Reimbursement. If an L/C Issuer shall make any L/C Disbursement in respect of a Letter of Credit, the Principal Borrower shall reimburse such L/C Issuer in respect of such L/C Disbursement by paying to the Administrative Agent an amount equal to such L/C Disbursement not later than ​ on # the Business Day that the Principal Borrower receives notice of such L/C Disbursement, if such notice is received prior to ​ or # the Business Day immediately following the day that the Principal Borrower receives such notice, if such notice is not received prior to such time, provided that, if such L/C Disbursement is not less than ​, the Principal Borrower may, subject to the conditions to borrowing set forth herein, request in accordance with [Section 2.02] that such payment be financed with a Borrowing of Daily SOFR Rate Loans in an equivalent amount and, to the extent so financed, the Borrowers’ obligation to make such payment shall be discharged and replaced by the resulting Borrowing of Daily SOFR Rate Loans. If any Borrower fails to make such payment when due, the Administrative Agent shall notify each Lender of the applicable L/C Disbursement, the payment then due from such Borrower in respect thereof (the “Unreimbursed Amount”) and such Lender’s Applicable Percentage thereof. In such event, any Borrower shall be deemed to have requested a Borrowing of Daily SOFR Rate Loans to be disbursed on the date of payment by the applicable L/C Issuer under a Letter of Credit in an amount equal to the Unreimbursed Amount, without regard to the minimum and multiples specified in [Section 2.02] for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02] (other than the delivery of a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect of such notice.

Reimbursement. If an L/C Issuer shall make any L/C Disbursement in respect of a Letter of Credit, the Principal Borrower shall reimburse such L/C Issuer in respect of such L/C Disbursement by paying to the Administrative Agent an amount equal to such L/C Disbursement not later than ​ on # the Business Day that the Principal Borrower receives notice of such L/C Disbursement, if such notice is received prior to ​ or # the Business Day immediately following the day that the Principal Borrower receives such notice, if such notice is not received prior to such time, provided that, if such L/C Disbursement is not less than ​, the Principal Borrower may, subject to the conditions to borrowing set forth herein, request in accordance with [Section 2.02] that such payment be financed with a Borrowing of Daily SOFR Rate Loans in an equivalent amount and, to the extent so financed, the Borrowers’ obligation to make such payment shall be discharged and replaced by the resulting Borrowing of Daily SOFR Rate Loans. If any Borrower fails to make such payment when due, the Administrative Agent shall notify each Lender of the applicable L/C Disbursement, the payment then due from such Borrower in respect thereof (the “Unreimbursed Amount”) and such Lender’s Applicable Percentage thereof. In such event, any Borrower shall be deemed to have requested a Borrowing of Daily SOFR Rate Loans to be disbursed on the date of payment by the applicable L/C Issuer under a Letter of Credit in an amount equal to the Unreimbursed Amount, without regard to the minimum and multiples specified in [Section 2.02] for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02] (other than the delivery of a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect of such notice.

Reimbursement. If an L/C Issuer shall make any L/C Disbursement in respect of a Letter of Credit, the Principal Borrower​ shall reimburse such L/C Issuer in respect of such L/C Disbursement by paying to the Administrative Agent an amount equal to such L/C Disbursement not later than ​ on # the Business Day that the Principal Borrower​ receives notice of such L/C Disbursement, if such notice is received prior to ​ or # the Business Day immediately following the day that the Principal Borrower​ receives such notice, if such notice is not received prior to such time, provided that, if such L/C Disbursement is not less than ​, the Principal Borrower​ may, subject to the conditions to borrowing set forth herein, request in accordance with [Section 2.02] that such payment be financed with a Revolving Credit Borrowing of Daily SOFR Rate LoansLoan in an equivalent amount and, to the extent so financed, the Borrowers’​’s obligation to make such payment shall be discharged and replaced by the resulting Revolving Credit Borrowing of Daily SOFR Rate Loans. If any Borrowerthe ​ fails to make such payment when due, the Administrative Agent shall notify each Revolving Lender of the applicable L/C Disbursement, the payment then due from such Borrowerthe ​ in respect thereof (the “Unreimbursed Amount”) and such Revolving Lender’s Applicable PercentagePro Rata Share thereof. In such event, any Borrower shall be deemed to have requested a Borrowing of Daily SOFR Rate Loans to be disbursed on the date of payment by the applicable L/C Issuer under a Letter of Credit in an amount equal to the Unreimbursed Amount, without regard to the minimum and multiples specified in [Section 2.02] for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02] (other than the delivery of a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect of such notice.

