Irrevocable payment instructions. The Borrower shall not modify, revoke or withhold the payment instructions set out in Clause 3.2 without the agreement of the Builder (in the case of Clause 3.2.1 only), the Agent and the Lenders.
Irrevocable payment instructions. Forthwith upon delivery of any Sales Contract Designation Notice with respect to any Sales Contract, the Guarantor shall deliver an original duly executed Irrevocable Payment Instructions with respect to that Sales Contract to the relevant Buyer and, in the case of a Covered Buyer, the Permitted Covering Institution issuing the letter or letters of credit or the insurance policy or policies (as applicable) supporting the relevant Covered Buyer’s payment obligations under that Sales Contract (with, in each case, a copy to the Trustee).
Irrevocable payment instructions. Deliver to each purchaser designated as an Eligible Obligor in respect of a Scheduled Receivable the Irrevocable Payment Instructions in the applicable invoice to make payment to the relevant Collection Account.
Irrevocable payment instructions. Deliver to each purchaser designated as an Eligible Buyer in respect of a Scheduled Receivable the Irrevocable Payment Instructions to make payment to (or to cause a letter of credit to be paid to) the relevant Collection Account. In the case of sales by Sanmina-Mexico, the Irrevocable Payment Instructions also shall have been delivered to each Eligible Buyer in the form of the Notification. Notwithstanding the foregoing, for a period of up to 90 days from the initial Purchase Date hereunder payments may be made by Obligors under Scheduled Receivables to accounts other than the Collection Accounts, and be promptly transferred by the Servicers to the Collection Sub-Account (the “Ramp Up Period”).
Irrevocable payment instructions. (a) Prior to the Fourth Amendment Effective Date, the Company shall enter into a funds transfer agreement with the Collateral Agent on the Collateral Agent's customary form, which funds transfer agreement shall be in form and substance satisfactory to the Holders and shall, in addition to its usual and customary terms, provide as follows:
Irrevocable payment instructions. If the Agent should at any time or from time to time determine that any invoices for the fees and expenses of counsel to the Agent or any invoices for the fees and expenses of Argus Management Corporation or any other financial consultants hired by the Agent or its counsel have not been reimbursed by the Borrowers to the Agent, the Agent shall be entitled to debit the Borrowers' Operating Account in an amount equal to the outstanding fees and expenses and to apply such amount to the unreimbursed fees and expenses.
Irrevocable payment instructions. Deliver to each purchaser designated as an Eligible Buyer in respect of a Scheduled Receivable the Irrevocable Payment Instructions or, in the case of sales by Powerwave Sweden, a notification in the form set out in the Swedish Receivables Transfer Agreement, in each case to make payment to (or to cause a letter of credit to be paid to) the relevant Collection Account.
Irrevocable payment instructions. (a) Subject to the provisions of Section 6.22 of the Loan Agreement, if the Agent should at any time or from time to time determine that any invoices for the fees and expenses of counsel to the Agent or any invoices for the fees and expenses of Argus Management Corporation or any other financial consultants hired by the Agent or its counsel have not been reimbursed by the Borrower to the Agent, the Agent shall be entitled to debit the Borrower's Operating Account in an amount equal to the outstanding fees and expenses and to apply such amount to the unreimbursed fees and expenses.
Irrevocable payment instructions. The Borrower waives, to the fullest extent possible, any right to revoke, with or without fair cause (xxxxx xxxxx), the Irrevocable Payment Instructions.
Irrevocable payment instructions. The Borrower shall deliver to the relevant Eligible Obligor the Irrevocable Payment Instructions in the applicable invoice for any Assigned Receivables to make payment to the Dollar Collection Account or the Euro Collection Account, as the case may be.
