Common use of Inadequately Identified Amounts Clause in Contracts

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Account into which such amount is to be credited, the Paying Agent shall notify the Company, the Initial Member, the Private Owner , the Purchase Money Notes Guarantor, the Collateral Agent, the NGPMN Agent and the Advance Lender of such event and shall request instructions as to the Account into which such amount should be credited. The Paying Agent shall credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the Purchase Money Notes Guarantor, the Receiver, the Collateral Agent and the NGPMN Agent) and the Advance Lender stating that such amount should be credited to another Account in accordance with this Agreement, in which case it shall credit such amount, if still available, to the Account designated by the Company (with the written consent of the Purchase Money Notes Guarantor, the NGPMN Agent and the Collateral Agent) and the Advance Lender.

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Account into which such amount is to be credited, the Paying Agent shall notify the Company, the Initial Member, the Private Owner Owner, the Purchase Money Notes Guarantor, the Collateral Agent, the NGPMN Agent and the Advance Lender of such event and shall request instructions as to the Account into which such amount should be credited. The Paying Agent shall credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the Purchase Money Notes Guarantor, the Receiver, the Collateral Agent and the NGPMN Agent) and the Advance Lender stating that such amount should be credited to another Account in accordance with this Agreement, in which case it shall credit such amount, if still available, to the Account designated by the Company (with the written consent of the Purchase Money Notes Guarantor, the NGPMN Agent and the Collateral Agent) and the Advance Lender.