Amounts and Types Clause Samples

The 'Amounts and Types' clause defines the specific quantities and categories of goods, services, or obligations covered by an agreement. It typically outlines the exact numbers, units, or classifications involved, such as the number of products to be delivered or the types of services to be performed. By clearly specifying these details, the clause ensures both parties have a mutual understanding of what is expected, thereby reducing the risk of disputes over scope or fulfillment.
Amounts and Types. During the Term of this Agreement and at all times that Supplier performs work hereunder, the Supplier shall maintain in full force and effect, at Supplier’s own expense, insurance coverage by insurers acceptable to RDR and RDO including:
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Amounts and Types. During the Term of this Agreement, each Party shall maintain in full force and effect, at its own expense, insurance coverage by reputable insurers, as set forth below:
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Amounts and Types. During the performance of Services hereunder, Developer shall maintain insurance for the mutual protection and benefit of it and Owner and the Trustee to cover claims that may arise out of or result from Developer’s Services hereunder, whether same be by Developer or a subcontractor or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable; and such insurance shall include the types and shall be for amounts set forth on the attached Exhibit H. Such insurance set forth on the attached Exhibit H shall cover claims for damages insured by usual personal liability coverage that are sustained (i) by any person as a result of an act directly or indirectly related to the employment of such person by ▇▇▇▇▇▇▇▇▇; and (ii) claims for damages because of injury to or destruction of tangible property, including loss of use resulting therefrom. Compliance with the foregoing insurance requirements shall not relieve Developer from any liability under the indemnity provisions of Article XII hereof.
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Amounts and Types. 20 Section 2.03 Manner of Borrowings and Fundings.................................... 20 (a) Borrowing Notice; Funding...................................................... 20 (b) Agent May Assume Funding....................................................... 21 (c) Banks' Obligations Independent................................................. 21 Section 2.04 Addition of Banks.................................................... 21 Section 2.05
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Amounts and Types. Each Loan by a Bank shall be in an amount equal to its Proportionate Share of a Borrowing. On any Business Day, the Loans comprising a single Borrowing, at the option of the Borrower, may be made as, or may from time to time be converted into, Alternate Base Rate Loans or LIBOR Rate Loans, or any combination thereof (provided that the proportion of the principal amount of each such LIBOR Rate Loan held by each Bank to the proportion of each such Alternate Base Rate Loan held by such Bank shall be the same as for each other Bank); provided, that LIBOR Rate Loans may be converted only on the last day of an applicable Interest Period and no conversions to LIBOR Rate Loans shall be made so long as a Default shall have occurred and be continuing. Each Borrowing of Alternate Base Rate Loans shall be in a minimum amount of $1,000,000 and in greater whole multiples of $100,000, and each Borrowing of LIBOR Rate Loans shall be in a minimum amount of $2,000,000 and in greater whole multiples of $100,000.
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Amounts and Types. During the Term of this Agreement, each Party shall maintain in full force and effect, at its own expense, insurance coverage by reputable insurers, as set forth below: 10.1.1.1 Worker’s Compensation. Worker’s compensation insurance as required by law or regulation. Where permitted by law, such policies shall contain waivers of the insurer’s subrogation rights against the other Party.
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Related to Amounts and Types

  • Allocations of Collections 35 SECTION 10. Payments..................................................................................................47 SECTION 11.

  • Payments and Computations, Etc (a) All amounts to be paid or deposited by the Seller or the Servicer hereunder or under any other Transaction Document shall be made without reduction for offset or counterclaim and shall be paid or deposited no later than noon (New York, New York time) on the day when due in same day funds to the account for each Purchaser maintained by the applicable Purchaser Agent as may be designated from time to time by such Purchaser Agent to the Seller and the Servicer. All amounts received after 1:00 p.m. (New York, New York time) will be deemed to have been received on the next Business Day. Except as expressly set forth herein, each Purchaser Agent shall distribute the amounts paid to it hereunder for the benefit of the Purchasers in its Purchaser Group to the Purchasers within its Purchaser Group ratably (x) in the case of such amounts paid in respect of Discount and fees, according to the Discount and fees payable to such Purchasers and (y) in the case of such amounts paid in respect of Capital (or in respect of any other obligations other than Discount and fees), according to the outstanding Capital funded by such Purchasers. (b) The Seller (with respect to amounts payable by the Seller) or the Servicer (with respect to amounts payable by the Servicer), as the case may be, shall, to the extent permitted by law, pay interest on any amount not paid or deposited by the Seller or the Servicer, as the case may be, when due and payable hereunder, at an interest rate equal to 2.00% per annum above the Base Rate, payable on demand; provided, that such rate shall not at any time exceed the maximum rate permitted by applicable Law. (c) All computations of interest under clause (b) and all computations of Discount, fees and other amounts hereunder shall be made on the basis of a year of 360 days (or 365 or 366 days, as applicable, with respect to Discount or other amounts calculated by reference to the Base Rate) for the actual number of days elapsed. Whenever any payment or deposit to be made hereunder shall be due on a day other than a Business Day, such payment or deposit shall be made on the next Business Day and such extension of time shall be included in the computation of such payment or deposit.

