Reporting. Each L/C Issuer will report in writing to the Administrative Agent # on the first Business Day of each calendar month, the aggregate face amount of Letters of Credit issued by it and outstanding as of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request), # on or prior to each Business Day on which such L/C Issuer expects to issue, amend, renew or extend any Letter of Credit, the date of such issuance or amendment, and the aggregate face amount of Letters of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and whether the amount thereof changed), # on each Business Day on which such L/C Issuer makes any L/C Disbursement, the date and amount of such L/C Disbursement and # on any Business Day on which the Borrower fails to reimburse an L/C Disbursement required to be reimbursed to such L/C Issuer on such day, the date and amount of such failure.

Letter of Credit Reports. Unless otherwise requested by the Administrative Agent, each L/C Issuer willshall report in writing to the Administrative Agent # onpromptly following the first Business Dayend of each calendar month, the aggregate face amount of Letters of Credit issued by it and outstanding asat the end of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request),month, # on or prior to each Business Day on which such L/C Issuer expects to issue, amend, renew or extend any Letter of Credit, the date of such issuanceissuance, amendment, renewal or amendment,extension, and the aggregate face amount of Lettersthe Letter of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension occurred (and whether the amount thereof changed), it being understood that such L/C Issuer shall advisenot permit any issuance, renewal, extension or amendment resulting in an increase in the amount of any Letter of Credit to occur without first obtaining written confirmation from the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and whether the amount thereof changed),that it is then permitted under this Agreement, # on each Business Day on which such L/C Issuer makes any L/C Disbursement,payment under any Letter of Credit, the date of such payment under such Letter of Credit and the amount of such L/C Disbursement andpayment, # on any Business Day on which the Borrower fails to reimburse an L/C Disbursementany payment under any Letter of Credit required to be reimbursed to such L/C Issuer on such day, the date of such failure and the amount of such failure.payment and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.

Reporting. EachUnless otherwise requested by the Administrative Agent, each L/C Issuer willshall # provide to the Administrative Agent copies of any notice received from the Borrower pursuant to [Section 2.03(b)] no later than the next Business Day after receipt thereof and # report in writing to the Administrative Agent # on the first Business Day of each calendar month, the aggregate face amount of Letters of Credit issued by it and outstanding as of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request), # on or prior to each Business Day on which such L/C Issuer expects to issue, amend, renewamend or extend any Letter of Credit, the date of such issuanceissuance, amendment or amendment,extension, and the aggregate face amount of the Letters of Credit to be issued, amended, renewedamended or extended by it and outstanding after giving effect to such issuance, amendment, renewalamendment or extension occurred (and whether the amount thereof changed), and such L/C Issuer shall advisebe permitted to issue, amend or extend such Letter of Credit if the Administrative Agent onshall not have advised such Business Day whetherL/C Issuer that such issuance, amendment, renewalamendment or extension occurred and whetherwould not be in conformity with the amount thereof changed),requirements of this Agreement, # on each Business Day on which such L/C Issuer makes any L/C Disbursement,Advance, the date of such L/C Advance and the amount of such L/C DisbursementAdvance and # on any other Business Day on whichDay, such other information with respect to the Borrower fails to reimburse an L/C Disbursement required to be reimbursed tooutstanding Letters of Credit issued by such L/C Issuer on such day,as the date and amount of such failure.Administrative Agent shall reasonably request.

Issuing Bank Reports. Unless otherwise agreed by the Administrative Agent, each Issuing Bank shall report in writing to the Administrative Agent # on the first Business Day of each calendar month, the aggregate face amount of Letters of Credit issued by it and outstanding as of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request), # on or prior to each Business Day on which such L/C Issuer expects to issue, amend, renewIssuing Bank issues, amends, renews or extendextends any Letter of Credit, the date of such issuanceissuance, amendment, renewal or amendment,extension, and the currency and aggregate face amount of the Letters of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and whether the amount thereof shall have changed), it being understood that such Issuing Bank shall not effect any issuance, renewal, extension or amendment resulting in an increase in the amount of any Letter of Credit without first obtaining written confirmation from the Administrative Agent that such increase is then permitted under this Agreement, # on each Business Day on which such L/C IssuerIssuing Bank makes any L/CLC Disbursement, the datedate, currency and amount of such L/C Disbursement andLC Disbursement, # on any Business Day on which thea Borrower fails to reimburse an L/CLC Disbursement required to be reimbursed to such L/C IssuerIssuing Bank on such day, the date of such failure and the currency and amount of such failure.LC Disbursement and # on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such Issuing Bank.