Reimbursement. If anthe L/C Issuer shall make any L/C Disbursement in respect of a Letter of Credit, the Principal Borrower shall reimburse suchthe L/C Issuer in respect of such L/C Disbursement by paying to the Administrative Agent an amount equal to such L/C Disbursement not later than ​ on # the Business Day that the Principal Borrower receives notice of such L/C Disbursement, if such notice is received prior to ​ or # the Business Day immediately following the day that the Principal Borrower receives such notice, if such notice is not received prior to such time, provided that, if such L/C Disbursement is not less than ​, the Principal Borrower may, subject to the conditions to borrowing set forth herein, request in accordance with [Section 2.02] or [Section 2.04] that such payment be financed with a Borrowing of Daily SOFRBase Rate Loans or Swingline Loan in an equivalent amount and, to the extent so financed, the Borrowers’Borrower’s obligation to make such payment shall be discharged and replaced by the resulting Borrowing of Daily SOFRBase Rate Loans.Loans or Swingline Loan. If anythe Borrower fails to make such payment when due, the Administrative Agent shall notify each Revolving Lender of the applicable L/C Disbursement, the payment then due from suchthe Borrower in respect thereof (the “Unreimbursed Amount”) and such Lender’s Applicable Percentage thereof. InPromptly upon receipt of such event, any Borrowernotice, each Revolving Lender shall be deemed to have requested a Borrowing of Daily SOFR Rate Loans to be disbursed on the date of payment by the applicable L/C Issuer under a Letter of Credit in an amount equalpay to the Administrative Agent its Applicable Percentage of the Unreimbursed Amount, without regardAmount pursuant to the minimum and multiples specified in [Section 2.02] for the principal amount of Daily SOFR Rate Loans, but03(e)(ii)], subject to the amount of the unutilized portion of the Aggregateaggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02] (other than the delivery of a Loan Notice).Commitments. Any notice given by anythe L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect of such notice.

Reimbursement. If anany L/C Issuer shall make any L/C Disbursement in respect of a Letter of Credit, the Principal Borrower​ shall reimburse such L/C Issuer in respect of such L/C Disbursement by paying to the Administrative Agent an amount equal to such L/C Disbursement not later than ​1:00 p/m/ on # the Business Day that the Principal Borrower​ receives notice of such L/C Disbursement, if such notice is received prior to ​, or # the Business Day immediately following the day that the Principal Borrower​ receives such notice, if such notice is not received prior to such time, providedtime; provided, that, if such L/C Disbursement is not less than ​, the Principal Borrower​ may, subject to the conditions to borrowing set forth herein,herein (without regard to the notice requirement, minimum principal amount and multiples specified in [Section 2.02]), request in accordance with [Section 2.02] that such payment be financed with a Domestic Revolving Borrowing of Daily SOFRDomestic Base Rate Loans in an equivalent amount and, to the extent so financed, the Borrowers’​’s obligation to make such payment shall be dischargeddeemed to have been satisfied and replaced by the resulting Domestic Revolving Borrowing of Daily SOFRDomestic Base Rate Loans. If any Borrower​ fails to make such payment when due, the Administrative Agent shall notify each Domestic Lender of the applicable L/C Disbursement, the payment then due from such Borrower​ in respect thereof (the “Unreimbursed Amount”) and such Domestic Lender’s Applicable Percentage thereof. Inthereof (each such event,notice, a “Non-Reimbursement Notice”). Promptly upon receipt of any BorrowerNon-Reimbursement Notice, each Domestic Lender shall be deemed to have requested a Borrowing of Daily SOFR Rate Loans to be disbursed on the date of payment by the applicable L/C Issuer under a Letter of Credit in an amount equalpay to the Administrative Agent its Applicable Percentage of the Unreimbursed Amount, without regardAmount pursuant to the minimum and multiples specified in [Section 2.02] for the principal amount of Daily SOFR Rate Loans, but03(e)(ii)], subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02] (other than the delivery of a Loan Notice).Domestic Commitments. Any notice given by anythe applicable L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediatelypromptly confirmed in writing; provided thatprovided, that, the lack of such an immediatea prompt confirmation shall not affect the conclusiveness or binding effect of such notice.

