Issuing Bank Agreements. Each Issuing Bank agrees that, unless otherwise requested by the Administrative Agent, such 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 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 to be issued, amended or extended by 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 respect of one or more drawings under Letters of Credit, the date of such payment(s) and the amount and currency of such payment(s), # on any Business Day on which the Company fails to reimburse any amount required to be reimbursed to such Issuing Bank on such 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.

Issuing Bank Agreements. Each Issuing Bank agrees that, unless otherwise requested by the Administrative Agent,​, such 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, amendamend, renew or extend any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the aggregate face amount and currency of the Letters of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, renewal or extension occurred (and whether the amount thereof changed), # on each Business Day on which such Issuing Bank pays any amount in respect of one or more drawings under Letters of Credit, the date of such payment(s) and the amount and currency of such payment(s), # on any Business Day on which the Company​ fails to reimburse any amount required to be reimbursed to such Issuing Bank on such 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.

Issuing Bank Agreements. Each Issuing Bank agrees that, unlessUnless otherwise requested by the Administrative Agent, sucheach Issuing Bank shall report in writing to the Administrative Agent # promptly following the end of each calendar month, the aggregate amount of Letters of Credit issued by it and outstanding at the end of such month, # on or prior to each Business Day on which such Issuing Bank expects to issue, amendamend, renew or extend any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the aggregate face amount and currency of the LettersLetter of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, 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 paysmakes any amount in respect of one or more drawingspayment under Lettersany Letter of Credit, the date of such payment(s)payment under such Letter of Credit and the amount and currency of such payment(s),payment, # on any Business Day on which the CompanyBorrower fails to reimburse any amountpayment under any Letter of Credit required to be reimbursed to such Issuing Bank on such 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.

Issuing Bank Agreements. Each Issuing Bank agrees that, unlessReports. Unless otherwise requestedagreed by the Administrative Agent, sucheach 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, amendissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the currency and aggregate face amount and currency of the Letters of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, 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 Issuing Bank paysmakes any amount in respect of one or more drawings under Letters of Credit,LC Disbursement, the datedate, currency and amount of such payment(s) and the amount and currency of such payment(s),LC Disbursement, # on any Business Day on which the Companya Borrower fails to reimburse any amountan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amountcurrency and currencyamount of such payment in respect of Letters of CreditLC Disbursement and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.request as to the Letters of Credit issued by such Issuing Bank.

Issuing Bank Agreements. EachReporting Requirements. In addition to the notices required by [Section 3.5(B)], each Issuing Bank agrees that,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, sucheach 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, amendamend, renew or extend any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the aggregate face amount and currency of the LettersLetter of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, 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 paysmakes any amount in respect of one or more drawingspayment under Lettersany Letter of Credit, the date of such payment(s)payment under such Letter of Credit and the amount and currency of such payment(s),payment, # on any Business Day on which the Companyapplicable Borrower fails to reimburse any amountpayment under any Letter of Credit required to be reimbursed to such Issuing Bank on such 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. Upon the request of any Revolving Loan Lender, the Administrative Agent will provide to such Lender information concerning such Letters of Credit.

Issuing Bank Agreements. EachReporting Requirements. In addition to the notices required by [Section 3.5(B)], each Issuing Bank agrees that,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, sucheach 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, amendamend, renew or extend any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the aggregate face amount and currency of the LettersLetter of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, 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 paysmakes any amount in respect of one or more drawingspayment under Lettersany Letter of Credit, the date of such payment(s)payment under such Letter of Credit and the amount and currency of such payment(s),payment, # on any Business Day on which the CompanyBorrower fails to reimburse any amountpayment under any Letter of Credit required to be reimbursed to such Issuing Bank on such 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. Upon the request of any Revolving Loan Lender, the Administrative Agent will provide to such Lender information concerning such Letters of Credit.

