Credit Approvals. Customer shall submit a completed Google credit application on or before the GSA Effective Date.
Credit Approvals. With respect to Wholesale Financing, except as may be otherwise agreed in writing by GECC, NMHG and NFS, subject to any approval authorities and in accordance with such credit standards and criteria that may from time to time be required or adopted by the Board of Directors of NFS, NMHG and GECC shall consult and mutually agree on the actions to be taken with respect to Wholesale Financing Accounts. Upon mutual agreement of GECC and NMHG, NMHG shall reject, establish, increase, decrease or terminate credit lines for each Dealer with respect to such Wholesale Financing. With respect to all other Accounts, subject to any approval authorities that may from time to time be required by the Board of Directors of NFS, GECC shall, after such consultation with NMHG as GECC may deem necessary or advisable, approve or reject the credit of any prospective Customer using the same standards that are then being utilized by GECC.
Credit Approvals. Credit approvals shall remain in effect for a period of ninety (90) days after the approval date subject to cancellation by DLL with respect to any such Lessee/Customer before the end of such ninety (90) day period if DLL determines, in its sole and absolute discretion, that: (i) the operational business or financial condition of such Lessee/Customer has materially and adversely changed, (ii) any material representation made by Lifeline or any affiliate or agent or any Lessee/Customer in the related credit application or in any applicable evaluation information or otherwise is false or misleading, or (iii) Lifeline is in default or an event has occurred with respect to Lifeline which, with the passage of time or the giving of notice or both, would become a default under this Agreement. The default in sub-part (iii) above will be subject to applicable cure periods set forth in this Agreement.
Credit Approvals. (a) CitiFinancial will review all completed Credit Agreements submitted by Merchant and approve all such Credit Agreements conforming to CitiFinancial's credit criteria. CitiFinancial may revise its credit criteria at any time, and from time to time, without notice to or consent of Merchant. Acceptance or rejection of any Credit Agreement will be within the exclusive control and discretion of CitiFinancial without liability to Merchant.
Credit Approvals. 5.9.1 During the period from the date of the Original Agreement to the Friends and Family Transfer Date (in respect of the Friends and Family Customers), the NatWest Closing Date (in respect of the NatWest Businesses), the RBS Wales Closing Date (in respect of the *** Material has been omitted pursuant to a request for confidential treatment and has been filed separately. RBS Wales Businesses) and the RBS England Closing (in respect of the RBS England Businesses):
Credit Approvals. 5.9.1 During the period from the date of this Agreement to the NatWest Closing Date (in respect of the NatWest Businesses) and the RBS Closing Date (in respect of the RBS Businesses):
Credit Approvals. Except as set forth in Section 3 below, all orders from customers including the amount and terms of each proposed sale to such customers shall be submitted by Seller to Purchaser for prior written approval (an "Approval") in advance of such sale, which Approval may be granted or withheld at Purchaser's sole discretion. Each Approval is subject to withdrawal either orally or in writing at any time prior to delivery of merchandise, and shall be deemed no longer effective if Seller fails to deliver such merchandise within thirty (30) days after the date specified for such delivery on the terms of sale submitted to Purchaser for its approval, or within thirty (30) days from the date of Purchaser's approval if no delivery or rendition date has been specified. Each Account Receivable first approved by Purchaser in writing as to credit risk and terms of sale shall be herein referred to as a "Purchaser Risk Account Receivable". Any Account Receivable not approved in writing by Purchaser as to credit risk or terms of sale shall be herein referred to as a "Seller Risk Account Receivable". All requests for Approvals must be submitted to Purchaser in writing. All Purchaser Risk Account Receivables shall be purchased by Purchaser without recourse against Seller as to the credit risk of such Purchaser Risk Account Receivable as provided in this Agreement. All Seller Risk Account Receivables shall be assigned to Purchaser with full recourse against Seller. On all Purchaser Risk Account Receivables, Purchaser assumes the credit risk up to the amount so approved and will bear the credit loss in accordance with the terms of this Agreement on the amount of the uncollected Purchaser Risk Account Receivables if a customer, after delivery/rendition and acceptance of the goods/services, fails on the due date thereof to pay in full solely because of its financial inability to pay. In no event shall Purchaser be responsible in the event nonpayment of any Seller Risk Account Receivables.
Credit Approvals. The Administrative Agent and the Lenders shall have received all requisite management and internal risk approvals in connection with the Credit Facility Documents and the Commitments.
Credit Approvals. Customer will provide Level 3 with credit information as requested, and delivery of Service is subject to credit approval. Xxxxx 0 may from time to time require Customer to make a deposit as a condition to acceptance of Customer Orders or continuation of Service (the amount of the deposit required will be subject to the mutual agreement of the parties, but in no case shall equal more than two (2) months of the MRC for all Services ordered hereunder), provided, however, that as long as Customer makes its payments in a timely fashion in accordance with this Agreement, Level 3 may not request such a deposit. When Service to Customer is terminated, the amount of the deposit will be credited to amounts owed by Customer and any remaining credit balance will be refunded.