Reimbursement by Borrowers. If an L/Cany Issuer shall make any L/CLC Disbursement in respect of a Letter of Credit, the Principalapplicable Borrower shall reimburse such L/Cthe applicable Issuer in respect of such L/C Disbursement by paying to the Administrative Agent an amount equal to such L/CLC Disbursement not later than ​, Local Time, on # the Business Daydate that such LC Disbursement is made, if such Borrower or the Principal Borrower receivesCompany shall have received notice of such L/C Disbursement,LC Disbursement prior to ​, Local Time, on such date, or, if such notice ishas not been received by such Borrower or the Company prior to such time on such date, then not later than ​ or #, Local Time, on the Business Day immediately following the day that such Borrower or the Principal BorrowerCompany receives such notice, ifnotice. The obligation of the applicable Borrower to so reimburse the applicable Issuer shall be irrevocable and unconditional and such notice isreimbursement shall be made without presentment, demand, protest or other formalities of any kind; provided that such Borrower shall not received prior tobe precluded from asserting any claim for direct (but not consequential) damages suffered by such time, provided that, if such L/C Disbursement is not less than ​, the Principal Borrower may, subject to the extent, but only to the extent, caused by the willful misconduct or gross negligence of such Issuer in determining whether a request presented under any Letter of Credit complied with the terms of such Letter of Credit or such Issuer’s failure to pay under any Letter of Credit after the presentation to it of a request strictly complying with the terms and conditions of such Letter of Credit. All such amounts paid by an Issuer and remaining unpaid by a Borrower shall bear interest, payable on demand, for each day until paid at a rate per annum equal to borrowing set forth herein, requestthe sum of 2% plus the rate applicable to Floating Rate Advances. Each Issuer will pay to each Lender ratably in accordance with [Section 2.02] thatits Pro Rata Share all amounts received by it from a Borrower for application in payment, in whole or in part, of the Reimbursement Obligation in respect of any Letter of Credit issued by such payment be financed with a Borrowing of Daily SOFR Rate Loans in an equivalent amount and,Issuer, but only to the extent so financed, the Borrowers’ obligationsuch Lender made payment to make such payment shall be discharged and replaced by the resulting Borrowing of Daily SOFR Rate Loans. If any Borrower fails to make such payment when due, the Administrative Agent shall notify each Lender of the applicable L/C Disbursement, the payment then due from such BorrowerIssuer in respect thereof (the “Unreimbursed Amount”) andof such Lender’s Applicable Percentage thereof. In such event, any Borrower shall be deemed to have requested a Borrowing of Daily SOFR Rate Loans to be disbursed on the date of payment by the applicable L/C Issuer under a Letter of Credit in an amount equal to the Unreimbursed Amount, without regard to the minimum and multiples specified in [Section 2.02] for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02] (other than the delivery of a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)18(e)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect of such notice..

