Notes Upon Request. Any Lender may request that the Loans made by it each be evidenced by a promissory note in substantially the form of Exhibit G-11] and/or Exhibit G-22], as applicable, to evidence such Lender’s Loans. In such event, each Borrower shall prepare, execute and deliver to such Lender such a promissory note for such Loans payable to such Lender or its registered assigns. Thereafter, the Loans evidenced by such promissory note and interest thereon shall at all times (prior to any assignment pursuant to [Section 13.3]) be represented by one or more promissory notes in such form, payable to the payee named therein or its registered assigns, except to the extent that any such Lender subsequently returns any such note for cancellation and requests that such Loans once again be evidenced as described in [clause (A) above].

Request For Review. Within sixty (60) days after the receipt by the Claimant of the written opinion described above, the Claimant may request in writing that the Committee review the determination of the Company. Such request must be addressed to the General Counsel of the Company, at its then principal place of business. The Claimant or his or her duly authorized representative may, but need not, review the pertinent documents and submit issues and comments in writing for consideration by the Committee. If the Claimant does not request a review within such sixty (60) day period, he or she shall be barred and estopped from challenging the Company’s determination.

Request for Increase. Provided there exists no Default, upon notice to Administrative Agent (which shall promptly notify the Lenders), Borrower may from time to time request # the establishment of one or more new term loan commitments (each, an “Incremental Term Loan Commitment”) pursuant to an Incremental Term Loan Facility and # an increase in the Revolving Credit Commitments (each such increase, an “Revolving Commitment Increase” and, together with each Incremental Term Loan Commitment, each, an “Incremental Commitment”), in each case, for an aggregate amount not to exceed, for all such requests under clauses (i) or (ii), $40,000,000 and for all such requests under clause (ii), $15,000,000; provided that any such request for an Incremental Term Loan Facility or Revolving Commitment Increase shall be in a minimum amount of the lesser of # $5,000,000 (or such

Each Base Rate Loan shall be made on a Business Day and each SOFR Loan shall be made on a Business Day.

Request for Review. Within sixty (60) days after the receipt by the Claimant of the written decision on the claim provided for in this section, the Claimant may request in writing that the Committee review the determination of the AT&T Executive Compensation Administration Department. Such request must be addressed to the Committee at the address for giving notice in this Plan. To assist the Claimant in deciding whether to request a review of a denied claim or in preparing a request for review of a denied claim, a Claimant shall be provided, upon written request to the Committee and free of charge, reasonable access to, and copies of, all documents, records and other information relevant to the claim. The Claimant or his or her duly authorized representative may, but need not, submit a statement of the issues and comments in writing, as well as other documents, records or other information relating to the claim for consideration by the Committee. If the Claimant does not request a review by the Committee of the AT&T Executive Compensation Administration Department’s decision within such sixty (60)-day period, the Claimant shall be barred and stopped from challenging the determination of the AT&T Executive Compensation Administration Department.

Request for Increase. Provided there exists no Default, upon written notice to the Administrative Agent (which shall promptly notify the Lenders), the Company may from time to time, request an increase in the Aggregate Commitments by an amount (for all such requests) not exceeding $250,000,000.00; provided that # any such request for an increase shall be in a minimum amount of $25,000,000.00, and # the Company may make a maximum of three such requests. At the time of sending such notice, the Company (in consultation with the Administrative Agent) shall specify the time period within which each Lender is requested to respond (which shall in no event be less than ten (10) Business Days from the date of delivery of such notice to the Lenders).

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 ​.

Request for Review. Within sixty (60) days after receipt of an initial adverse benefit determination notice, the claimant may file with the Plan Administrator a written request for a review of the adverse determination and may, in connection therewith submit written comments, documents, records and other information relating to the claim benefits. Any request for review of the initial adverse determination not filed within sixty (60) days after receipt of the initial adverse determination notice shall be untimely.

Each Letter of Credit issued after the date hereof shall be issued upon notice, given not later than 11:00 A.M. (New York City time) on the third Business Day prior to the proposed issuance of such Letter of Credit (or such shorter period of time as may be acceptable to the applicable Issuing Bank), by the Company to an Issuing Bank and to the [[Person A:Person]]ch shall give to each Lender prompt notice thereof by telex, telecopier/fax, cable or electronic mail. Each such notice of issuance of a Letter of Credit (a “Notice of Issuance”) shall be by telex, telecopier/fax, cable or electronic mail, confirmed immediately in writing, specifying therein the requested # date of such issuance (which shall be a Business Day), # Available Amount of such Letter of Credit, including Currency thereof, # expiration date of such Letter of Credit, # name and address of the beneficiary of such Letter of Credit and # form of such Letter of Credit, and shall be accompanied by such application and agreement for letter of credit (each such application and agreement, and each application and agreement executed and delivered in respect of a Starwood Letter of Credit, being herein called a “Letter of Credit Agreement”) as the relevant Issuing Bank may specify to the Company for use in connection with such requested Letter of Credit.

Request for Increase. Provided there exists no Default, upon notice to the [[Administrative Agent:Organization]] (which shall promptly notify each Appropriate [[Organization A:Organization]]), the ​ may from time to time, request an increase in either Facility by an amount (for all such requests) not exceeding $80,000,000100,000,000; provided that # any such request for an increase shall be in a minimum amount of $5,000,000, and # the ​ may make a maximum of three (3) such requests. At the time of sending such notice, the ​ (in consultation with the [[Administrative Agent:Organization]]) shall specify the time period within which each Appropriate [[Organization A:Organization]] is requested to respond (which shall in no event be less than ten (10) Business Days from the date of delivery of such notice to such Appropriate [[Organization A:Organization]]).47