FORM OF REQUEST FOR ADVANCE Sample Clauses

The 'Form of Request for Advance' clause defines the required format and content for a party to formally request an advance of funds under an agreement. Typically, this clause specifies the information that must be included in the request, such as the amount sought, the purpose of the advance, and any supporting documentation or certifications needed. By standardizing the process and requirements for requesting advances, this clause ensures consistency, reduces misunderstandings, and streamlines the administration of fund disbursements.
FORM OF REQUEST FOR ADVANCE. (Revolving Loan)
FORM OF REQUEST FOR ADVANCE. I, , the and an Authorized Signatory of CHICO’S FAS, INC., a Florida corporation (the “Administrative Borrower”), do hereby certify, on behalf of the Borrowers, pursuant to the provisions of that certain Credit Agreement, dated as of November 24, 2008 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”; capitalized terms used herein without definition shall have the meanings ascribed thereto in the Credit Agreement), by and among the Administrative Borrower, WHITE HOUSE | BLACK MARKET, INC., a Florida corporation (“WHBM”), CHICO’S RETAIL SERVICES, INC., a Florida corporation (“Chico’s Retail”), CHICO’S DISTRIBUTION SERVICES, LLC, a Georgia limited liability company (“Chico’s Distribution”), SOMA INTIMATES, LLC, a Florida limited liability company (“Soma”; Administrative Borrower, WHBM, Chico’s Retail, Chico’s Distribution and Soma are referred to herein each individually as a “Borrower” and, collectively, as the “Borrowers”), the Persons party thereto from time to time as Guarantors (if any), the financial institutions party thereto from time to time as lenders (the “Lenders”), SunTrust Bank, as the Issuing Bank, and SunTrust Bank, as the administrative agent (the “Administrative Agent”), that:
FORM OF REQUEST FOR ADVANCE. REQUEST FOR ADVANCE
FORM OF REQUEST FOR ADVANCE. 199_ Lyon Credit Corporation Soundview Plaza ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Attn: ▇▇. ▇▇▇▇▇▇ ▇. Peters, Jr. Ladies and Gentlemen: BP Hydro Finance Partnership ("Borrower") hereby requests in accordance with Section 2.3(b) of that certain First Amended and Restated Credit Agreement, dated as of October 15, 1996 (the "Credit Agreement"), between Lyon Credit Corporation ("Lender") and Borrower, that Lender disburse to Account No. _____________ at [name and address of bank], ABA No. _____________, ______________ Dollars ($________) on __________ __, 199_. Capitalized terms used herein and not otherwise defined shall have the meanings set forth in the Credit Agreement. The undersigned Authorized Officer of Borrower hereby certifies to Lender that, on and as of the date of this notice (i) all representations made by Borrower and each Affiliate under all Loan Documents are true as though made on and as of this date, (ii) all obligations of Borrower and each Affiliate under the Loan Documents required to be performed on or before the date hereof have been properly performed or expressly waived in writing, (iii) all conditions to the obligation of Lender to make the Advance pursuant to Section 3.1(b) of the Credit Agreement have been fully satisfied or expressly waived in writing, and (iv) no Default or Event of Default exists or will result from the making of the Advance. Very truly yours, BP HYDRO FINANCE PARTNERSHIP, a Utah general partnership By: BP HYDRO ASSOCIATES, an Idaho general partnership, its general partner By: CHI-IDAHO, INC., a Delaware corporation, its general partner By___________________ Name: Title: By: CHI-MAGIC VALLEY, INC., a Delaware corporation, its general partner By___________________ Name: Title: By: FULCRUM, INC., an Idaho corporation, its general partner By________________________ Name: Title: Form of Receipt BP Hydro Finance Partnership, a Utah general partnership, hereby acknowledges receipt from Lyon Credit Corporation, a Delaware corporation, of the amount of ________________ Dollars ($______) by wire transfer in Federal funds to Account No. __________ of [name and address of bank].
FORM OF REQUEST FOR ADVANCE. Form of Subordination, Non-Disturbance and Attornment Agreement
FORM OF REQUEST FOR ADVANCE. NexQL Corporation (“Borrower”) hereby requests that Crossroads Systems, Inc. (“Lender”) wire transfer $ (the “Advance”), an amount that is equal to or less than the amount that Borrower is then entitled to request as an Advance pursuant to the Note, on or before March 15, 2006. Furthermore, Borrower hereby certifies that (i) the representations and warranties of Borrower set forth in Section 4(a)-(e) of that certain Amended and Restated Loan and Security Agreement dated as of March 22, 2005 (the “Loan Agreement”), are true and correct as of the date of this Request for Advance; (ii) there exists no Borrower Event of Default (as defined in the Loan Agreement) and no event that, but for the passage of time or the giving of notice, or both, would constitute a Borrower Event of Default and (iii) a majority of the board of directors of Borrower, including at least one director designated by Lender has approved the budget for the fiscal quarter in which Borrower requests this advance or has otherwise agreed in writing to this advance. Draw Amount Requested $ Total Principal Amount Outstanding (prior to this Advance) $ Facility Amount Remaining for Future Advances $ Borrower hereby requests that Lender wire the Draw amount in accordance with the following wiring instructions: Account Holder Name: Bank Name: Bank Address: City, State, Zip: ABA Routing Number: Account Number: Contact Name: Telephone Number: This Advance is hereby requested this day of , 200 . NEXQL CORPORATION By: Name: Title:
FORM OF REQUEST FOR ADVANCE. To: Victory Park Management, LLC ▇▇▇ ▇. ▇▇▇▇▇▇ Street, Suite 3900 Chicago, Illinois 60606 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇▇ Re: Loan Agreement (as amended from time to time, “Loan Agreement”), dated as of November 17, 2016 by and among CURO Receivables Finance I, LLC (“Borrower”), the other Borrowers party thereto from time to time, Victory Park Management, LLC, as agent for Lenders and Holders (“Agent”), and the financial institutions from time to time party thereto as Lenders (“Lenders”). Date of Request: [ ], 2016 This Advance Request is delivered pursuant to the Loan Agreement. All terms defined in the Loan Agreement shall have the same meaning herein, except as expressly defined in this Request for Advance [or as set forth in the Monthly Statement].
FORM OF REQUEST FOR ADVANCE. (Third Lien Real Estate Loan)
FORM OF REQUEST FOR ADVANCE. No. _____________________ Dated: _________________ TO: Comerica Bank (“Agent”) RE: Fifth Amended and Restated Credit Acceptance Corporation Credit Agreement dated as of June 17, 2011 by and among Company, the Banks signatory thereto and Comerica Bank, as Agent (as amended, restated or otherwise modified from time to time, the “Credit Agreement”) The Company pursuant to the Credit Agreement, requests a new Advance, a refund of an Advance, an Advance in the same type of Advance (a “Refund”) or a conversion of an Advance to another type of Advance (a “Conversion”) in each case of the Revolving Credit from Banks, as follows:

Related to FORM OF REQUEST FOR ADVANCE

  • Request for Advance Subject to the following conditions, the Borrower may request an Advance to be made by ensuring that the Agent receives a completed Drawdown Notice not later than 11.00 a.m. (Hamburg time) 3 Business Days prior to the intended Drawdown Date.

  • Form of Request Whenever Borrower desires an Advance, Borrower will notify Bank by facsimile transmission or telephone no later than 3:00 p.m. Pacific time (12:00 p.m. Pacific time for wire transfers), on the Business Day that the Advance is to be made. Each such notification shall be promptly confirmed by a Payment/Advance Form in substantially the form of Exhibit C. Bank is authorized to make Advances under this Agreement, based upon instructions received from a Responsible Officer or a designee of a Responsible Officer, or without instructions if in Bank’s discretion such Advances are necessary to meet Obligations which have become due and remain unpaid. Bank shall be entitled to rely on any facsimile or telephonic notice given by a person who Bank reasonably believes to be a Responsible Officer or a designee thereof, and Borrower shall indemnify and hold Bank harmless for any damages or loss suffered by Bank as a result of such reliance. Bank will credit the amount of Advances made under this Section 2.1(b) to Borrower’s deposit account.

  • Request for a Panel 1. Unless the Parties agree on a different period for consultations, a complaining Party may request in writing the establishment of a Panel if the consultation referred to in the Article 176 (Consultations) fails to resolve a matter within 60 days, after the date of receipt of the request for consultations or 50 days in case of urgent matters. 2. The complaining Party shall deliver the request to the other Party, indicating at least, the reason of the request, the identification of the measure, an indication of the provision of this Agreement that it considers relevant and an indication of the legal basis of the complaint. The Panel will be considered as established on the date of receipt of the corresponding request to the other Party. 3. Unless otherwise agreed by the disputing Parties, the Panel shall be selected and perform its functions in a manner consistent with the provisions of this Chapter.