Reimbursements. If an L/C IssuerIssuing Bank shall make any L/Can LC Disbursement in respect of a Letter of Credit, the Principal Borrower shall reimburse such L/C Issuer in respect of such L/CLC Disbursement by paying to the Administrative Agent an amount equal to such L/CLC Disbursement not later than ​, Pacific time, on # the Business Day that the Principal Borrower receives notice of such L/C Disbursement, if such notice is received prior to ​ or # thesecond Business Day immediately following the day that the Principal Borrower receives notice of such notice, if such notice is not received prior to such time,LC Disbursement; provided that, if such L/C Disbursement is not less than ​,that the Principal Borrower may, subject to the conditions to borrowing set forth herein, request in accordance with [Section[[Section 2.02]03 or 2.04]4]]4] that such payment be financed with a Base Rate Revolving Borrowing of Daily SOFR Rate Loans in an equivalent amountor a Swingline Loan and, to the extent so financed, the Borrowers’Borrower’s obligation to make such payment shall be discharged and replaced by the resulting Base Rate Revolving Borrowing of Daily SOFR Rate Loans.or Swingline Loan. If anythe Borrower fails to make such payment when due,reimburse any LC Disbursement by the time specified above, the Administrative Agent shall notify each Lender of the applicable L/C Disbursement,such failure, the payment then due from suchthe Borrower in respect thereof (the “Unreimbursed Amount”)of the applicable LC Disbursement and such Lender’s Applicable Percentage thereof. InPromptly following receipt of such event, any Borrowernotice, each Lender shall be deemedpay to have requested a Borrowing of Daily SOFR Rate Loans to be disbursed on the date of payment by the applicable L/C Issuer under a Letter of Credit in an amount equal to the Unreimbursed Amount, without regard to the minimum and multiples specified in [Section 2.02] for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02] (other than the delivery of a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent its Applicable Percentage of the amount then due from the Borrower, in the same manner as provided in [Section 2.06] with respect to Revolving Loans made by such Lender (and [Section 2.06] shall apply, mutatis mutandis, to the payment obligations of the Lenders pursuant to this [Section 2.03(f)] may be givenparagraph), and the Administrative Agent shall promptly remit to the applicable Issuing Bank the amounts so received by telephone if immediately confirmed in writing; provided thatit from the lack of such an immediate confirmationLenders. If any Lender shall not affecthave paid to the conclusiveness or binding effectAdministrative Agent its Applicable Percentage of the amount then due from the Borrower as provided in the preceding sentence, such notice.Lender shall pay interest on such amount, for each day from and including the date such amount is required to be paid in accordance with this paragraph to but excluding the date such amount is paid, to the Administrative Agent for the account of the applicable Issuing Bank at, for the first such date, the Federal Funds Effective Rate and, for each day thereafter, the Base Rate. Promptly following receipt by the Administrative Agent of any payment from the Borrower pursuant to this paragraph, the Administrative Agent shall distribute such payment to the applicable Issuing Bank or, to the extent that Lenders have made payments pursuant to this paragraph to

Reimbursement. If an L/C IssuerIssuing Bank shall make any L/CLC Disbursement in respect of a Letter of Credit, the Principal Borrower shall reimburse such L/C Issuer in respect of such L/CLC Disbursement by paying to the Administrative Agent an amount (in the applicable currency) equal to such L/CLC Disbursement not later than ​ on # the Business Day that the Principal Borrower receives notice of such L/C Disbursement, if such notice is received prior to (​ or #), New York City time, on the Business Day immediately following the day that the Principal Borrower receives such notice, if such notice is not received prior to such time, providednotice; provided, that, if such L/CLC Disbursement is not less than the Dollar Equivalent of ​, the Principal Borrower may, subject to the conditions to borrowing set forth herein, request in accordance with [Section 2.02]03 or 2.04]4] that such payment be financed with aan ABR Borrowing of Daily SOFR Rate Loansor Swingline Loan in an equivalent amount equal to the Dollar Equivalent thereof and, to the extent so financed, the Borrowers’Borrower’s obligation to make such payment shall be discharged and replaced by the resulting ABR Borrowing of Daily SOFR Rate Loans.or Swingline Loan. If anythe Borrower fails to make such payment when due, the Administrative Agent shall notify each Lender of the applicable L/CLC Disbursement, the payment then due from suchthe Borrower in respect thereof (the “Unreimbursed Amount”) and such Lender’s Applicable Percentage of the Dollar Equivalent thereof. InPromptly following receipt of such event, anynotice, each Lender shall pay to the Administrative Agent its Applicable Percentage of the payment then due from the Borrower shall be deemed to have requested a Borrowing of Daily SOFR Rate Loans to be disbursedin Dollars based on the dateDollar Equivalent thereof, in the same manner as provided in [Section 2.07] with respect to Loans made by such Lender (and [Section 2.07] shall apply, mutatis mutandis, to the payment obligations of paymentthe Lenders), and the Administrative Agent shall promptly pay to the applicable Issuing Bank the amounts so received by it from the Lenders. Promptly following receipt by the applicable L/C Issuer under a LetterAdministrative Agent of Credit in an amount equalany payment from the Borrower pursuant to this paragraph, the Administrative Agent shall distribute such payment to the Unreimbursed Amount, without regardapplicable Issuing Bank or, to the minimumextent that Lenders have made payments pursuant to this paragraph to reimburse such Issuing Bank, then to such Lenders and multiples specified in [Section 2.02]such Issuing Bank as their interests may appear. Any payment made by a Lender pursuant to this paragraph to reimburse any Issuing Bank for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02]any LC Disbursement (other than the deliveryfunding of ABR Loans or a Swingline Loan as contemplated above) shall not constitute a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmationand shall not affectrelieve the conclusiveness or binding effectBorrower of its obligation to reimburse such notice.LC Disbursement.

