex | 2022-06-16 00:00:00 | 1 | Receipt of the executed Conditions of Approval Letter |  | 06/23/2022 received | 2022-06-23 00:00:00 | 2023-03-31 00:00:00
1 | 1680-7 | HHBC |  | Essex | 2022-06-16 00:00:00 | 2 | Receipt of the executed Letter of Direction re Insurance for the Dealer |  | 06/23/2022 received | 2022-06-23 00:00:00 | 2023-03-31 00:00:00
1 | 1680-7 | HHBC |  | Essex | 2022-06-16 00:00:00 | 3 | Receipt of the executed Letter of Direction re Insurance for Seguin Building Centre Inc. |  | 07/11/2022 received | 2022-07-11 00:00:00 | 2023-03-31 00:00:00
1 | 1680-7 | HHBC |  | Essex | 2022-06-16 00:00:00 | 4 | Receipt of the Guarantee properly executed by Seguin Building Centre Inc. to support the Dealer |  | 07/11/2022 received | 2022-07-11 00:00:00 | 2023-03-31 00:00:00
1 | 1680-7 | HHBC |  | Essex | 2022-06-16 00:00:00 | 5 | Receipt of the Guarantee properly executed by 734046 Ontario Limited to support the Dealer |  |  |  | 2023-03-31 00:00:00
2 | 4343-4 | ABC/BGR |  | Tillsonburg/Delhi | 2023-05-17 00:00:00 | 1 | Receipt of the executed Conditions of Approval Letter |  | 05/17/2023 received | 2023-05-17 00:00:00 | 2024-03-31 00:00:00
2 | 4343-4 | ABC/BGR |  | Tillsonburg/Delhi | 2023-05-17 00:00:00 | 2 | Receipt of the executed Letter of Direction re insurance for the Dealer |  | 05/29/2023 received | 2023-05-29 00:00:00 | 2024-03-31 00:00:00
2 | 4343-4 | ABC/BGR |  | Tillsonburg/Delhi | 2023-05-17 00:00:00 | 3 | Receipt of [NAME] approval |  | 06/01/2023 received for both stores | 2023-06-01 00:00:00 | 2024-03-31 00:00:00
2 | 4343-4 | ABC/BGR |  | Tillsonburg/Delhi | 2023-05-17 00:00:00 | 4 | Receipt of the executed Moneris Card Acceptance form |  | 05/29/2023 legal received and sent to Dealer Services | 2023-05-29 00:00:00 | 2024-03-31 00:00:00
2 | 4343-4 | ABC/BGR |  | Tillsonburg/Delhi | 2023-05-17 00:00:00 | 5 | Receipt of the American Express Card Acceptance Agreement, if you accept American Express, properly completed and executed by the Dealer |  |  |  | 2024-03-31 00:00:00
3 | 3200-9 | AABC |  | Thornbury | 2023-03-21 00:00:00 | 1 | Receipt of the executed Conditions of Approval Letter |  | 03/21/2023 received | 2023-03-21 00:00:00 | 2024-03-31 00:00:00
3 | 1468-5 | HHBC |  | Thornbury | 2023-03-21 00:00:00 | 2 | Receipt of the executed Letter of Direction re insurance for the Dealer |  | 03/21/2023 received | 2023-03-21 00:00:00 | 2024-03-31 00:00:00
3 | 1468-5 | HHBC |  | Thornbury | 2023-03-21 00:00:00 | 3 | Receipt of [NAME] approval |  | 04/20/2023 received | 2023-04-20 00:00:00 | 2024-03-31 00:00:00
3 | 1468-5 | HHBC |  | Thornbury | 2023-03-21 00:00:00 | 4 | Execution of all documentation required by Home in connection with the Inventory Repurchase Agreement to be granted to The Bank of Nova Scotia which will be forwarded by the Dealer Finance Department of Home |  | 03/30/2023 received | 2023-03-30 00:00:00 | 2024-03-31 00:00:00
3 | 1468-5 | HHBC |  | Thornbury | 2023-03-21 00:00:00 | 5 | Receipt of written confirmation from the solicitor that the Share Purchase Agreement for the shares of the Dealer has been completed in accordance with the terms as disclosed to Home |  | 04/06/2023 received | 2023-04-06 00:00:00 | 2024-03-31 00:00:00
3 | 1883-3 | HH |  | Flesherton | 2023-06-12 00:00:00 | 26 | Offer to Finance from The Bank of Montreal |  | 06/12/2023 received | 2023-06-12 00:00:00 | 2024-03-31 00:00:00
3 | 1883-3 | HH |  | Flesherton | 2023-06-12 00:00:00 | 27 | Execution and return of the Electronic Funds Transfer (EFT) form to be provided by Corporate Records to enable electronic deposit of payments from Home Hardware Stores Limited to your bank account | 2023-08-31 00:00:00 | 07/10/2023 completed as per [NAME] | 2023-07-10 00:00:00 | 2024-03-31 00:00:00