Reporting. Each day (or at such other intervals as the Administrative ​ and the applicable Issuing Bank shall agree), the applicable Issuing Bank shall provide to the Administrative ​ a schedule of the Letters of Credit issued by it, in form and substance reasonably satisfactory to the Administrative ​, showing the date of issuance of each Letter of Credit, the account party, the original face amount (if any), the expiration date, and the reference number of any Letter of Credit outstanding at any time during such month, and showing the aggregate amount (if any) payable by the ​ to such Issuing Bank during such month.

Reporting. Each day (or at such other intervals as the Administrative ​ and the applicable Issuing Bank shall agree)Reporting Requirements. In addition to the notices required by [Section 3.5(B)], the applicableeach Issuing Bank shall provide to the Administrative ​ a scheduleAgent, no later than the tenth (10th) Business Day following the last day of each month, and otherwise upon the Letters of Credit issued by it,Administrative Agent’s request, schedules, in form and substance reasonably satisfactory to the Administrative ​,Agent, showing the date of issuance of each Letter of Credit, theissue, account party, the original faceAgreed Currency and amount (if any), thein such Agreed Currency, expiration date,date and the reference number of anyeach Letter of Credit outstanding at any time during such month,month and showing the aggregate amount (if any) 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 or prior to each Business Day on which such Issuing Bank expects to issue, amend, renew or extend any Letter of Credit, the date of such issuance, amendment, renewal or extension, and the aggregate face amount of the 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 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 Issuing Bank makes any payment under any Letter of Credit, the date of such payment under such Letter of Credit and the amount of such payment, # on any Business Day on which the Borrower fails to reimburse any payment under any Letter of Credit required to be reimbursed to such Issuing Bank duringon such month.day, the date of such failure and the amount of such 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.

Reporting. Each dayReporting Requirements for Issuing Bank. In addition to the notices otherwise required under this [Section 2.06], each Issuing Bank (or atif such other intervals as the Administrative ​ andIssuing Bank is an Affiliate of a Lender, then the applicable Issuing Bank shall agree),Lender) shall, no later than the applicable Issuing Bank shalltenth Business Day following the last day of each month, provide to the Administrative ​ a schedule of the Letters of Credit issued by it,Agent, schedules, in form and substance reasonably satisfactory to the Administrative ​,Agent, showing the date of issuance of each Letter of Credit, the account party, the original face amount (if any), theissue, LC Account Party or LC Account Parties, amount, currency, expiration date,date and the reference number of anyeach Letter of Credit issued by it outstanding at any time during such month,month and showing the aggregate amount (if any) payable by the [[Borrower:Company:Organization]] and, if applicable, any other LC Account Party, during such month; provided, however, that the failure to provide such schedules or information shall not result in any liability on the part of such Issuing Bank. In addition, upon the request of the Administrative Agent, each Issuing Bank (or applicable Lender if such Issuing Bank duringis an Affiliate of a Lender) shall furnish to the Administrative Agent copies of any Letter of Credit and any request with respect to a Letter of Credit to which such month.Issuing Bank is party and such other documentation as may reasonably be requested by the Administrative Agent. Upon the reasonable request of any Lender, the Administrative Agent will provide to such Lender information concerning such Letters of Credit.

Reporting. Each day (or at such other intervals as the Administrative ​ and the applicable Issuing Bank shall agree)Reporting Requirements. In addition to the notices required by [Section 3.5(B)], the applicableeach Issuing Bank shall provide to the Administrative ​ a scheduleAgent, no later than the tenth (10th) Business Day following the last day of each month, and otherwise upon the Letters of Credit issued by it,Administrative Agent’s request, schedules, in form and substance reasonably satisfactory to the Administrative ​,Agent, showing the date of issuance of each Letter of Credit, theissue, account party, the original faceAgreed Currency and amount (if any), thein such Agreed Currency, expiration date,date and the reference number of anyeach Letter of Credit outstanding at any time during such month,month and showing the aggregate amount (if any) 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 or prior to each Business Day on which such Issuing Bank expects to issue, amend, renew or extend any Letter of Credit, the date of such issuance, amendment, renewal or extension, and the aggregate face amount of the 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 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 Issuing Bank makes any payment under any Letter of Credit, the date of such payment under such Letter of Credit and the amount of such payment, # on any Business Day on which the applicable Borrower fails to reimburse any payment under any Letter of Credit required to be reimbursed to such Issuing Bank duringon such month.day, the date of such failure and the amount of such 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.