Issuing Bank Agreements. Unless otherwise requested by the Administrative Agent, each Issuing Bank shall report in writing to the Administrative Agent # onpromptly following the first Business Dayend of each calendar month, the aggregate face amount of Letters of Credit issued by it and outstanding asat the end of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request),month, # on or prior to each Business Day on which such L/C IssuerIssuing Bank expects to issue, amend, renew or extend any Letter of Credit, the date of such issuanceissuance, amendment, renewal or amendment,extension, and the aggregate face amount of Lettersthe Letter of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and(and whether the amount thereof changed), it being understood that such Issuing Bank shall not permit any issuance, renewal, extension or amendment resulting in an increase in the amount of any Letter of Credit to occur without first obtaining written confirmation from the Administrative Agent that it is then permitted under this Agreement, # on each Business Day on which such L/C IssuerIssuing Bank makes any L/C Disbursement,payment under any Letter of Credit, the date of such payment under such Letter of Credit and the amount of such L/C Disbursement andpayment, # on any Business Day on which the Borrower fails to reimburse an L/C Disbursementany payment under any Letter of Credit required to be reimbursed to such L/C IssuerIssuing Bank on such day, the date of such failure and the amount of such failure.payment and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.

Issuing Bank Reporting Requirements. In addition to the notices required by [Section 3.5(B)], each Issuing Bank shall provide to the Administrative Agent, no later than the tenth (10th) Business Day following the last day of each month, and otherwise upon the Administrative Agent’s request, schedules, in form and substance reasonably satisfactory to the Administrative Agent, showing the date of issue, account party, Agreed Currency and amount in such Agreed Currency, expiration date and the reference number of each Letter of Credit outstanding at any time during such month and the aggregate amount payable by the Company during such month. In addition, unless otherwise requested by the Administrative Agent, each Issuing Bank shall report in writing to the Administrative Agent # on the first Business Day of each calendar month, the aggregate face amount of Letters of Credit issued by it and outstanding as of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request), # on or prior to each Business Day on which such L/C IssuerIssuing Bank expects to issue, amend, renew or extend any Letter of Credit, the date of such issuanceissuance, amendment, renewal or amendment,extension, and the aggregate face amount of Lettersthe Letter of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and(and whether the amount thereof changed), it being understood that such Issuing Bank shall not permit any issuance, renewal, extension or amendment resulting in an increase in the amount of any Letter of Credit to occur without first obtaining written confirmation from the Administrative Agent that it is then permitted under this Agreement, # on each Business Day on which such L/C IssuerIssuing Bank makes any L/C Disbursement,payment under any Letter of Credit, the date of such payment under such Letter of Credit and the amount of such L/C Disbursement andpayment, # on any Business Day on which the applicable Borrower fails to reimburse an L/C Disbursementany payment under any Letter of Credit required to be reimbursed to such L/C IssuerIssuing Bank on such day, the date of such failure and the amount of such failure.payment and # on any other Business Day, such other information as the Administrative Agent shall reasonably request. Upon the request of any Revolving Loan Lender, the Administrative Agent will provide to such Lender information concerning such Letters of Credit.

Issuing Bank Reporting Requirements. In addition to the notices required by [Section 3.5(B)], each Issuing Bank shall provide to the Administrative Agent, no later than the tenth (10th) Business Day following the last day of each month, and otherwise upon the Administrative Agent’s request, schedules, in form and substance reasonably satisfactory to the Administrative Agent, showing the date of issue, account party, Agreed Currency and amount in such Agreed Currency, expiration date and the reference number of each Letter of Credit outstanding at any time during such month and the aggregate amount payable by ​ during such month. In addition, unless otherwise requested by the Administrative Agent, each Issuing Bank shall report in writing to the Administrative Agent # on the first Business Day of each calendar month, the aggregate face amount of Letters of Credit issued by it and outstanding as of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request), # on or prior to each Business Day on which such L/C IssuerIssuing Bank expects to issue, amend, renew or extend any Letter of Credit, the date of such issuanceissuance, amendment, renewal or amendment,extension, and the aggregate face amount of Lettersthe Letter of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and(and whether the amount thereof changed), it being understood that such Issuing Bank shall not permit any issuance, renewal, extension or amendment resulting in an increase in the amount of any Letter of Credit to occur without first obtaining written confirmation from the Administrative Agent that it is then permitted under this Agreement, # on each Business Day on which such L/C IssuerIssuing Bank makes any L/C Disbursement,payment under any Letter of Credit, the date of such payment under such Letter of Credit and the amount of such L/C Disbursement andpayment, # on any Business Day on which the Borrower fails to reimburse an L/C Disbursementany payment under any Letter of Credit required to be reimbursed to such L/C IssuerIssuing Bank on such day, the date of such failure and the amount of such failure.payment and # on any other Business Day, such other information as the Administrative Agent shall reasonably request. Upon the request of any Revolving Loan Lender, the Administrative Agent will provide to such Lender information concerning such Letters of Credit.

