Credit Annex Sample Clauses

Credit Annex. The credit requirements appended hereto as Attachment A are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. [SHIPPER] COLUMBIA GULF TRANSMISSION, LLC By By Title Title Date Date (For FTS-1 and FTS-2 Rate Schedules) Revision No. Appendix A to Service Agreement No. Under Rate Schedule between Columbia Gulf Transmission, LLC (“Transporter”) and (“Shipper”) Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval Primary Receipt Points Begin Date End Date Measuring Point No. Measuring Point Name Maximum Daily Quantity (Dth/day) Recurrence Interval Primary Delivery Points Begin Date End Date Measuring Point No. Measuring Point Name Maximum Daily Quantity (Dth/day) Recurrence Interval The Master List of Interconnects (“MLI”) as defined in Section 1 of the General Terms and Conditions of Transporter’s Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Transporter and Shipper have mutually agreed to the following maximum or minimum pressure commitments: Yes No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 33 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes No (Check applicable blank) Shipper has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. [SHIPPER] COLUMBIA GULF TRANSMISSION, LLC By By Title Title Date Date (For ITS-1 and ITS-2 Rate Schedules) Revision No. Appendix A to Service Agreement No. Under Rate Schedule between Columbia Gulf Transmission, LLC (“Transporter”) and (“Shipper”) Begin Date End Date Transportation Quantity (Dth/day) The Master List of Interconnects (“MLI”) as defined in Section 1 of the General Terms and Conditions of Transporter’s Tariff is incorporated herein by reference for purposes of listing valid interruptible receipt points and delivery points. [SHIPPER] COLUMBIA GULF TRANSMISSION...
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Credit Annex. The credit requirements appended hereto as Attachment A are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. COTERRA ENERGY INC. COLUMBIA GAS TRANSMISSION, LLC ______________ _________________ _ By _ _______________ By __ ________ Title __S_e_n_io_r_V_i_c_e_P_r_e_s_id_e_n_t ___________ Title ____M_a_na_g_e_r_,__U_S_N_G_C_o_n_t_r_a_c_t_s__ Date ___4_/_1_2/_2_0_2_2___________________ April 13, 2022 Date __________________________ DocuSign Envelope ID: 2FBE9FC4-AA17-4902-920D-BBF6B34CC46A Revision No. 4 Appendix A to Service Agreement No. 161137 Under Rate Schedule FTS between Columbia Gas Transmission, LLC (“Transporter”) and Coterra Energy Inc. (“Shipper”) Transportation Demand Begin End Transportation Dema nd Recurrence Date Date Dth/day Interval 11/01/2015 10/31/2025 50,000 1/1 – 12/31 Primary Receipt Points Begin Date End Date Schedulin g Point No. Scheduling Point Name Sta gecoach Measuring Point No. Measuring Point Name Sta gecoach Maximum Da ily Qua ntity (Dth/day) Minimum Receipt Pressure Obligation (psig) 1/ Recurrence Interval 11/01/2015 11/01/2020 10/31/2020 10/31/2025 640168 640608 Receipt Laser Midstream 640168 640608 Receipt Laser Midstream 50,000 50,000 1/1 – 12/31 1/1 – 12/31 Primary Delivery Points Begin Date End Date Scheduling Point No. Scheduli ng Point Name Loudon Measuring Point No. Measuring Point Name Loudoun Maximum Daily Delivery Obliga tion (Dth/day) 1/ Design Da ily Quantity (Dth/day) 1/ Minimum Delivery Pressure Obliga tion (psig) 1/ Recurrence Interval 11/01/2015 10/31/2025 LOUDOUN LNG 837337 LNG 50,000 1/1 – 12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: ______ DocuSign Envelope ID: 2FBE9FC4-AA17-4902-920D-BBF6B34CC46A Revision No. 4 Appendix A to Service Agreement No. 161137 Under Rate Schedule FTS between Columbia Gas Transmission, LLC (“Transporter”) and Coterra Energy Inc. (“Shipper”) The Master List of Interconnects (“MLI”) as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. ___ Yes _X__ No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms a nd Conditions of Transporter's FERC Gas Tariff. ___ Yes _X__ No (Che...
