Common use of L/C Issuer Reports to the Administrative Agent Clause in Contracts

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day prior to the time that the L/C Issuer issues, amends, renews or extends a Letter of Credit, the date of such issuance, amendment, renewal or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 2.04, report in writing to provide the Administrative Agent a Letter of Credit Report, as follows: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit issued by such L/C Issuer after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by such L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) a L/C Credit Extension occurs, or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, on a monthly basis and when requested by the Administrative Agent, in addition to its notification obligations set forth elsewhere in this SectionSection 2.04, report in writing to provide the Administrative Agent a Letter of Credit Report, as follows: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews increases or extends decreases a Letter of Credit, the date of such issuance, amendment, renewal increase or extension decrease and the stated amount of the applicable Letters of Credit issued by such L/C Issuer after giving effect to such issuance, amendment, renewal issuance or extension amendment (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by such L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar quarter, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 2.03, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including all issuances, extensions, amendments and renewals, all expirations and cancelations cancellations and all disbursements and reimbursements, (ii) at least one within five (5) Business Day prior to Days following the time that the such L/C Issuer issues, amends, renews or extends a any Letter of Credit, the date of such issuance, amendment, renewal or extension extension, and the stated face amount of the applicable Letters of Credit issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a any payment pursuant to a under any Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to under a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 1.3, report in writing to provide the Administrative Agent a Letter of Credit Report, as follows: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit issued by such L/C Issuer after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the applicable Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by such L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) a Letter of Credit is issued, or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including all issuances, extensions, amendments and renewals, all expirations and cancelations cancellations and all disbursements and reimbursements, (ii) at least one within five Business Day prior to Days following the time that the such L/C Issuer issues, amends, renews or extends a any Letter of Credit, the date of such issuance, amendment, renewal or extension extension, and the stated face amount of the applicable Letters of Credit issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a any payment pursuant to a under any Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to under a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, on a monthly basis and when requested by the Administrative Agent, in addition to its notification obligations set forth elsewhere in this Section‎Section 2.04, report in writing to provide the Administrative Agent a Letter of Credit Report, as follows: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews increases or extends decreases a Letter of Credit, the date of such issuance, amendment, renewal increase or extension decrease and the stated amount of the applicable Letters of Credit issued by such L/C Issuer after giving effect to such issuance, amendment, renewal issuance or extension amendment (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by such L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar quarter, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 2.03, report in writing to the Administrative Agent Agent: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations cancellations and disbursements and reimbursements, (ii) at least one (1) Business Day prior to the time that the such L/C Issuer issues, amends, renews or extends a Letter of Credit, the date of such issuance, amendment, renewal or extension and the stated amount of the applicable Letters Letter of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower Company fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as with respect to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews or extends a Letter of Credit, the date of such issuance, amendment, renewal or extension extension, and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to provide the Administrative Agent a Letter of Credit Report, as follows: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the US Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by an L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) an L/C Credit Extension occurs or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to provide the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters a Letter of Credit issued by the L/C IssuerReport, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day as set forth below: reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) ; on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, (iv) ; on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) payment; on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and for so long as any Letter of Credit issued by an L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) an L/C Credit Extension occurs or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 1.3, report in writing to provide the Administrative Agent a Letter of Credit Report, as follows: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit issued by such L/C Issuer after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed); (ii) within two Business Days of issuance, amendment, renewal, increase or extension of a Letter of Credit, all information required by the Administrative Agent regarding such issuance, amendment, renewal, increase or extension, (iii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iv) on any Business Day on which the applicable Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; (vi) no later than the second Business Day of each month, the U.S. Dollar Equivalent amount of all outstanding Letters of Credit denominated in Canadian Dollars; and (vii) for so long as any Letter of Credit issued by such L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) by 9:00 a.m. (New York City time) two Business Days prior to the end of each quarter (provided that any and all activity after such time shall be moved to the next billing cycle) (C) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (D) on each date that (1) a Letter of Credit is issued, or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 2.03, report in writing to provide the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters a Letter of Credit issued by Report that includes the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day information set forth below: o reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) ; o on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, (iv) ; o on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit 37 AMERICAS/2023799649.12023799649.6 required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) payment; o on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer; and o for so long as any Letter of Credit issued by an L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) an L/C Credit Extension occurs or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer. o [Reserved] .