Reimbursement. If an L/C IssuerIssuing Bank shall make any L/CLC Disbursement in respect of a Letter of Credit, the Principalapplicable Borrower shall reimburse such L/C Issuer in respect of such L/CLC Disbursement by paying to the Administrative Agent an amount in the currency of such LC Disbursement equal to such L/CLC Disbursement not later than ​, Local Time, on the date that such LC Disbursement is made, if such Borrower shall have received notice of such LC Disbursement prior to ​, Local Time, on such date, or, if such notice has not been received by such Borrower prior to such time on such date, then not later than ​, Local Time, on # the Business Day that the Principalsuch Borrower receives notice of such L/C Disbursement,notice, if such notice is received prior to ​, Local Time, on the day of receipt, or # the Business Day immediately following the day that the Principalsuch Borrower receives such notice, if such notice is not received prior to such time,time on the day of receipt; provided that,that if such L/CLC Disbursement is denominated in US Dollars and is not less than ​, the Principalapplicable Borrower may, subject to the conditions to borrowing set forth herein, request in accordance with [Section[[Section 2.02]03 or 2.04]4]]4] that such payment be financed with an ABR Borrowing or a Borrowing of Daily SOFR Rate LoansSwingline Loan in an equivalent amount and, to the extent so financed, the Borrowers’such Borrower’s obligation to make such payment shall be discharged and replaced by the resulting ABR Borrowing of Daily SOFR Rate Loans.or Swingline Loan. If anythe applicable Borrower fails to make any such reimbursement payment when due, # if such payment relates to a Letter of Credit denominated in a currency other than US Dollars, Euros, Canadian Dollars or another Alternative Currency, automatically and with no further action required, the obligation of such Borrower to reimburse the applicable LC Disbursement shall be permanently converted into an obligation to reimburse the US Dollar Equivalent, calculated using the LC Exchange Rate on the applicable LC Participation Calculation Date, of such LC Disbursement and # in the case of each LC Disbursement, the Administrative Agent shall notify each Global Tranche Lender of the applicable L/CLC Disbursement, the amount and currency of the payment then due from such Borrower in respect thereof (the “Unreimbursed Amount”) and such Lender’s ApplicableGlobal Tranche Percentage thereof. InPromptly following receipt of such event, any Borrowernotice, each Global Tranche Lender shall be deemedpay to have requested a Borrowing of Daily SOFR Rate Loans to be disbursedthe Administrative Agent on the date such notice is received, in the applicable currency, its Global Tranche Percentage of the applicable LC Disbursement payment then due from such Borrower, in the same manner as provided in [Section 2.06] with respect to Loans made by such Lender (and [Section 2.06] shall apply, mutatis mutandis, to the payment obligations of the Lenders pursuant to this paragraph), and the Administrative Agent shall promptly pay to the applicable Issuing Bank the amounts so received by it from the Lenders. Promptly following receipt by the applicable L/C Issuer underAdministrative Agent of any payment from a Letter of Credit in an amount equalBorrower pursuant to this paragraph, the Administrative Agent shall distribute such payment to the Unreimbursed Amount, without regardapplicable Issuing Bank or, to the minimumextent that Lenders have made payments pursuant to this paragraph to reimburse such Issuing Bank, then to such Lenders and multiples specified in [Section 2.02]such Issuing Bank as their interests may appear. Any payment made by a Lender pursuant to this paragraph to reimburse an Issuing Bank for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02]any LC Disbursement (other than the deliveryfunding of ABR Revolving Loans or a Swingline Loan as contemplated above) shall not constitute a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmationand shall not affectrelieve the conclusiveness or binding effectapplicable Borrower of its obligation to reimburse such notice.LC Disbursement.