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Credit Annex. The credit requirements appended hereto as Attachment A are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. SWN ENERGY SERVICES COMPANY, COLUMBIA GAS TRANSMISSION, LLC LLC By _______ _ By Title Title D_i_r_e_c_t_or_, Trans. Acct.& Cont_racts Date Date _S_e_p_t_em_b_er 29, 2020 _ By Title _M_a_n_ag_e_r_, USNG Contracts _ Date _S_e_p_te_m_b_er _2_9, 2020 _ Revision No. 5 AppendixA to Service Agreement No. 198797 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ( Transporter ) and SWN Energy Services Company, LLC ( Shipper ) Transportation Demand Begin End Transportation Demand Recurrence Date Date Dth/day Interval 3/1/2019 2/28/2034 275,000 1/1-12/31 Primary Receipt Points Begin Date End Date Scheduling Point No. Scheduling Point Name MarkWest Measuring Point No. Measuring Point Name MarkWest Maximum Daily Quantity (Dth/day) Minimum Receipt Pressure Obligation (psig) 1/ Recurrence Interval 11/12/2019 9/1/2020 8/31/2020 9/30/2020 643106 643106 Majorsville MarkWest Majorsville 643106 643106 Majorsville MarkWest Majorsville 100,000 50,000 1075 1075 1/1-12/31 1/1-12/31 10/1/2020 2/28/2034 643106 MarkWest Majorsville 643106 MarkWest Majorsville 30,882 1075 1/1-12/31 MXP Receipt MXP Receipt 3/1/2019 2/28/2034 643193 Point No. 1 MXP 643193 Point No. 1 250,000 Receipt MXP Receipt 3/1/2019 2/28/2034 643194 Point No. 2 643194 Point No. 2 25,000 11/12/2019 8/31/2020 643129 Ft. Xxxxxx 643129 Ft. Xxxxxx 175,000 1/1 12/31 9/1/2020 9/30/2020 643129 Ft. Xxxxxx 643129 Ft. Xxxxxx 225,000 1/1 - 12/31 10/1/2020 2/28/2034 643129 Ft. Xxxxxx 643129 Ft. Xxxxxx 244,118 1/1 - 12/31 Primary Delivery Points Maximum Daily Design Daily Minimum Delivery Begin End Scheduling Scheduling Measuring Measuring Delivery Obligation Quantity Pressure Obligation Recurrence Date Date Point No. Point Name Point No. Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 3/1/2019 2/28/2034 801 TCO-Xxxxx 801 TCO-Xxxxx 275,000 1/1-12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: ____ ____ ____ The Master List of Interconnects ( MLI ) as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. ___ Yes _X_ No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory R...
Sample 1See All (5)
Credit Annex. The credit requirements appended hereto as Attachment B are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. EQUINOR NATURAL GAS LLC COLUMBIA GAS TRANSMISSION, LLC By _______ _ By Title _______ Title _______ _ Date Date _______ _ By Title _______ _ Date _______ _ Revision No. 3 AppendixA to Service Agreement No. 198795 Under Rate Schedule FTS between Columbia Gas Transmission, LLC (“Transporter”) and Equinor Natural Gas LLC (“Shipper”) Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval February 12, 2019 July 31, 2020 100,000 1/1-12/31 August 1, February 11, 2020 2034 72,000 1/1-12/31 Primary Receipt Points Begin Date February 12, 2019 End Date November 11, 2019 Scheduling Point No. 643106 Scheduling Point Name MarkWest Majorsville Measuring Point No. 643106 Measuring Point Name MarkWest Majorsville Maximum Daily Quantity (Dth/day) 50,000 Minimum Receipt Pressure Obligation (psig) 1/ 1075 Recurrence Interval 1/1-12/31 February 12, 2019 November 11, 2019 TBD Oak Grove TBD Oak Grove 35,000 1/1-12/31 February 12, 2019 April 30, 2020 743103 Eureka 743103 Eureka 15,000 1/1-12/31 November 12, 2019 May 1, 2020 April 30, 2020 July 31, 2020 643106 643106 MarkWest Majorsville MarkWest Majorsville 643106 643106 MarkWest Majorsville MarkWest Majorsville 85,000 50,000 1075 1075 1/1-12/31 1/1-12/31 May 1, November 2020 30, 2020 743103 Eureka 743103 Eureka 50,000 1/1-12/31 August 1, 2020 November 30, 2020 643106 MarkWest Majorsville 643106 MarkWest Majorsville 22,000 1075 1/1-12/31 December 1, 2020 February 11, 2034 643106 MarkWest Majorsville 643106 MarkWest Majorsville 72,000 1075 1/1-12/31 Primary Delivery Points Maximum Measuring Daily Delivery Design Daily Minimum Delivery Begin Date February End Date July 31, Scheduling Point No. Scheduling Point Name TCO- Measuring Point No. Point Name TCO- Obligation (Dth/day) 1/ Quantity (Dth/day) 1/ Pressure Obligation (psig) 1/ Recurrence Interval 12, 2019 August 1, 2020 2020 801 February 11, 2034 801 XXXXX 801 TCO- XXXXX 801 XXXXX 100,000 1/1-12/31 TCO- XXXXX 72,000 1/1-12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: ____ ____ ____ The Master List of Interconnects (“MLI”) as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interrup...
