Request for Purchase. The ​ may from time to time during the Issuance Period make requests for purchases of Shelf [[holders of the Notes:Organization]] (each such request being a “Request for Purchase”). Each Request for Purchase shall be made to ​ by e‑mail, telecopier or overnight delivery service, and shall # specify the aggregate principal amount of Shelf [[holders of the Notes:Organization]] covered thereby, which shall not be less than $5,000,000 and not be greater than the Available Facility Amount at the time such Request for Purchase is made, # specify whether the interest rate will be fixed or floating and, in the case of a floating interest rate, specify whether the length of the Interest Period is one, three or six months, # specify the principal amounts, final maturities, principal prepayment dates and amounts, interest payment dates and interest payment periods (quarterly or semi‑annually in arrears) of the Shelf [[holders of the Notes:Organization]] covered thereby, # specify the use of proceeds of such Shelf [[holders of the Notes:Organization]], # specify the proposed day for the closing of the purchase and sale of such Shelf [[holders of the Notes:Organization]], which shall be a Business Day during the Issuance Period not less than 10 days and not more than 25 days after the making of such Request for Purchase, # specify the number of the account and the name and address of the depository institution to which the purchase prices of such Shelf [[holders of the Notes:Organization]] are to be transferred on the Closing for such purchase and sale, # certify that the representations and warranties contained in Section 5 are true on and as of the date of such Request for Purchase and that there exists on the date of such Request for Purchase no Event of Default or Default, and # be substantially in the form of [Schedule 2(d)] attached hereto. Each Request for Purchase shall be in writing signed by the ​ and shall be deemed made when received by ​.

2B(3).Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a “Request for Purchase”). Each Request for Purchase shall be made to Prudential by email or overnight delivery service, and shall # specify the aggregate principal amount of Shelf Notes covered thereby, which shall not be less than $5,000,000 and not be greater than the Available Facility Amount at the time such Request for Purchase is made, # specify the principal amounts, final maturities, principal prepayment dates and amounts and interest payment periods (quarterly or semiannual in arrears) of the Shelf Notes covered thereby, # specify the use of proceeds of such Shelf Notes, # specify the proposed day for the closing of the purchase and sale of such Shelf Notes, which shall be a Business Day during the Issuance Period not less than 5 Business Days after the making of such Request for Purchase, # specify the number and name of the account, the name and address of the depository institution to which the purchase price of such Shelf Notes is to be transferred on the Closing Day for such purchase and sale, the ABA number for such transferee bank, and the name, email address and telephone number of the bank officer for such transferee bank, # specify the name, email address and telephone number of a

2B(3) Request For Purchase TC \l "1". [[Organization A:Organization]] may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a “Request for Purchase”). Each Request for Purchase shall be made to [[Organization B:Organization]] by email or overnight delivery service, and shall # specify the aggregate principal amount of Shelf Notes covered thereby, which shall not be less than $5,000,000 and not be greater than the Available Facility Amount at the time such Request for Purchase is made, # specify the principal amounts, final maturities (which shall be no more than 15 years from the date of original issuance), and principal prepayment dates and amounts (which shall result in an average life of no more than 15 years from the date of original issuance) of the Shelf Notes covered thereby, # specify the interest payment periods (which shall be quarterly or semi-annually), # specify the use of proceeds of such Shelf Notes), # specify the proposed day for the closing of the purchase and sale of such Shelf Notes, which shall be a Business Day during the Issuance Period not less than 10 Business Days and not more than 42 days after the making of such Request for Purchase, # specify the number of the account and the name and address of the depository institution to which the purchase prices of such Shelf Notes are to be transferred on the Closing Day for such purchase and sale, the ABA number for such transferee bank, and the name, email address and telephone number of the bank officer for such transferee bank, # specify the name, email address and telephone number of a Senior Financial Officer of [[Organization A:Organization]] to verify the wire instructions of such transferee bank, # certify that the representations and warranties contained in Section 5 are true on and as of the date of such Request for Purchase and that there exists on the date of such Request for Purchase no Non-Compliance Event, Potential Non-Compliance Event, Event of Default or Default, and # be substantially in the form of Exhibit B attached hereto. Each Request for Purchase shall be in writing and shall be deemed made when received by [[Organization B:Organization]].