Common use of Advance Requests Clause in Contracts

Advance Requests. For each Advance under the Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 of this Agreement; and (c) shall have been received by FFB not later than the specified number of Business Days in section 7.4(b) hereof before the Requested Advance Date specified in such Advance Request.

Appears in 3 contracts

Sources: Note Purchase Agreement (PACIFIC GAS & ELECTRIC Co), Note Purchase Agreement (Eos Energy Enterprises, Inc.), Note Purchase Agreement (Oglethorpe Power Corp)

Advance Requests. For each Advance under the Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made;; and (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 2 contracts

Sources: Note Purchase Agreement (Lithium Americas Corp.), Note Purchase Agreement (Li-Cycle Holdings Corp.)

Advance Requests. For each Advance under the any Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular "Note Identifier" that FFB assigned to the respective Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the "Requested Advance Amount" for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the "Requested Advance Date" for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request;; and (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Sources: Note Purchase Agreement (Ford Motor Co)

Advance Requests. For Lessee shall request Lessor to make each Advance under the Note, the Borrower shall have delivered by delivering to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance RequestLessor: (ai) shall specifyAn irrevocable written request in the form of Exhibit E, appropriately completed (an "Advance Request"), which specifies, among other things: (1A) the particular “Note Identifier” that FFB assigned The Facility under which such Advance is to the Note (as provided in section 5.1 of this Agreementbe made; (2B) the particular The amount of funds that such Advance, which shall be in the Borrower requests to be advanced (minimum amount of $10,000 or an integral multiple of $10,000 in excess thereof, and, if such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made under Facility 1 or Facility 2, the portions of such Advance attributable to the respective Parcels of Property under such Facility; (such C) The date being the “Requested Advance Date” for of such Advance), which dateshall be (1) a Business Day on or prior to October 30, 2001 in the case of the Initial Advances (which day shall also be the same for all three of the Initial Advances) and (2) the first Business Day of a calendar month in the case of all other Advances; and (D) The Permitted Improvement Costs and Permitted Transaction Expenses under Facility 3 to be paid by such Advance; and (ii) If the proceeds of such Advance are to be used to purchase Related Goods under Facility 3: (A) must be A Supplement to Exhibit B to the Facility 3 Lease Agreement in the form of Exhibit B(1) to the Facility 3 Lease Agreement (an "Exhibit B Supplement"), which contains a Business Daydetailed description of such Related Goods; and (B) Bills of sale for all such Related Goods showing Lessor as the purchaser. Lessee shall not be earlier request more than the third Business Day to occur after the date on which FFB shall have received the respective one (1) Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 of this Agreement; and (c) shall have been received by FFB not later than the specified number of Business Days under each Facility in section 7.4(b) hereof before the Requested Advance Date specified in such Advance Requestany calendar month.

Appears in 1 contract

Sources: Participation Agreement (Novellus Systems Inc)

Advance Requests. For each Advance under the NoteAdvance, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the this Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Sources: Note Purchase Agreement (Beacon Power Corp)

Advance Requests. For each Advance under the NoteAdvance, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the this Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance);; DOE (Title XVII) SOLYNDRA (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Sources: Note Purchase Agreement

Advance Requests. For each Advance under the NoteAdvance, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the this Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Sources: Note Purchase Agreement (Solyndra, Inc.)

Advance Requests. For each Advance under the Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular "Note Identifier" that FFB assigned to the Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the "Requested Advance Amount" for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the "Requested Advance Date" for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 of this Agreement; and (c) shall have been received by FFB not later than the specified number of Business Days in section 7.4(b) hereof before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Sources: Note Purchase Agreement (Plug Power Inc)