Sample 1
Credit Annex. The credit and security rights and obligations of the Parties are set forth in the Credit Annex attached as Exhibit 14, which is specifically incorporated into this agreement; except that Electric Utilities with a legal duty to serve under the Public Utilities Act are not required to establish Credit Support.
Sample 1
Credit Annex. The credit requirements appended hereto as Attachment A are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. CHEVRON U.S.A. INC. COLUMBIA GAS TRANSMISSION, LLC _____________ ______________ By _________________ By Title ___At_t_o_r_n_e_y_i_n__F_a_c_t_____________ Title __V_P_,__M_ar_k_e_t_i_n_g__&__O_p_ti_m_i_z_a_t_i_on Date __0_3_/_26_/_2_0_2_1___________________ March 29, 2021 Date __________________________ Director, Trans. Acct.& Contracts March 29, 2021 DocuSign Envelope ID: 41528A7E-0D9D-4945-9DCE-DCC1D47365E9 DocuSign Envelope ID: 75D1BBE3-324D-42AC-BA67-537CC304A7EF Revision No. 0 AppendixA to Service Agreement No. 249339 Under Rate Schedule FTS between Columbia Gas Transmission, LLC (“Transporter”) and Chevron U.S.A. Inc.. (“Shipper”) Transportation Demand Begin End Transportation Demand Recurrence Date Date November 15, Dth/day Interval April 1, 2021 2033 95,000 1/1-12/31 Primary Receipt Points Minimum Begin End Scheduling Scheduling Measuring Measuring Maximum Daily Quantity Receipt Pressure Obligation (psig) Recurrence Date Date Point No. Point Name Point No. Point Name (Dth/day) 1/ Interval 2021 November 15, 2033 842526 Xxxxx 842526 Xxxxx 95,000 1/1-12/31 DocuSign Envelope ID: 41528A7E-0D9D-4945-9DCE-DCC1D47365E9 DocuSign Envelope ID: 75D1BBE3-324D-42AC-BA67-537CC304A7EF Primary Delivery Points Begin Date April 1, End Date November Scheduling Point No. Scheduling Point Name Transco Measuring Point No. Measuring Point Name Transco Maximum Daily Delivery Obligation (Dth/day) 2/ Design Daily Quantity (Dth/day) 1/ Minimum Delivery Pressure Obligation (psig) 1/ Recurrence Interval 2021 15, 2033 843105 Chantilly 843105 Chantilly 95,000 1/1-12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: ______ _ The Master List of Interconnects (“MLI”) as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. ___ Yes _X_ No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. ___ Yes _X_ No (Check applicable blank) Shipper has a contractual right of first refusal equivalent to the right of first refusal set forth f...
Sample 1
Credit Annex. The credit requirements appended hereto as Attachment A are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. [SHIPPER] COLUMBIA GAS TRANSMISSION, LLC By By Title Title Date Date [For FSS Rate Schedule] Revision No. Appendix A to Service Agreement No. Under Rate Schedule FSS between Columbia Gas Transmission, LLC (“Transporter”) and (“Shipper”) Storage Contract Quantity Begin Date End Date Storage Contract Quantity (Dth)
Sample 1
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Credit Annex. The credit requirements appended hereto as Attachment A are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. [SHIPPER] COLUMBIA GAS TRANSMISSION, LLC By By Title Title Date Date [For FSS-M Rate Schedule] Revision No. Appendix A to Service Agreement No. Under Rate Schedule FSS-M between Columbia Gas Transmission, LLC (“Transporter”) and (“Shipper”) Storage Contract Quantity Begin Date End Date Storage Contract Quantity (Dth) Maximum Daily Storage Quantity (Dth/day) Yes No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes No (Check applicable blank) Shipper has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. [SHIPPER] COLUMBIA GAS TRANSMISSION, LLC By By Title Title Date Date Service Agreement No. Revision No. ISS SERVICE AGREEMENT THIS AGREEMENT is made and entered into this day of , 20 , by and between COLUMBIA GAS TRANSMISSION, LLC (“Transporter”) and (“Shipper”).
Sample 1
Credit Annex. The credit requirements appended hereto to as Attachment A are incorporated herein by reference with full force and effect and are made a part of this Service Agreement as though restated herein verbatim. [SHIPPER] COLUMBIA GAS TRANSMISSION, LLC By By Title Title Date Date
Sample 1

