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 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.

All Advances shall be disbursed from whichever office or other place [[Organization B:Organization]] may designate from time to time and, together with any and all other Obligations of [[Organization A:Organization]] to [[Organization B:Organization]] or Lenders, shall be charged to [[Organization A:Organization]]' Account on [[Organization B:Organization]]'s books. During the Term, [[Organization A:Organization]]

The agreement of Lenders to make any Advance requested to be made on any date (including the initial Advance), is subject to the satisfaction of the following conditions precedent as of the date such Advance is made:

Reimbursement of Expense Advance. Within five (5) Business Days after the execution of this Agreement, the Holders will refund $56,792.06 advanced to the Holders to cover their costs and expenses in connection with the Transaction Documents.

Term Advance Facility Fee. Borrower shall pay the Term Advance Facility Fee to Lender promptly upon the execution of the Second Amendment.

At least ten (10) Business Days (but not more than sixty (60) days) prior to the date on which ​ requests that the Initial Additional Advance be made, ​ shall have delivered to ​ a written request on ​’s form of request indicating the requested amount of the Initial Additional Advance, together with all other information and items required to evidence the satisfaction of the conditions precedent to such advance set forth in this [Section 2.17] and as may otherwise be requested by ​ (an “Advance Request”). Without limiting the foregoing, each Advance Request shall be accompanied by: # a completed Application and Certificate for Payment (AIA Document G702) that is executed by the General Contractor and Architect; # a Borrowing Certificate in the form set forth on [Exhibit 2.17](h); # at the request of ​, current requisitions for payment from Trade Contractors and/or any of their subcontractors allocable to the Project; # such other information and documents as may be reasonably requested or required by ​ or the Construction Consultant with respect to the Hard Costs covered by such Advance Request; # to the extent such Advance Request includes a request to pay for, or reimburse the costs of, any Stored Materials, such Advance Request shall include a description of such Stored Materials and where such Stored Materials are proposed to be stored, including, without limitation, reasonable detail as to the security measures in place at any off-site location storing such Stored Materials; # an updated Construction Schedule substantially in the form attached hereto as [Schedule IV]; # the Change Order Log; and # invoices, statements or such other information and documentation as ​ shall reasonably request or require with respect to any Soft Costs covered by such Advance Request, together with a general ledger or other acceptable format which details, for each Advance Request relating to Soft Costs, the invoice, the invoice number, invoice amount, purpose of such Soft Costs, and the Line Item in the Project Budget to which such Soft Costs relate. All such requests and requisitions for payment shall have been approved by the ​ and, with respect to Hard Costs, recommended for payment by the Construction Consultant. ​ shall submit an Advance Request in accordance with the provisions of this Agreement.