Issuing Bank Agreements. Unless otherwise requested by the Administrative Agent, each 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, 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 on such 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.
Issuing Bank Agreements.Reports. Unless otherwise requestedagreed by the Administrative Agent, each 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, amend, renewissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendment, renewal or extension, and the currency and aggregate face amount of the LetterLetters 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 shall have changed), it being understood that such Issuing Bank shall not permiteffect 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 itsuch increase is then permitted under this Agreement, # on each Business Day on which such Issuing Bank makes any payment under any Letter of Credit,LC Disbursement, the date of such payment under such Letter of Creditdate, currency and the amount of such payment,LC Disbursement, # on any Business Day on which thea Borrower fails to reimburse any payment under any Letter of Creditan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the currency and amount of such paymentLC 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. UnlessEach Issuing Bank agrees that, unless otherwise requested by the Administrative Agent, eachsuch 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, amend, renewamend or extend any Letter of Credit, the date of such issuance, amendment, renewalamendment or extension, and the aggregate face amount and currency of the LetterLetters 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), 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 makespays any paymentamount in respect of one or more drawings under any LetterLetters of Credit, the date of such payment under such Letter of Creditpayment(s) and the amount and currency of such payment,payment(s), # on any Business Day on which the BorrowerCompany fails to reimburse any payment under any Letter of Creditamount 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. UnlessEach Issuing Bank agrees that, unless otherwise requested by the [[Administrative Agent, eachAgent:Organization]], such 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,Agent:Organization]] # 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 LetterLetters 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 Creditamount 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 AgentAgent:Organization]] shall reasonably request.
Issuing Bank Agreements. UnlessReporting 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 # 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, 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 on such 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.
Issuing Bank Agreements.Letter of Credit Reports. Unless otherwise requested by the Administrative Agent, each Issuing BankL/C Issuer 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 BankL/C Issuer 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 BankL/C Issuer 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 BankL/C Issuer 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 BankL/C Issuer on such 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.
Issuing Bank Agreements. UnlessReporting 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 Agents 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 # 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, 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 on such 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.
Issuing Bank Agreements.Reports to the Administrative Agent. Unless otherwise requestedagreed by the Administrative Agent, each Issuing Bank shallshall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent # promptly followingperiodic activity (for such period or recurrent periods as shall be requested by the end of each calendar month, the aggregate amountAdministrative Agent) in respect of Letters of Credit issued by itsuch Issuing Bank, including all issuances, extensions, amendments and outstanding atrenewals, all expirations and cancellations and all disbursements and reimbursements, # within five Business Days following the end of such month, # on or prior to each Business Day on whichtime that such Issuing Bank expects to issue, amend, renewissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendment, renewal or extension, and the aggregate face amount of the LetterLetters 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 amountamounts thereof shall have 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,LC Disbursement, the date of such payment under such Letter of Credit and the amount of such payment,LC Disbursement, # on any Business Day on which thea Borrower fails to reimburse any payment under any Letter of Creditan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount of such paymentLC 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.Reports to the Administrative Agent. Unless otherwise requestedagreed by the Administrative Agent, each Issuing Bank shallshall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent # promptly followingperiodic activity (for such period or recurrent periods as shall be requested by the end of each calendar month, the aggregate amountAdministrative Agent) in respect of Letters of Credit issued by itsuch Issuing Bank, including all issuances, extensions, amendments and outstanding at the end of such month,renewals, all expirations and cancellations and all disbursements and reimbursements, # on orreasonably prior to each Business Day on whichthe time that such Issuing Bank expects to issue, amend, renewissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendment, renewal or extension, and the aggregate facestated amount of the LetterLetters 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 amountamounts thereof shall have 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,LC Disbursement, the date of such payment under such Letter of Credit and the amount of such payment,LC Disbursement, # on any Business Day on which the Borrower fails to reimburse any payment under any Letter of Creditan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount of such paymentLC 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.Reports to the Administrative Agent. Unless otherwise requestedagreed by the Administrative Agent, eachthe Issuing Bank shallshall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent # promptly followingperiodic activity (for such period or recurrent periods as shall be requested by the end of each calendar month, the aggregate amountAdministrative Agent) in respect of Letters of Credit issued by itthe Issuing Bank, including all issuances, extensions, amendments and outstanding at the end of such month,renewals, all expirations and cancelations and all disbursements and reimbursements, # on orreasonably prior to each Business Day on which suchthe time that the Issuing Bank expects to issue, amend, renewissues, amends, renews or extendextends any Letter of Credit, the date of such issuance, amendment, renewal or extension, and the aggregate facestated amount of the LetterLetters 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 amountamounts thereof shall have 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 suchthe Issuing Bank makes any payment under any Letter of Credit,LC Disbursement, the date of such payment under such Letter of Credit and the amount of such payment,LC Disbursement, # on any Business Day on which theany Borrower fails to reimburse any payment under any Letter of Creditan LC Disbursement required to be reimbursed to such Issuing Bank on such day, the date of such failure and the amount of such paymentLC 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.
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