Reporting. Each dayReporting Requirements for Issuing Bank. In addition to the notices otherwise required under this Section 2.06, each Issuing Bank (or atif such other intervals as the Administrative ​ andIssuing Bank is an Affiliate of a Lender, then the applicable Issuing Bank shall agree),Lender) shall, no later than the applicable Issuing Bank shalltenth Business Day following the last day of each month, provide to the [[Administrative [[Agent:Organization]] a schedule of the Letters of Credit issued by it,, schedules, in form and substance reasonably satisfactory to the [[Administrative [[Agent:Organization]], showing the date of issuance of each Letter of Credit, the account party, the original face amount (if any), theissue, LC Account Party or LC Account Parties, amount, currency, expiration date,date and the reference number of anyeach Letter of Credit issued by it outstanding at any time during such month,month and showing the aggregate amount (if any) payable by the [[Borrower:Company:Organization]] and, if applicable, any other LC Account Party, during such month; provided, however, that the failure to provide such schedules or information shall not result in any liability on the part of such Issuing Bank. In addition, upon the request of [[Administrative Agent:Organization]], each Issuing Bank (or applicable Lender if such Issuing Bank duringis an Affiliate of a Lender) shall furnish to [[Administrative Agent:Organization]] copies of any Letter of Credit and any request with respect to a Letter of Credit to which such month.Issuing Bank is party and such other documentation as may reasonably be requested by [[Administrative Agent:Organization]]. Upon the reasonable request of any Lender, [[Administrative Agent:Organization]] will provide to such Lender information concerning such Letters of Credit.

Reporting.Issuing Bank Agreements. Each day (or at such other intervals as the Issuing Bank agrees that, unless otherwise requested by [[Administrative [[Agent:Organization]] and the applicable, such Issuing Bank shall agree), the applicablereport in writing to [[Administrative Agent:Organization]] # on or prior to each Business Day on which such Issuing Bank shall provideexpects to issue, amend, renew or extend any Letter of Credit, the Administrative ​ a scheduledate of such issuance, amendment, renewal or extension, and the aggregate face amount of the Letters of Credit issuedto be issued, amended, renewed or extended by it, in formit and substance reasonably satisfactoryoutstanding after giving effect to such issuance, amendment, renewal or extension occurred (and whether the Administrativeamount thereof changed), # on any Business Day on which [[Agent:Company:Organization]], showing the date of issuance of each Letter of Credit, the account party, the original face fails to reimburse any amount (if any), the expiration date, and the reference number of any Letter of Credit outstanding at any time during such month, and showing the aggregate amount (if any) payable by the ​required to be reimbursed to such Issuing Bank duringon such month.day, the date of such failure and the amount and currency of such payment in respect of Letters of Credit and # on any other Business Day, such other information as [[Administrative Agent:Organization]] shall reasonably request.

Reporting.Letter of Credit Reports. Each day (or at such other intervals as the Administrative ​ and the applicable Issuing Bank shall agree), the applicable Issuing Bank shall providefurnish # to the Administrative Agent and each [[Agent:Organization B:Organization]] (with a schedulecopy to the [[Organization A:Organization]]) on the first Business Day of theeach month a written report summarizing Issuance and expiration dates of Letters of Credit issued by it, in form and substance reasonably satisfactory to the Administrative ​, showing the date of issuance of each Letter of Credit, the account party, the original face amount (if any), the expiration date, and the reference number of any Letter of Credit outstanding at any time during such month, and showing the aggregate amount (if any) payable by the ​ to such Issuing Bank during the preceding month and drawings during such month.month under all Letters of Credit issued by such Issuing Bank and # to the Administrative Agent and each [[Organization B:Organization]] (with a copy to the [[Organization A:Organization]]) on the first Business Day of each calendar quarter a written report setting forth the average daily aggregate Available Amount during the preceding calendar quarter of all Letters of Credit issued by such Issuing Bank.

