Advance Request. shall submit an Advance Request in accordance with [Section 2.17(d)], provided that in no event shall submit an Advance Request more than once in any thirty (30) day period (and, for the avoidance of doubt, each Advance Request shall contain a request for all items requested by for such thirty (30) day period).
Advance. During the Term of this Agreement, Manager shall make advances to Provider which Manager, in the exercise of its sole discretion, deems necessary for the payment of Provider Expenses and the Management Fee, and Manager shall be repaid such advances, without interest, at such time as there are sufficient funds for repayment.
Interest Advance. A portion of the Loan specified in the Project Budget (the “Interest Advance”) has been reserved for payments of interest as it accrues and becomes due and payable on the Loan. The Interest Advance shall not be disbursed for any purpose other than the payment of interest on the Loan unless otherwise agreed to by in its sole and absolute discretion. Subject to the provisions of [Section 2.20(b)], shall advance portions of the Interest Advance directly to itself to satisfy obligations for the payment of interest under the Note from time to time as the same become due and payable.
Advance Requests. may request that make an Advance by delivering to an Advance Request therefor and shall be entitled to rely on all the information provided by to on or with the Advance Request. The may honor Advance Requests, instructions or repayments given by the (if an individual) or by any Authorized Person.
Subject to the terms and conditions of this Agreement, during the Term Advance Draw Period, upon written request from Borrower, Lender will make a term loan ("Term Advance") to Borrower in an amount specified by Borrower in such written request but not to exceed , the proceeds of which shall be used solely for repurchasing outstanding capital stock of Borrower; provided that # all of the representations and warranties set forth in [Section 3] are true and correct on the date of the Term Advance as though made at and as of each such date, and # no Default has occurred and is continuing, or would result from the Term Advance.
Advance Funding. Unless the Administrative Agent shall have been notified by any Lender of a Class prior to the date of a Borrowing of such Class that such Lender does not intend to make available to the Administrative Agent its portion of the Class of Borrowing or Borrowings to be made on such date, the Administrative Agent may assume that such Lender has made such amount available to the Administrative Agent on such date of Borrowing, and the Administrative Agent, in reliance upon such assumption, may (in its sole discretion and without any obligation to do so) make available to the Borrower a corresponding amount. If such corresponding amount is not in fact made available to the Administrative Agent by such Lender and the Administrative Agent has made the same available to the Borrower, the Administrative Agent shall be entitled to recover such corresponding amount from such Lender. If such Lender does not pay such corresponding amount forthwith upon the Administrative Agent’s demand therefor, the Administrative Agent shall promptly notify the Borrower, and the Borrower shall immediately pay such corresponding amount to the Administrative Agent. The Administrative Agent shall also be entitled to recover from such Lender or the Borrower, as the case may be, interest on such corresponding amount in respect of each day from the date such corresponding amount was made available by the Administrative Agent to the Borrower to the date such corresponding amount is recovered by the Administrative Agent at a rate per annum equal to # if paid by such Lender, the overnight Federal Funds Effective Rate or # if paid by the Borrower, the then applicable rate of interest, calculated in accordance with [Section 2.09], for the respective Class of Loans (but without any requirement to pay any amounts in respect thereof pursuant to [Section 3.02]).
Signing Advance. Company shall pay a one-time lump sum Signing Advance of , less ordinary payroll, taxes and other deductions, to be paid within two (2) weeks from the beginning of employment. In the event Employee breaches this Agreement, or is terminated for Cause during the first year of employment with Company, then Employee shall be obligated to reimburse a pro-rated portion of this Signing Advance to Company. Employee agrees and understands that said reimbursement may be deducted from his final wages, to the extent allowed by law.
Additional Advance. [Section 3] of the First Amendment to Lease is deleted in its entirety and replaced with the following:
Initiation – Written Request. To initiate the review, the Claimant, within sixty (60) days after receiving the Administrator’s notice of denial, must file with the Administrator a written request for review.
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 an increase in the aggregate Term Loan Commitments under the Term Loan Facility by an amount (for all such requests) not exceeding, as of the Second Amendment Effective Date, ; provided that # any such request for an increase shall be in a minimum amount of , and # Borrower may make a maximum of two such requests. At the time of sending such notice, Borrower (in consultation with Administrative Agent) shall specify the time period within which each Lender is requested to respond (which shall in no event be less than ten Business Days from the date of delivery of such notice to the Lenders).
At any time prior to the Advance Request Termination Date, may submit a Request to for to purchase a Participation Interest in one or more Eligible Mortgage Loans from hereunder by delivering or causing to be delivered to , by electronic data submission or in such other manner, as may be required by from time to time, the information and other items for such Eligible Mortgage Loans required by pursuant to the Warehouse Program Guide.
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]1]] and/or [Exhibit G-22]2]], as applicable, to evidence such Lenders 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 Purchase. The may from time to time during the Issuance Period make requests for purchases of Shelf (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 covered thereby, which shall not be less than 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 covered thereby, # specify the use of proceeds of such Shelf , # specify the proposed day for the closing of the purchase and sale of such Shelf , 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 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 .
Term Loans Request. The Borrower shall request the to make the Term Loans by delivering to the Administrative Agent, not later than , # three (3) Business Days prior to the proposed Borrowing Date with respect to LIBOR Rate Loans; and # one (1) Business Day prior to the proposed Borrowing Date with respect to Base Rate Loans (or, in each case, such shorter period as may be agreed to by the Administrative Agent in consultation with the ), a duly completed request therefor substantially in the form of [Exhibit C]. The Loan Request shall be irrevocable and shall specify the Interest Period. The Borrowing shall be in an aggregate amount equal to the aggregate Term Loan Commitments.
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 (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.
#The Specified Borrower’s acceptance of Competitive Advance Loans in response to any Competitive Advance Loan Request shall be subject to the following limitations:
“Fixed Rate Auction Advance Request”: any CAF Loan Request requesting the CAF Loan to offer to make CAF Loans at a fixed rate (as opposed to a rate composed of the Applicable LIBOR Auction Advance Rate plus or minus a margin).
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