Related to Credit Annex

  • Credit Agreement Definitions Unless otherwise defined herein or the context otherwise requires, terms used in this Security Agreement, including its preamble and recitals, have the meanings provided in the Credit Agreement.

  • Agreement to Repay Letter of Credit Drawings (a) The Borrower agrees to reimburse each Issuing Lender, by making payment to the Administrative Agent in immediately available funds at the Payment Office, for any payment or disbursement made by such Issuing Lender under any Letter of Credit issued by it (each such amount, so paid until reimbursed by the Borrower, an “Unpaid Drawing”), by making payment in Dollars (in the case of all Dollar Denominated Letters of Credit), Euros (in the case of Euro Denominated Letters of Credit) or Sterling (in the case of Sterling Denominated Letters of Credit) not later than one Business Day following receipt by the Borrower of notice of such payment or disbursement (provided that no such notice shall be required to be given if a Default or an Event of Default under Section 11.05 shall have occurred and be continuing, in which case the Unpaid Drawing shall be due and payable immediately without presentment, demand, protest or notice of any kind (all of which are hereby waived by the Borrower)), with interest on the amount so paid or disbursed by such Issuing Lender, to the extent not reimbursed prior to 1:00 P.M. (New York City time) on the date of such payment or disbursement, from and including the date paid or disbursed to but excluding the date such Issuing Lender was reimbursed by the Borrower therefor at a rate per annum equal to the Base Rate as in effect from time to time plus the Applicable Margin as in effect from time to time for Revolving Loans that are maintained as Base Rate Loans; provided, however, to the extent such amounts are not reimbursed prior to 1:00 P.M. (New York time) on the third Business Day following notice to the Borrower by the Administrative Agent or the respective Issuing Lender of such payment or disbursement, interest shall thereafter accrue on the amounts so paid or disbursed by such Issuing Lender (and until reimbursed by the respective Account Party) at a rate per annum which shall be (x) in the case of Dollar Denominated Letters of Credit, Sterling Denominated Letters of Credit, the Base Rate in effect from time to time plus the Applicable Margin for Revolving Loans in each case maintained as Base Rate Loans, as in effect from time to time plus 2% and (y) in the case of Euro Denominated Letters of Credit, the Overnight Euro Rate in effect from time to time plus the Applicable Margin for Euro Denominated Loans as in effect from time to time plus any Mandatory Costs plus 2%, in each such case, with interest to be payable on demand, provided further, that it is understood and agreed, however, that the notices referred to above in this clause (a) and in the immediately preceding proviso shall not be required to be given if a Default or an Event of Default under Section 11.05 shall have occurred and be continuing (in which case the Unpaid Drawings shall be due and payable immediately without presentment, demand, protest or notice of any kind (all of which are hereby waived by each Credit Party) and shall bear interest at the rate provided in the foregoing proviso on and after the third Business Day following the respective Drawing). The respective Issuing Lender shall give the Borrower prompt notice of each Drawing under any Letter of Credit, provided that the failure to give, or any delay in giving, any such notice shall in no way affect, impair or diminish the Borrower’s obligations under this Agreement.

  • Credit Terms Notwithstanding Section 3.2, above, Station may grant credit terms to Advertiser, subject to Station’s completion of a satisfactory credit check. If Station has granted Advertiser credit terms, payment is due within thirty (30) days of invoice date. Notwithstanding the foregoing, Station reserves the right to revoke Advertiser’s credit in the event Station reasonably determines that Advertiser is no longer creditworthy. In such an instance, Station may require payments for future Orders or Campaigns to be on a cash-in-advance basis (and, in such an event, such payments must be made no later than five (5) business days prior to the Campaign start date in accordance with Section 3.2, above).

  • Letter of Credit Applications Each Letter of Credit Application shall be completed to the satisfaction of the Agent. In the event that any provision of any Letter of Credit Application shall be inconsistent with any provision of this Credit Agreement, then the provisions of this Credit Agreement shall, to the extent of any such inconsistency, govern.

  • Letter of Credit Application If a Letter of Credit is requested to be issued on the Effective Date, the Administrative Agent shall have received a properly completed letter of credit application (whether standalone or pursuant to a master agreement, as applicable).

