Common use of Note Payments Clause in Contracts

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 2 contracts

Sources: Senior Secured Notes (Crosstex Energy Lp), Senior Secured Notes Master Shelf Agreement (Crosstex Energy Lp)

Note Payments. The Company agrees that, so So long as any Purchaser shall hold any Note, it the Company will make payments of principal of, interest on, and any Yield-Maintenance Make Whole Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, as are Purchaser specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Series B Note, (ii) the account or accounts of such Purchaser not named specified in the Purchaser Schedule or any Purchaser wishing Confirmation of Acceptance with respect to change the account specified for it such Note in the Purchaser Schedule, case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 2 contracts

Sources: Note Purchase and Private Shelf Agreement (Old Dominion Freight Line, Inc.), Note Purchase and Private Shelf Agreement (Old Dominion Freight Line, Inc.)

Note Payments. The Company agrees that, so So long as any Purchaser shall hold any Note, it the Company will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon1:00 PM, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, as are Purchaser specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, Acceptance with respect to such Note in the case of any Purchaser not named in the Purchaser Schedule Shelf Note or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 2 contracts

Sources: Note Purchase and Private Shelf Agreement (Coca Cola Bottling Co Consolidated /De/), Note Purchase and Private Shelf Agreement (Coca Cola Bottling Co Consolidated /De/)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, Acceptance with respect to such Note in the case of any Purchaser not named in the Purchaser Schedule Shelf Note or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 2 contracts

Sources: Private Shelf Agreement (Advanced Drainage Systems, Inc.), Private Shelf Agreement (Advanced Drainage Systems, Inc.)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Private Shelf Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Private Shelf Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, as are Purchaser specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, Acceptance (in the case of any Purchaser not named in the Purchaser Schedule Private Shelf Note) or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Private Shelf Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.11A.

Appears in 1 contract

Sources: Note Purchase Agreement (Franklin Electric Co Inc)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, and any other amounts becoming due hereunder or under any other Transaction Document, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named Series A Note or Series B Note, (ii) such Purchaser’s account or accounts specified in the Purchaser Schedule or any Purchaser wishing Confirmation of Acceptance with respect to change the account specified for it such Note in the Purchaser Schedule, case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Amended and Restated Note Purchase and Private Shelf Agreement (Oil-Dri Corp of America)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, and any other amounts becoming due hereunder or under any other Transaction Document, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noonNoon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named Series C Note, Series D Note or Series E Note, (ii) such Purchaser’s account or accounts specified in the Purchaser Schedule or any Purchaser wishing to change the account specified for it applicable Confirmation of Acceptance (in the Purchaser Schedule, case of any Shelf Note) or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Applied Industrial Technologies Inc)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named 2006 Note, (ii) such Purchaser’s account or accounts specified in the Purchaser Schedule or any Purchaser wishing Confirmation of Acceptance with respect to change the account specified for it such Note in the Purchaser Schedule, case of any Shelf Note or (iii) or such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Twin Disc Inc)

Note Payments. The Company agrees that, so So long as any Purchaser shall hold any Note, it the Issuer will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, as are Purchaser specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule Note or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company Issuer agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company Issuer made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company Issuer at its principal executive office.

Appears in 1 contract

Sources: Note Purchase Agreement (Newmarket Corp)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named Series A Note or any Series B Note, (ii) such Purchaser’s account or accounts specified in the Purchaser Schedule or any Purchaser wishing Confirmation of Acceptance with respect to change the account specified for it such Note in the Purchaser Schedule, case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Spartan Motors Inc)

Note Payments. The Company agrees that, so So long as any Purchaser or its nominee shall hold be the holder of any Note, it the Company will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon1:00 p.m., New York City local time, on the date due) to the such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser ScheduleSchedule A attached hereto, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A 12A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. 12A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Agreement (Lee Enterprises, Inc)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, and any other amounts becoming due hereunder or under any other Transaction Document, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser ScheduleSchedule attached hereto, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A 12A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. 12A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Agreement (Gorman Rupp Co)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, to such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, Purchaser as are previously specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any 2001 Note; (ii) the account or accounts of such Purchaser not named specified in the Purchaser Schedule attached hereto in the case of any 2001 Note or any Purchaser wishing to change Series AA Note, (iii) the account or accounts of such Purchaser specified for it in the Purchaser ScheduleConfirmation of Acceptance with respect to such Note in the case of any Shelf Note, or (iv) or such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees (and any Transferee shall agree as a condition to the transfer of any Note or part thereof) that, before disposing of any Note, it (and any such Transferee) will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers you have made in this paragraph 11A. No Holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.11A.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Stanley Furniture Co Inc.)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the such Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Master Shelf Agreement (Layne Christensen Co)

Note Payments. The Company agrees that, so So long as any Purchaser shall hold any Note, it the Company will make payments of principal of, interest on, and any Yield-Maintenance Amount Prepayment Premium payable with respect to, such NoteNote (subject to any deduction or withholding required by law), which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon3:00 pm, New York City local time, on the date due) to the such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser ScheduleSchedule attached hereto, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A 12A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. 12A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Senior Secured Note Agreement (ORBCOMM Inc.)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon11:00 a.m., New York City local time, on the date due) to the account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the such Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Uncommitted Master Shelf Agreement (Pinnacle West Capital Corp)