Issuing Bank Agreements. Each Issuing Bank agrees that, unlessReports to the Administrative Agent. Unless otherwise requestedagreed by the Administrative Agent, sucheach Issuing Bank shallshall, in addition to its notification obligations set forth elsewhere in this [Section 2.05], report in writing to the Administrative Agent # onperiodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by such Issuing Bank, including all issuances, extensions and amendments, all expirations and cancelations and all disbursements and reimbursements, # reasonably prior to each Business Day on whichthe time that such Issuing Bank expects to issue, amendissues, amends or extendextends any Letter of Credit, the date of such issuance, amendment or extension, and the aggregate facestated amount and currency of the Letters of Credit to be issued, amended or extended by it and outstanding after giving effect to such issuance, amendment or extension occurred (and whether the amountamounts thereof shall have changed), # on each Business Day on which such Issuing Bank paysmakes any amount in respect of one or more drawings under Letters of Credit,L/C Disbursement, the date and amount of such payment(s) and the amount and currency of such payment(s),L/C Disbursement, # on any Business Day on which the CompanyBorrower fails to reimburse any amountan L/C Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount and currency of such payment in respect of Letters of CreditL/C Disbursement, and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.request as to the Letters of Credit issued by such Issuing Bank.

Issuing Bank Agreements. Each Issuing Bank agrees that, unlessReports to the Administrative Agent. Unless otherwise requestedagreed by the Administrative Agent, sucheach Issuing Bank shallshall, 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 Administrative Agent) in respect of Letters of Credit issued by such Issuing Bank, including all issuances, extensions, amendments and renewals, all expirations and cancellations and all disbursements and reimbursements, # reasonably prior to each Business Day on whichthe time that such Issuing Bank expects to issue, amendissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the aggregate facestated amount and currency of the Letters of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, renewal or extension occurred (and whether the amountamounts thereof shall have changed), # on each Business Day on which such Issuing Bank paysmakes any amount in respect of one or more drawings under Letters of Credit,LC Disbursement, the date and amount of such payment(s) and the amount and currency of such payment(s),LC Disbursement, # on any Business Day on which the CompanyBorrower fails to reimburse any amountan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount and currency of such payment in respect of Letters of CreditLC Disbursement and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.request as to the Letters of Credit issued by such Issuing Bank.

Issuing Bank Agreements. Each Issuing Bank agrees that, unlessReports to the Administrative Agent. Unless otherwise requestedagreed by the Administrative Agent, suchthe Issuing Bank shallshall, 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 Administrative Agent) in respect of Letters of Credit issued by the Issuing Bank, including all issuances, extensions, amendments and renewals, all expirations and cancelations and all disbursements and reimbursements, # reasonably prior to each Business Day on which suchthe time that the Issuing Bank expects to issue, amendissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the aggregate facestated amount and currency of the Letters of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, renewal or extension occurred (and whether the amountamounts thereof shall have changed), # on each Business Day on which suchthe Issuing Bank paysmakes any amount in respect of one or more drawings under Letters of Credit,LC Disbursement, the date and amount of such payment(s) and the amount and currency of such payment(s),LC Disbursement, # on any Business Day on which the Companyany Borrower fails to reimburse any amountan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount and currency of such payment in respect of Letters of CreditLC Disbursement, and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.request as to the Letters of Credit issued by the Issuing Bank.

Issuing Bank Agreements. Each Issuing Bank agrees that, unlessReports to the Administrative Agent. Unless otherwise requestedagreed by the Administrative Agent, sucheach Issuing Bank shallshall, 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 prior to eachrecurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by such Issuing Bank, including all issuances, extensions, amendments and renewals, all expirations and cancellations and all disbursements and reimbursements, # within five Business Day on whichDays following the time that such Issuing Bank expects to issue, amendissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendmentamendment, renewal or extension, and the aggregate face amount and currency of the Letters of Credit to be issued, amendedamended, renewed or extended by it and outstanding after giving effect to such issuance, amendmentamendment, renewal or extension occurred (and whether the amountamounts thereof shall have changed), # on each Business Day on which such Issuing Bank paysmakes any amount in respect of one or more drawings under Letters of Credit,LC Disbursement, the date and amount of such payment(s) and the amount and currency of such payment(s),LC Disbursement, # on any Business Day on which the Companya Borrower fails to reimburse any amountan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount and currency of such payment in respect of Letters of CreditLC Disbursement and # on any other Business Day, such other information as the Administrative Agent shall reasonably request.request as to the Letters of Credit issued by such Issuing Bank.