Form of ▇▇▇▇ Request Clause Samples

Form of ▇▇▇▇ Request. Each Request for a Utilisation by acceptance of Bills shall specify: (a) the Borrower in relation thereto; (b) the proposed Utilisation Date, which shall be a Business Day falling during the Tranche 3 Availability Period; (c) the amount of the proposed Utilisation (the "Requested Amount") which shall be a minimum amount of 10,000,000 pounds and an integral multiple of 1,000,000 pounds, provided that the Requested Amount may not exceed the then Available Facility Amount; (d) the purpose for which the Bills are requested; (e) the duration of the Interest Period for the Bills (being a period of between 7 and 183 days (inclusive) ending on or prior to the Tranche 2/3 Repayment Date; (f) (unless previously notified to the Facility Agent in writing and not revoked) the details of the bank and account to which the proceeds of the discounting of such Bills are to be made available. Subject to the terms of this Agreement, each such Request shall be irrevocable and the Borrower named in the same shall be bound to make a drawing by the acceptance of Bills in accordance with such Request. The Facility Agent shall promptly notify each Bank of each such Request.
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Related to Form of ▇▇▇▇ Request

  • 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.

  • Form of Notice All notices, requests, claims, demands and other communications between the parties shall be in writing.

  • Form of Instruction Each Instruction shall be transmitted by such secured or authenticated electro-mechanical means as the Custodian shall make available to the Fund from time to time unless the Fund shall elect to transmit such Instruction in accordance with Subsections 4.2.1 through 4.2.3 of this Section.

  • Form of Contract The form of contract for this solicitation shall be the Request for Proposal, the awarded proposal(s) and best and final offer(s), and properly issued and reviewed purchase orders referencing the requirements of the Request for Proposals. If a vendor submitting an offer requires TIPS and/or TIPS Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal. Vendor contract documents: TIPS will review proposed vendor contract documents. Vendor’s contract document shall not become part of TIPS’s contract with vendor unless and until an authorized representative of TIPS reviews and approves it.

  • Form of Instructions Instructions to restrict or prohibit trading must include the TIN, ITIN, or GII, if known, and the specific restriction(s) to be executed. If the TIN, ITIN, or GII is not known, the instructions must include an equivalent identifying number of the Shareholder(s) or account(s) or other agreed upon information to which the instruction relates.