Common use of GLOBAL REGISTERED NOTE Clause in Contracts

GLOBAL REGISTERED NOTE. By depositing this duly completed Notice with the above Paying Agent in relation to [specify relevant Series of Notes] (the “Notes”) in accordance with [Condition 10(e) (Redemption at the option of Noteholders)]/[Condition 10(f) (Change of Control)] [delete as applicable], the undersigned Holder of the principal amount of Notes specified below exercises its option to have such Notes redeemed in accordance with [Condition 10(e) (Redemption at the option of Noteholders)]/[Condition 10(f) (Change of Control)] [delete as applicable] on [date]. This Notice relates to Note(s) in the aggregate principal amount of [currency] . Payment should be made by [complete and delete as appropriate]: • [currency] cheque drawn on a bank in [currency centre] and in favour of [name of payee] and mailed at the payee’s risk by uninsured airmail post to [name of addressee] at [addressee’s address].] • transfer to [details of the relevant account maintained by the payee] with [name and address of the relevant bank].]

Appears in 1 contract

Sources: Issue and Paying Agency Agreement (Ryanair Holdings PLC)

GLOBAL REGISTERED NOTE. By depositing this duly completed Notice with the above Paying Agent in relation to [specify relevant Series of Notes] (the “Notes”) in accordance with [Condition 10(e7(e) (Redemption at the option Option of Noteholders)]/[Condition 10(fNoteholders upon a Change of Control)]/[Condition 7(g) (Change Redemption at the Option of ControlNoteholders)] [delete as applicable], the undersigned Holder of the principal amount of Notes specified below exercises its option to have such Notes redeemed in accordance with [Condition 10(e7(e) (Redemption at the option Option of Noteholders)]/[Condition 10(fNoteholders upon a Change of Control)]/[Condition 7(g) (Change Redemption at the Option of ControlNoteholders)] [delete as applicable] on [date]. This Notice relates to Note(s) in the aggregate principal amount of [currency]………………… [END OF OPTIONS] . Payment should be made by [complete and delete as appropriate]: • [currency] cheque drawn on a bank in [currency centre] and in favour of [name of payee] and mailed at the payee’s risk by uninsured airmail post to [name of addressee] at [addressee’s address].] • transfer to [details of the relevant account maintained by the payee] with [name and address of the relevant bank].]

Appears in 1 contract

Sources: Agency Agreement