Reporting. Each day (orNotice and Reports. The request for the issuance of a Letter of Credit shall be submitted to the Issuing [[Organization A:Organization]] at such other intervals asleast three Business Days prior to the Administrativerequested date of issuance. The Issuing [[Agent:Organization A:Organization]] will, upon issuance, at least quarterly and the applicable Issuing Bank shall agree), the applicable Issuing Bank shallmore frequently upon request, provide to the Administrative Agent for dissemination to the Lenders a detailed report specifying the Letters of Credit which are then issued and outstanding and any activity with respect thereto which may have occurred since the date of the prior report, and including therein, among other things, the account party, the beneficiary, the face amount, and the expiry date as well as any payments or expirations which may have occurred. The Issuing [[Agent:Organization A:Organization]] a schedulewill further provide to the Administrative Agent, promptly upon request, copies of the Letters of Credit issued by it, in form and substance reasonably satisfactory to the Administrative ​, showing the date of issuance of each Letter of Credit, the account party, the original face amount (if any), the expiration date, and the reference number of any Letter of Credit outstanding at any time during such month, and showing the aggregate amount (if any) payable by the ​ to such Issuing Bank during such month.other LOC Documents.

Reporting. Each day (or at such other intervals asIssuing Bank Agreements. Unless otherwise requested by the Administrative ​ and the applicableAgent, each Issuing Bank shall agree), the applicable Issuing Bank shall providereport in writing to the Administrative ​ a scheduleAgent # promptly following the end of each calendar month, the aggregate amount of Letters of Credit issued by it, in formit and substance reasonably satisfactoryoutstanding at the end of such month, # on or prior to the Administrative ​, showing the date of issuance of each Business Day on which such Issuing Bank expects to issue, amend, renew or extend any Letter of Credit, the account party,date of such issuance, amendment, renewal or extension, and the originalaggregate face amount (if any)of the 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 Issuing Bank shall not permit any issuance, renewal, extension or amendment resulting in an increase in the expiration date, and the reference numberamount of any Letter of Credit outstanding atto 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 Issuing Bank makes any time duringpayment under any Letter of Credit, the date of such month,payment under such Letter of Credit and showing the aggregate amount (if any) payable byof such payment, # on any Business Day on which the ​Borrower fails to reimburse any payment under any Letter of Credit required to be reimbursed to such Issuing Bank duringon such month.day, the date of such failure and the amount of such payment and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.

Reporting.Issuing Bank Agreements. Each day (or at such other intervals asIssuing Bank agrees that, unless otherwise requested by the Administrative ​ and the applicableAgent, such Issuing Bank shall agree), the applicable Issuing Bank shall providereport in writing to the Administrative ​ a scheduleAgent # on or prior to each Business Day on which such Issuing Bank expects to issue, amend or extend any Letter of Credit, the date of such issuance, amendment or extension, and the aggregate face amount and currency of the Letters of Credit issuedto be issued, amended or extended by it,it and outstanding after giving effect to such issuance, amendment or extension occurred (and whether the amount thereof changed), # on each Business Day on which such Issuing Bank pays any amount in form and substance reasonably satisfactory to the Administrative ​, showingrespect of one or more drawings under Letters of Credit, the date of issuance of each Letter of Credit, the account party, the original face amount (if any), the expiration date,such payment(s) and the reference numberamount and currency of such payment(s), # on any Letter of Credit outstanding atBusiness Day on which the Company fails to reimburse any time during such month, and showing the aggregate amount (if any) payable by the ​required to be reimbursed to such Issuing Bank duringon such month.day, the date of such failure and the amount and currency of such payment in respect of Letters of Credit and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.