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 2.03, report in writing to provide the Administrative Agent a Letter of Credit Report, as set forth below: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the athe applicable Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by an L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) an L/C Credit Extension occurs or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 2.03, report in writing to provide the Administrative Agent a Letter of Credit Report, as set forth below: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the a Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by an L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) an L/C Credit Extension occurs or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this SectionSection 2.03, report in writing to the Administrative Agent Agent: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations cancellations and disbursements and reimbursements, (ii) at least one (1) Business Day prior to the time that the such L/C Issuer issues, amends, renews or extends a Letter of Credit, the date of such issuance, amendment, renewal or extension and the stated amount of the applicable Letters Letter of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as with respect to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including issuances, extensions, amendments and renewalsamendments, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day prior to the time that the such L/C Issuer issues, amends, renews amends or extends a Letter of Credit, the date of such issuance, amendmentamendment or extension, renewal or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal amendment or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be reasonably requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including all issuances, extensions, amendments and renewals, all expirations and cancelations cancellations and all disbursements and reimbursements, (ii) at least one within five Business Day prior to Days following the time that the such L/C Issuer issues, amends, renews or extends a any Letter of Credit, the date of such issuance, amendment, renewal or extension extension, and the stated face amount of the applicable Letters of Credit issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Creditany L/C Credit Extension, the date and amount of such paymentL/C Credit Extension, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of an L/C Credit Extension required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment L/C Credit Extension and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its any other notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including all issuances, extensions, amendments and renewals, all expirations and cancelations and all disbursements and reimbursements, (ii) at least one Business Day reasonably [[5256212]] prior to the time that the such L/C Issuer issues, amends, renews or extends a any Letter of Credit, the date of such issuance, amendment, renewal or extension extension, and the stated amount of the applicable Letters of Credit issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a any payment pursuant to in respect of a Letter of Credit, the date and amount of such paymentthereof, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit any L/C Obligations required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment required to be reimbursed and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its any other notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including all issuances, extensions, amendments and renewals, all expirations and cancelations and all disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews or extends a any Letter of Credit, the date of such issuance, amendment, renewal or extension extension, and the stated amount of the applicable Letters of Credit issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a any payment pursuant to in respect of a Letter of Credit, the date and amount of such paymentthereof, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to a Letter of Credit any L/C Obligations required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment required to be reimbursed and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to provide the Administrative Agent a Letter of Credit Report, as follows: (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the L/C Issuer, including issuances, extensions, amendments and renewals, expirations and cancelations and disbursements and reimbursements, (ii) at least one Business Day reasonably prior to the time that the such L/C Issuer issues, amends, renews renews, increases or extends a Letter of Credit, the date of such issuance, amendment, renewal renewal, increase or extension and the stated amount of the applicable Letters of Credit after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), ; (iiiii) on each Business Day on which the such L/C Issuer makes a payment pursuant to a Letter of Credit, the date and amount of such payment, ; (iviii) on any Business Day on which the Borrower Company fails to reimburse a payment made pursuant to a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and payment; (viv) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by such L/C Issuer; and (v) for so long as any Letter of Credit issued by an L/C Issuer is outstanding, such L/C Issuer shall deliver to the Administrative Agent (A) on the last Business Day of each calendar month, (B) at all other times a Letter of Credit Report is required to be delivered pursuant to this Agreement, and (C) on each date that (1) an L/C Credit Extension occurs or (2) there is any expiration, cancellation and/or disbursement, in each case, with respect to any such Letter of Credit, a Letter of Credit Report appropriately completed with the information for every outstanding Letter of Credit issued by such L/C Issuer.

L/C Issuer Reports to the Administrative Agent. Unless otherwise agreed by the Administrative Agent, the each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section, report in writing to the Administrative Agent (i) periodic activity (for such period or recurrent periods as shall be requested by the Administrative Agent) in respect of Letters of Credit issued by the such L/C Issuer, including all issuances, extensions, amendments and renewals, all expirations and cancelations cancellations and all disbursements and reimbursements, (ii) at least one within five (5) Business Day prior to Days following the time that the such L/C Issuer issues, amends, renews or extends a any Letter of Credit, the date of such issuance, amendment, renewal or extension extension, and the stated face amount of the applicable Letters of Credit issued, amended, renewed or extended by it and outstanding after giving effect to such issuance, amendment, renewal or extension (and whether the amounts thereof shall have changed), (iii) on each Business Day on which the such L/C Issuer makes a any payment pursuant to a under any Letter of Credit, the date and amount of such payment, (iv) on any Business Day on which the Borrower fails to reimburse a payment made pursuant to under a Letter of Credit required to be reimbursed to the such L/C Issuer on such day, the date of such failure and the amount of such payment and (v) on any other Business Day, such other information as the Administrative Agent shall reasonably request as to the Letters of Credit issued by the such L/C Issuer.