  • Notice of Borrowing (a) Whenever a Borrower desires to borrow Revolving Loans hereunder (excluding Mandatory Borrowings), the Parent and such Borrower shall give the Administrative Agent at its office set forth in Section 11.2 prior written notice (or telephonic notice promptly confirmed in writing) (i) no later than 10:30 A.M. on the date of each ABR Advance and (ii) no later than 11:00 A.M. at least three Business Days prior to the date of each Core Currency Advance, in each case to be made hereunder, provided that any such notice shall be deemed to have been given on a certain day only if given before 10:30 A.M. on such day in the case of clause (i) above and 11:00 A.M. on such day in the case of clause (ii) above. Each such written notice or written confirmation of telephonic notice (each a “Notice of Borrowing”) shall be irrevocable and shall be given by the Parent and the applicable Borrower in the form of Exhibit C, appropriately completed to specify (A) the name of such applicable Borrower, (B) the date of such borrowing (which shall be a Business Day), (C) the applicable Currency for such Revolving Loans, (D) the aggregate principal amount of the Revolving Loans to be made (stated in the applicable Currency), (E) in the case of Revolving Loans in Dollars, whether the Revolving Loans being made are to be initially maintained as ABR Advances or Core Currency Advances and (F) in the case of Core Currency Advances, the initial Interest Period applicable thereto. The Administrative Agent shall promptly give each Lender notice of such proposed borrowing, of such Lender’s proportionate share thereof and of the other matters required by the immediately preceding sentence to be specified in the Notice of Borrowing. (i) Whenever a Borrower desires to borrow Swing Line Loans hereunder, the Parent and such Borrower shall give the Swing Line Lender a Notice of Borrowing (or telephonic notice promptly confirmed by delivery of a Notice of Borrowing) at its office set forth in Section 11.2 no later than (x) 1:00 P.M. on the requested Borrowing Date in respect of a Swing Line Loan in Dollars, (y) 10:30 A.M. at least one Business Day prior to the requested Borrowing Date in respect of an Alternate Core Currency Swing Line Loan in Pounds Sterling and (z) 10:30 A.M. at least two Business Days prior to the requested Borrowing Date in respect of any other Alternate Core Currency Swing Line Loan, provided, that any such notice shall be deemed to have been given on a certain day only if given before 1:00 P.M. on such day in the case of clause (x) above or 10:30 A.M. on such day in the case of clause (y) or (z) above. Each such notice shall be irrevocable and specify in each case (A) the name of such Borrower, (B) the date of such borrowing (which shall be a Business Day) (C) the applicable Currency for such Swing Line Loans, (D) the aggregate principal amount of such Swing Line Loans (stated in the applicable Currency) and (E) the requested amount and the requested Interest Period and maturity date with respect to each Swing Line Negotiated Rate Advance and Swing Line Loan made as an ABR Advance. Upon receipt from the Parent and the applicable Borrower of a Notice of Borrowing which requests one or more Swing Line Negotiated Rate Advances, the Swing Line Lender shall, following discussion with the Parent regarding the proposed Swing Line Negotiated Rate for such Swing Line Negotiated Rate Advance, confirm in writing to the Parent the applicable Swing Line Negotiated Rate by (x) 4:00 P.M. on the requested Borrowing Date in the case of a Swing Line Negotiated Rate Advance in Dollars, (y) 12:00 Noon one Business Day prior to the requested Borrowing Date in the case of a Swing Line Negotiated Rate Advance in Pounds Sterling and (z) 12:00 Noon two Business Days prior to the requested Borrowing Date in the case of a Swing Line Negotiated Rate Advance in a Core Currency (other than Dollars and Pounds Sterling). (ii) Mandatory Borrowings shall be made upon the notice specified in Section 2.1(c), with each applicable Borrower irrevocably agreeing, by its borrowing of any Swing Line Loan, to the making of the Mandatory Borrowings as set forth in Section 2.1(c). (c) Whenever a Borrower desires to borrow Individual Currency Loans hereunder, the Parent and such Borrower shall give the Administrative Agent at its office set forth in Section 11.2 a Notice of Borrowing (or telephonic notice promptly confirmed by delivery of a Notice of Borrowing) no later than 11:00 A.M. at least three Business Days’ prior to the requested Borrowing Date in respect of such Individual Currency Loans, provided that any such notice shall be deemed to have been given on a certain day only if given before 11:00 A.M. on such day. Such Notice of Borrowing shall become effective upon receipt by such Lender of such written confirmation from the Administrative Agent. Each such Notice of Borrowing shall be irrevocable and shall specify (A) the name of the applicable Borrower, (B) the date of such borrowing (which shall be a Business Day), (C) the applicable Currency for such Individual Currency Loans, (D) the aggregate principal amount of such Individual Currency Loans (stated in the applicable Currency), and (E) the Interest Period to be applicable thereto. The Administrative Agent shall promptly give each applicable Lender notice of such proposed borrowing at its Applicable Lending Office, of such Lender’s proportionate share thereof and of the other matters required by the immediately preceding sentence to be specified in the Notice of Borrowing. (d) Without in any way limiting the obligation of any Borrower to confirm in writing any telephonic notice of any incurrence of Loans, the Administrative Agent or the Swing Line Lender (in the case of any borrowing of Swing Line Loans), as the case may be, may act without liability upon the basis of telephonic notice of such borrowing, believed by the Administrative Agent or the Swing Line Lender, as the case may be, in good faith to be from such Borrower prior to receipt of written confirmation.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.