Note Payments. The Company agrees that, so So long as any Purchaser shall hold any Note, it the Company will make payments of principal of, interest on, and any Yield-Maintenance Amount, Prepayment Premium or Breakage Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon1:00 PM, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, as are Purchaser specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, Acceptance with respect to such Note in the case of any Purchaser not named in the Purchaser Schedule Shelf Note or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Coca-Cola Consolidated, Inc.)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named Series A Note, (ii) such Purchaser’s account or accounts specified in the Purchaser Schedule or any Purchaser wishing Confirmation of Acceptance with respect to change the account specified for it such Note in the Purchaser Schedule, case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Nordson Corp)

Note Payments. The Company Each Issuer agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount, LIBOR Breakage Amount, Swap Breakage Amount and Prepayment Premium, payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule Acceptance with respect to such Note or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company Each Issuer agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company applicable Issuer made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Nordson Corp)

Note Payments. The Company agrees that, so So long as any Purchaser shall hold any Note, it the Company will make payments of principal of, interest on, and any Yield-Maintenance Make Whole Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, as are Purchaser specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Series A Note, Series B Note, Series C Note or Series D Note, (ii) the account or accounts of such Purchaser not named specified in the Purchaser Schedule or any Purchaser wishing Confirmation of Acceptance with respect to change the account specified for it such Note in the Purchaser Schedule, case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Private Shelf Agreement (Saia Inc)

Note Payments. The Company Each Issuer agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, and any other amounts becoming due hereunder or under any other Transaction Document, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of AcceptanceAcceptance with respect to such Note, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company Each Issuer agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Private Shelf Agreement (Winmark Corp)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount Premium payable with respect to, to such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the such Purchaser's account or accounts of such Purchaser, if any, as are specified in the Purchaser ScheduleSchedule attached hereto, attached hereto or to the applicable Confirmation of Acceptancea Supplemental Note Purchase Agreement, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such -67- 73 other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment, and without any requirement of presenting such Note for payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph Section 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.Section 11A.

Appears in 1 contract

Sources: Note Purchase Agreement (Heritage Propane Partners L P)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount, Prepayment Premium and Breakage Amount payable with respect to, to such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser, if any, as are Purchaser specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule Acceptance with respect to such Note or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Master Note Agreement (Graco Inc)

Note Payments. The Company agrees that, so long as any the Purchaser shall hold any Note, it will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, which comply with the terms of this Agreement, by wire transfer of immediately U.S. AGGREGATES, INC. 51 AMENDED AND RESTATED NOTE AND WARRANT PURCHASE AGREEMENT available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the Purchaser's account or accounts of such Purchaser, if any, as are specified in the Purchaser ScheduleSchedule attached hereto, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such other account or accounts in the United States as such the Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each The Purchaser agrees that, before disposing of any Note, it the Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A 14A to any Transferee which shall have made the same agreement as the Purchasers have Purchaser has made in this paragraph 11A. No Holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.14A.

Appears in 1 contract

Sources: Note and Warrant Purchase Agreement (U S Aggregates Inc)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, and any other amounts becoming due hereunder or under any other Transaction Document, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named Series A Note, (ii) such Purchaser’s account or accounts specified in the Purchaser Schedule or any Purchaser wishing Confirmation of Acceptance with respect to change the account specified for it such Note in the Purchaser Schedule, case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Centerspace)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the (i) such Purchaser’s account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, attached hereto or to the applicable Confirmation of Acceptance, or, Acceptance with respect to such Note in the case of any Purchaser not named in the Purchaser Schedule Shelf Note or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, (ii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it such Purchaser will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have each Purchaser has made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or otherwise make any notation thereonexcept as provided above, except that upon the written request of the Company made concurrently with or reasonably promptly after the payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Private Shelf Agreement (Corn Products International Inc)

Note Payments. The Company agrees that, so So long as any Purchaser shall hold any Note, it the Company will make payments of principal of, interest on, on and any Yield-Maintenance Amount payable with respect to, to such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon1:00 p.m., New York City local time, on the date due) to the such Purchaser's account or accounts of such Purchaser, if any, as are specified in the Purchaser ScheduleSchedule attached hereto, attached hereto or to the applicable Confirmation of Acceptance, or, in the case of any Purchaser not named in the Purchaser Schedule or any Purchaser wishing to change the account specified for it in the Purchaser Schedule, such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Agreement (Pulitzer Inc)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount or Breakage Cost Obligations payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or to the applicable Confirmation of AcceptanceSupplement, or, in the case of any Purchaser not named in the such Purchaser Schedule or in a Supplement or any Purchaser wishing to change the account specified for it in the Purchaser ScheduleSchedule or a Supplement, such account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase Agreement (GMX Resources Inc)

Note Payments. The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to the account or accounts of such Purchaser, if any, as are specified in the Purchaser Schedule, Schedule attached hereto or as specified in Schedule A to the applicable Confirmation of AcceptanceSupplement, as the case may be, or, in the case of any Purchaser not named in the Purchaser Schedule or Schedule A to a Supplement or any Purchaser wishing to change the account specified for it in the Purchaser ScheduleSchedule or Schedule A to a Supplement, such account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A. No Holder shall be required to present or surrender any Note or make any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, the applicable Holder shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office.

Appears in 1 contract

Sources: Note Purchase Agreement (Crosstex Energy Lp)