Mandatory Prerequisites and Credits Sample Clauses

Mandatory Prerequisites and Credits. (a) Project Co shall, at a minimum, achieve the credits and prerequisites under the LEED Rating System provided for in Section 2.6 of the Sustainability Requirements and Guidelines of Schedule 15 – Output Specifications.
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Mandatory Prerequisites and Credits. (a) Project Co shall, at a minimum, achieve the credits and prerequisites under the LEED Rating System provided for in the Output Specifications. (b) Project Co shall, at a minimum, achieve the “Credit 1 Optimize Energy Performance under Performance Category: Energy & Atmosphere” credit, and obtain a minimum of 5 points in respect of such credit.
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Mandatory Prerequisites and Credits. (a) Project Co shall, at a minimum, achieve the following prerequisites under the LEED Rating System: (i) SSp1 – Erosion & Sedimentation Control; (ii) EAp1 – Fundamental Commissioning; (iii) EAp2 – Minimum Energy Performance; (iv) EAp3 – CFC Reduction in HVAC & R Equipment; (v) MRp1 – Storage & Collection of Recyclables; (vi) EQp1 – Minimum IAQ Performance; and (vii) EQp2 – Environmental Tobacco Smoke (ETS) Control. (b) Project Co shall, at a minimum, achieve the following credits under the LEED Rating System: (i) Credit SS 4.2 - Alternative Bicyle Transportation: Bicycle Storage; (ii) Credit WE 3.1 – Water Use Reduction: 20% Reduction; (iii) Credit EA 1 – Optimize Energy Performance, 42% below MNECB; (iv) Credit EA 3 – Best Practice Commissioning; (v) Credit EA 4 – Ozone Protection; (vi) Credit EA 5 – Measurement and Verification; (vii) Credit MR 2.1 – Construction Waste Management: 50% Diversion; (viii) Credit MR 2.2 – Construction Waste Management: 75% Diversion; (ix) Credit MR 8 – Durable Building; (x) Credit EQ 1 – Carbon Dioxide Monitoring; (xi) Credit EQ 3.2 – Construction IAQ Management Plan - Before Occupancy; (xii) Credit EQ 4.1 – Low Emitting Materials: Adhesives and Sealants; (xiii) Credit EQ 4.2 – Low Emitting Materials: Paints and Coatings; (xiv) Credit EQ 4.3 – Low Emitting Materials: Carpet; (xv) Credit EQ 4.4 – Low Emitting Composite Wood and Laminate Adhesives; (xvi) Credit EQ 5 – Indoor Chemical & Pollutant Source Control; (xvii) Credit EQ 7.1 – Thermal Comfort; (xviii) Credit EQ 7.2 – Thermal Comfort, Monitoring; and (xix) Credit ID 2 – LEED Accredited Professional. (c) With respect to Credit 1 Optimize Energy Performance under Performance Category: Energy & Atmosphere required pursuant to Section 22.2(b), Project Co shall obtain a minimum of 5 points.
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Mandatory Prerequisites and Credits. (a) Project Co shall, at a minimum, achieve the following prerequisites under the LEED Rating System: (i) Prerequisite 1 – Erosion & Sedimentation Control under Performance Category: Sustainable Sites; (ii) Prerequisite 1 – Fundamental Building Systems Commissioning under Performance Category: Energy & Atmosphere; (iii) Prerequisite 2 – Minimum Energy Performance under Performance Category: Energy & Atmosphere; (iv) Prerequisite 3 – CFC Reduction in HVAC&R Equipment and Elimination of Halons under Performance Category: Energy & Atmosphere; (v) Prerequisite 1 – Storage & Collection of Recyclables under Performance Category: Materials & Resources; (vi) Prerequisite 1 – Minimum IAQ Performance under Performance Category: Indoor Environmental Quality; and (vii) Prerequisite 2 – Environmental Tobacco Smoke (ETS) Control under Performance Category: Indoor Environmental Quality.
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Related to Mandatory Prerequisites and Credits

  • Purchase Prerequisites The Contractor may be required to accept the State of Florida Purchasing Card and MyFloridaMarketPlace (MFMP) purchase orders. The Contractor must ensure that entities receiving payment directly from Customers under this Term Contract must have met the following requirements: • Have an active registration with the Florida Department of State, Division of Corporations (▇▇▇.▇▇▇▇▇▇.▇▇▇), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (▇▇▇▇▇://▇▇▇▇▇▇. ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇). • Have a current W-9 filed with the Florida Department of Financial Services (▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇)

