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, $0; provided that # any such request for an increase shall be in a minimum amount of $10,000,000, 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, [[Organization B:Organization]] may submit a Request to [[Organization C:Organization]] for [[Organization C:Organization]] to purchase a Participation Interest in one or more Eligible Mortgage Loans from [[Organization B:Organization]] hereunder by delivering or causing to be delivered to [[Organization C:Organization]], by electronic data submission or in such other manner, as may be required by [[Organization C:Organization]] from time to time, the information and other items for such Eligible Mortgage Loans required by [[Organization C:Organization]] 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] 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 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 ​.

Term Loans Request. The Borrower shall request the [[Organization A:Organization]] to make the Term Loans by delivering to the Administrative Agent, not later than 11:00 a.m., # 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 [[Organization A:Organization]]), 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 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

“Competitive Advance Loan Request”: with respect to any Competitive Advance Loan in any Currency, a request from the Specified Borrower in respect of such Loan, containing the information in respect of such Competitive Advance Loan and delivered to the Person, in the manner and by the time specified for a Competitive Advance Loan Request in respect of such Currency in the Administrative Schedule.

Agent shall have received # an Advance Request for the relevant Advance as required by [Section 2.1(b)], duly executed by Borrower’s Chief Executive Officer, Chief Financial Officer or Chief Accounting Officer, and # any other documents Agent may reasonably request in its good faith business discretion.