  • Credit Line If your application is approved by us, this agreement will constitute a revolving line of credit for an amount which will be the credit line under your Account. We will advise you of the amount of your credit line. That amount will be the maximum amount you may have outstanding at any time. You agree not to attempt to obtain more credit than the amount of your credit line. However, if you temporarily exceed your credit line, you agree to repay the excess immediately, even if we have not yet billed you. Obtaining such credit does not increase your credit line and if you exceed your Credit Limit repeatedly, we may suspend your credit privilege under this Agreement. We retain the right to increase or decrease your credit line at any time for any reason. Any increase of reduction on the limit of your credit line will be shown on your monthly statement or by separate notice together with any changes in the applicable minimum monthly payments. Your eligibility for this credit line is determined by our loan policy and may be terminated at our sole discretion, without demand or notice. You may close your credit line at any time by notifying us in writing and returning all Cards cut in half. If you terminate this Agreement or if we terminate or suspend your credit privileges, the provisions of this Agreement and your liability hereunder shall otherwise remain in full force and effect until you have paid us all sums due under this Agreement and returned all Cards.

  • Revolving Credit Upon and subject to the terms and conditions of the Credit Agreement and the other provisions of this Note, Maker may borrow, repay and reborrow against this Note at any time unless and until a Default or Event of Default has occurred which the Payee has not declared to have been fully cured or waived, and (except as the Credit Agreement or any of the other Credit Documents may otherwise provide) there is no limit on the number of advances against this Note so long as the total unpaid principal of this Note at any time outstanding does not exceed the Payee's Lender Commitment. Interest on the amount of each advance against this Note shall be computed on the amount of the unpaid balance of that advance from the date it is made until the date it is repaid. If Maker's right (if any) to borrow against this Note shall ever lapse because of the occurrence of any Default or Event of Default, it shall not be reinstated (or construed from any course of conduct or otherwise to have been reinstated) unless and until the Payee shall declare in a signed writing that it has been cured or waived. The unpaid principal balance of this Note at any time shall be the total of all principal lent against this Note to Maker or for Maker's account less the sum of all principal payments and permitted prepayments on this Note received by the Payee. Absent manifest error, the Payee's computer records shall on any day conclusively evidence the unpaid balance of this Note and its advances and payments history posted up to that day. All loans and advances and all payments and permitted prepayments made on this Note may be (but are not required to be) endorsed by the Payee on the schedule attached hereto (which is hereby made a part hereof for all purposes) or otherwise recorded in the Payee's computer or manual records; provided, that the Payee's failure to make notation of (a) any principal advance or accrual of interest shall not cancel, limit or otherwise affect Maker's obligations or the Payee's rights with respect to that advance or accrual, or (b) any payment or permitted prepayment of principal or interest shall not cancel, limit or otherwise affect Maker's entitlement to credit for that payment as of the date of its receipt by the Payee.

  • Effect of Letter of Credit Application To the extent that any provision of any Letter of Credit Application related to any Letter of Credit is inconsistent with the provisions of this Article III, the provisions of this Article III shall apply.

  • The Letter of Credit Subfacility (a) On the terms and conditions set forth herein: (i) the Issuing Lender agrees, (A) from time to time on any Business Day during the period from the Restatement Date to the Revolving Termination Date to issue Letters of Credit for the account of the Company, and to amend Letters of Credit previously issued by it, in accordance with subsections 3.2(c) and 3.2(d), and (B) to honor drawings which comply with the terms of the Letters of Credit Issued by it; and (ii) the Revolving Lenders severally agree to participate in Letters of Credit Issued for the account of the Company; provided that the Issuing Lender shall not be obligated to Issue, and no Revolving Lender shall be obligated to participate in, any Letter of Credit if as of the date of Issuance of such Letter of Credit (the "Issuance Date") (1) the sum of the Effective Amount of all L/C Obligations plus the Effective Amount of all Revolving Loans plus the Effective Amount of all Swingline Loans exceeds the lesser of (x) the aggregate amount of all Revolving Commitments and (y) the Borrowing Base, (2) the Effective Amount of all L/C Obligations exceeds the amount of the L/C Commitment or (3) with respect to any particular Revolving Lender, the sum of the participation of such Revolving Lender in the Effective Amount of all L/C Obligations plus the outstanding principal amount of the Revolving Loans of such Revolving Lender shall exceed such Revolving Lender's Revolving Commitment. Within the foregoing limits, and subject to the other terms and conditions hereof, the Company's ability to obtain Letters of Credit shall be fully revolving, and, accordingly, the Company may, during the foregoing period, obtain Letters of Credit to replace Letters of Credit which have expired or which have been drawn upon and reimbursed.

  • Line of Credit Amount (a) During the availability period described below, the Bank will provide a line of credit to the Borrowers. The amount of the line of credit (the “Facility No. 1 Commitment”) is Twenty Million and 00/100 Dollars ($20,000,000.00).

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