Issuing Bank Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, each Issuing Bank shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent # onperiodic activity (for such period or recurrent periods as shall be requested by the first Business Day of each calendar month, the aggregate face amountAdministrative Agent) in respect of Letters of Credit issued by itsuch Issuing Bank, including all issuances, extensions, amendments and outstanding as ofrenewals, all expirations and cancellations and all disbursements and reimbursements, # within five Business Days following the last Business Day of the preceding calendar month (and ontime that such other dates as the Administrative Agent may request), # onIssuing Bank issues, amends, renews or prior to each Business Day on which such L/C Issuer expects to issue, amend, renew or extendextends any Letter of Credit, the date of such issuanceissuance, amendment, renewal or amendment,extension, and the aggregate face amount of the Letters of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and whether the amountamounts thereof shall have changed), # on each Business Day on which such L/C IssuerIssuing Bank makes any L/CLC Disbursement, the date and amount of such L/C Disbursement andLC Disbursement, # on any Business Day on which thea Borrower fails to reimburse an L/CLC Disbursement required to be reimbursed to such L/C IssuerIssuing Bank on such day, the date of such failure and amount of such failure.LC Disbursement and # on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such Issuing Bank.

for so long as any Letter of Credit issued by the L/C Issuer will report in writingis outstanding, the L/C Issuer shall deliver to the Administrative Agent # on the firstlast Business Day of each calendar month, # at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and # on each date that # an L/C Credit Extension occurs or # there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the aggregate face amount of Lettersinformation for every outstanding Letter of Credit issued by it and outstanding as of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request), # on or prior to each Business Day on which such L/C Issuer expects to issue, amend, renew or extend any Letter of Credit, the date of such issuance or amendment, and the aggregate face amount of Letters of Credit to be issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and whether the amount thereof changed), # on each Business Day on which such L/C Issuer makes any L/C Disbursement, the date and amount of such L/C Disbursement and # on any Business Day on which the Borrower fails to reimburse an L/C Disbursement required to be reimbursed to such L/C Issuer on such day, the date and amount of such failure.Issuer.

SECTION #9Reporting of Letter of Credit Information and L/C Issuer will report in writing toCommitment. At any time that there is an Issuing Lender that is not also the financial institution acting as Administrative AgentAgent, then # on the firstlast Business Day of each calendar month, # on each date that a Letter of Credit is amended, terminated or otherwise expires, # on each date that a Letter of Credit is issued or the aggregate face amountexpiry date of a Letter of Credit is extended, and # upon the request of the Administrative Agent, each Issuing Lender (or, in the case of [clauses (b), (c) or (d)])])] of this Section, the applicable Issuing Lender) shall deliver to the Administrative Agent a report setting forth in form and detail reasonably satisfactory to the Administrative Agent information (including, without limitation, any reimbursement, Cash Collateral, or termination in respect of Letters of Credit issued by it and outstanding as of the last Business Day of the preceding calendar month (and on such other dates as the Administrative Agent may request), # on or priorIssuing Lender) with respect to each Business Day on which such L/C Issuer expects to issue, amend, renew or extend any Letter of Credit, the date of such issuance or amendment, and the aggregate face amount of Letters of Credit to be issued, amended, renewed or extendedissued by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and such L/C Issuer shall advise the Administrative Agent on such Business Day whether such issuance, amendment, renewal or extension occurred and whether the amount thereof changed), # on each Business Day on which such L/C Issuer makes any L/C Disbursement, the date and amount of such L/C Disbursement and # on any Business Day on which the Borrower fails to reimburse an L/C Disbursement required to be reimbursed to such L/C Issuer on such day, the date and amount of such failure.