  • Types and Amounts The Issuing Bank shall not have any obligation to: (i) issue any Facility Letter of Credit if the aggregate maximum amount then available for drawing under Letters of Credit issued by such Issuing Bank, after giving effect to the Facility Letter of Credit requested hereunder, shall exceed any limit imposed by law or regulation upon such Issuing Bank; (ii) issue any Facility Letter of Credit if, after giving effect thereto, (1) the then applicable Outstanding Facility Amount would exceed the then-current Aggregate Commitment or (2) the then-applicable Outstanding Facility Amount would exceed the then-current Aggregate Commitment or (3) the Facility Letter of Credit Obligations would exceed the Facility Letter of Credit Sublimit; or (iii) issue any Facility Letter of Credit having an expiration date, or containing automatic extension provisions to extend such date, to a date beyond the then-current Facility Termination Date, provided, further, that a Facility Letter of Credit may, as a result of its express terms or as the result of the effect of an automatic extension provision, have an expiration date of not more than one year beyond the Facility Termination Date, so long as the Borrower delivers to the Administrative Agent for the benefit of the Lenders no later than the then Facility Termination Date either (1) cash collateral for such Letter of Credit for deposit into the Letter of Credit Collateral Account in an amount equal to the stated amount of such Letter of Credit, (2) a backup Letter of Credit having terms acceptable to the Administrative Agent and issued by a domestic financial institution having a rating assigned by ▇▇▇▇▇’▇ or S&P to its senior unsecured debt of AA/Aa2 or better or (3) other collateral satisfactory to the Administrative Agent. Upon the expiration, cancellation or termination of a Facility Letter of Credit for which cash, a backup Letter of Credit or other collateral has been provided pursuant to the preceding clause (1), (2) or (3), the Administrative Agent shall promptly return any such backup Letter of Credit to the Borrower or release such collateral if such extension is not exercised or is not exercisable.

  • Payments and Collections All funds received by the Agent in respect of any payments made by any Borrower on the Term Notes shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Term Loan Percentage. All funds received by the Agent in respect of any payments made by any Borrower on the Revolving Notes, Revolving Commitment Fees or Letter of Credit Fees shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Revolving Percentage. After any Event of Default has occurred, all funds received by the Agent, whether as payments by the Borrowers or as realization on collateral or on any guaranties, shall (except as may otherwise be required by law) be distributed by the Agent in the following order: (a) first to the Agent or any Bank that has incurred unreimbursed costs of collection with respect to any Obligations hereunder, ratably to the Agent and each Bank in the proportion that the costs incurred by the Agent or such Bank bear to the total of all such costs incurred by the Agent and all Banks; (b) next to the Agent for the pro rata account of (i) the Banks (in accordance with their respective Total Percentages) for application on the Notes and (ii) the Rate Protection Providers (in accordance with their outstanding and owed Rate Protection Obligations) for application on the Rate Protection Agreements; (c) next to the Agent for the account of the Banks (in accordance with their respective Revolving Percentages) for any unpaid Revolving Commitment Fees or Letter of Credit Fees owing by the Borrowers hereunder; and (d) last to the Agent to be held in the Holding Account to cover any outstanding Letters of Credit.

  • CLASSIFICATIONS AND WAGES The Employer will pay employees pursuant to the wage schedule attached hereto as Schedule “A” and forming part of this Collective Agreement.