  • Purchases Prerequisites Contractor must ensure that entities receiving payment directly from Customers under this Contract must have met the following requirements: • Have an active registration with the Florida Department of State, Division of Corporations (▇▇▇.▇▇▇▇▇▇.▇▇▇), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (▇▇▇▇▇://▇▇▇▇▇▇. ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇). • Have a current W-9 filed with the Florida Department of Financial Services (▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇)

  • Payments Generally Administrative Agents Clawback (a) All payments to be made by the Borrowers shall be made free and clear of and without condition or deduction for any counterclaim, defense, recoupment or setoff. Except as otherwise expressly provided herein and except with respect to principal of and interest on Loans denominated in an Alternative Currency, all payments by the Borrowers hereunder shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s Office in Dollars and in Same Day Funds not later than 2:00 p.m. on the date specified herein. Except as otherwise expressly provided herein, all payments by the Borrowers hereunder with respect to principal and interest on Loans denominated in an Alternative Currency shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s Office in such Alternative Currency and in Same Day Funds not later than the Applicable Time specified by the Administrative Agent on the dates specified herein. Without limiting the generality of the foregoing, the Administrative Agent may require that any payments due under this Agreement be made in the United States. If, for any reason, any Borrower is prohibited by any Law from making any required payment hereunder in an Alternative Currency, such Borrower shall make such payment in Dollars in the Dollar Equivalent of the Alternative Currency payment amount. The Administrative Agent will promptly distribute to each Lender its Applicable Percentage in respect of the applicable Facility (or other applicable share as provided herein) of such payment in like funds as received by wire transfer to such Lender’s Lending Office. All payments received by the Administrative Agent (i) after 2:00 p.m., in the case of payments in Dollars, or (ii) after the Applicable Time specified by the Administrative Agent in the case of payments in an Alternative Currency, shall in each case be deemed received on the next succeeding Business Day and any applicable interest or fee shall continue to accrue. If any payment to be made by any Borrower shall come due on a day other than a Business Day, payment shall be made on the next following Business Day, and such extension of time shall be reflected in computing interest or fees, as the case may be.

  • Mandatory Repayments and Commitment Reductions (a) If on any date the aggregate amount of all Letter of Credit Outstandings and Bank Guaranty Outstandings exceeds the Total Credit-Linked Commitment as then in effect, the U.S. Borrower or the Bermuda Borrower (as determined by the U.S. Borrower) (subject to clause (x) of the proviso to this clause (a)) agrees to pay to the Administrative Agent at the Payment Office on such date an amount of cash and/or Cash Equivalents in Dollars equal to such excess, such cash or Cash Equivalents to be held as security for all Obligations of the respective Borrower (including, without limitation, in the case of the U.S. Borrower pursuant to the Credit Agreement Party Guaranty) to the Issuing Lenders, Bank Guaranty Issuers and Lenders relating to Letters of Credit and Bank Guaranties (and reimbursement and other Obligations relating thereto) hereunder in a cash collateral account to be established by, and under the sole dominion and control of, the Administrative Agent; provided that (x) the aggregate amount of cash and/or Cash Equivalents paid by the Bermuda Borrower to the Administrative Agent under this clause (a) shall not at any time exceed the sum of the Letter of Credit Outstandings (with respect to Bermuda Borrower Letters of Credit) and the Bank Guaranty Outstandings (with respect to Bermuda Borrower Bank Guaranties) at such time and (y) any such cash and/or Cash Equivalents shall first be applied to repay any amounts owing to the respective Issuing Lender and Bank Guaranty Issuer as described in Section 2C.03 hereof. (i) In addition to any other mandatory repayments or commitment reductions pursuant to this Section 4.02, on each date set forth below, the U.S. Borrower shall be required to repay that principal amount of Tranche B Term Loans, to the extent then outstanding, as is set forth opposite such date (each such repayment, as the same may be reduced as provided in Sections 4.01 and 4.02(g), a “Tranche B Term Loan Scheduled Repayment”):

  • Prerequisites The Parties shall cooperate in good faith and exchange any documents or information that may be useful for the proper performance of the Agreement. In particular, each Party shall, upon request, promptly provide the other Party with all information, assistance, materials, and resources that the other Party may reasonably require from time to time in connection with the performance of its obligations under this Agreement.