Reimbursement. If an L/C IssuerIssuing Bank shall make any L/CLC Disbursement in respect of a Letter of Credit, the Principalapplicable Borrower shall reimburse such L/C Issuer in respect of such L/CLC Disbursement by paying to the Administrative Agent an amount in the currency of such LC Disbursement equal to such L/CLC Disbursement not later than ​, Local Time, on the date that such LC Disbursement is made, if such Borrower shall have received notice of such LC Disbursement prior to ​, Local Time, on such date, or, if such notice has not been received by such Borrower prior to such time on such date, then not later than ​, Local Time, on # the Business Day that the Principalsuch Borrower receives notice of such L/C Disbursement,notice, if such notice is received prior to ​, Local Time, on the day of receipt, or # the Business Day immediately following the day that the Principalsuch Borrower receives such notice, if such notice is not received prior to such time,time on the day of receipt; provided that,that if such L/CLC Disbursement is denominated in US Dollars and is not less than ​, the Principalapplicable Borrower may, subject to the conditions to borrowing set forth herein, request in accordance with [Section[[Section 2.02]03 or 2.04]4]]4] that such payment be financed with an ABR Borrowing or a Borrowing of Daily SOFR Rate LoansSwingline Loan in an equivalent amount and, to the extent so financed, the Borrowers’such Borrower’s obligation to make such payment shall be discharged and replaced by the resulting ABR Borrowing of Daily SOFR Rate Loans.or Swingline Loan. If anythe applicable Borrower fails to make any such reimbursement payment when due, # if such payment relates to a Letter of Credit denominated in a currency other than US Dollars, Euros, Canadian Dollars or another Alternative Currency, automatically and with no further action required, the obligation of such Borrower to reimburse the applicable LC Disbursement shall be permanently converted into an obligation to reimburse the US Dollar Equivalent, calculated using the LC Exchange Rate on the applicable LC Participation Calculation Date, of such LC Disbursement and # in the case of each LC Disbursement, the Administrative Agent shall notify each Global Tranche Lender of the applicable L/CLC Disbursement, the amount and currency of the payment then due from such Borrower in respect thereof (the “Unreimbursed Amount”) and such Lender’s ApplicableGlobal Tranche Percentage thereof. InPromptly following receipt of such event, any Borrowernotice, each Global Tranche Lender shall be deemedpay to have requested a Borrowing of Daily SOFR Rate Loans to be disbursedthe Administrative Agent on the date such notice is received, in the applicable currency, its Global Tranche Percentage of the applicable LC Disbursement payment then due from such Borrower, in the same manner as provided in [Section 2.06] with respect to Loans made by such Lender (and [Section 2.06] shall apply, mutatis mutandis, to the payment obligations of the Lenders pursuant to this paragraph), and the Administrative Agent shall promptly pay to the applicable Issuing Bank the amounts so received by it from the Lenders. Promptly following receipt by the applicable L/C Issuer underAdministrative Agent of any payment from a Letter of Credit in an amount equalBorrower pursuant to this paragraph, the Administrative Agent shall distribute such payment to the Unreimbursed Amount, without regardapplicable Issuing Bank or, to the minimumextent that Lenders have made payments pursuant to this paragraph to reimburse such Issuing Bank, then to such Lenders and multiples specified in [Section 2.02]such Issuing Bank as their interests may appear. Any payment made by a Lender pursuant to this paragraph to reimburse an Issuing Bank for the principal amount of Daily SOFR Rate Loans, but subject to the amount of the unutilized portion of the Aggregate Revolving Credit Commitments and the conditions set forth in [Section 4.02]any LC Disbursement (other than the deliveryfunding of ABR Revolving Loans or a Swingline Loan as contemplated above) shall not constitute a Loan Notice). Any notice given by any L/C Issuer or the Administrative Agent pursuant to this [Section 2.03(f)] may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmationand shall not affectrelieve the conclusiveness or binding effectapplicable Borrower of its obligation to reimburse such notice.LC Disbursement.