MANUFACTURERS AND TRADERS Sample Clauses

MANUFACTURERS AND TRADERS. TRUST COMPANY, not in its individual capacity but solely as Indenture Trustee By: ------------------------------------------ Authorized Signatory [REVERSE OF CLASS B NOTE] This Note is one of a duly authorized issue of Notes of the Issuer, designated as its [ ]% Class B Receivable-Backed Notes (the "CLASS B NOTES"), all issued under an Indenture, dated as of November 1, 1997 (the "INDENTURE"), between the Issuer and Manufacturers and Traders Trust Company, as Indenture Trustee (the "INDENTURE TRUSTEE"), to which Indenture and all indentures supplemental thereto reference is hereby made for a statement of the respective rights and obligations thereunder of the Issuer, the Indenture Trustee and the Holders of the Notes. The Notes are subject to all terms of the Indenture. All terms used in this Note that are defined in the Indenture, as supplemented or amended, shall have the meanings assigned to them in or pursuant to the Indenture, as so supplemented or amended. The Class B Notes and the other Classes of Notes described in the Indenture (collectively, the "NOTES") are and will be equally and ratably secured by the Collateral pledged as security therefor as provided in the Indenture subject to the priorities of allocations as to interest and principal payments as described therein and in the Sale and Servicing Agreement. Principal of the Class B Notes will be payable on the earlier of the Class B Maturity Date and the Redemption Date, if any, pursuant to Section 10.01 of the Indenture. Notwithstanding the foregoing, the entire unpaid principal amount of the Class B Notes shall be due and payable on the date on which an Event of Default shall have occurred and be continuing unless the Required Holders waive such Event of Default. Payments of interest on this Note due and payable on each Distribution Date shall be made by check mailed to the Person whose name appears as the Registered Holder of this Note (or one or more Predecessor Notes) on the Note Register as of the close of business on each Record Date, except that with respect to Notes registered on the Record Date in the name of nominee of the Clearing Agency (initially, such nominee to be Cede & Co.), payments will be made by wire transfer in immediately available funds to the account designated by such nominee. Such checks shall be mailed to the Person entitled thereto at the address of such Person as it appears on the Note Register as of the applicable Record Date without requiring that this Note be ...
Sample 1
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MANUFACTURERS AND TRADERS. TRUST COMPANY a New York banking corporation whose principal place of business is at Xxx Xxxxxxxx Xxxxx, Xxxxxxx, Xxx Xxxx 00000-0000, Xxxxxx Xxxxxx of America (the "Beneficiary")
Sample 1
MANUFACTURERS AND TRADERS. Trust Company, as Trustee (the "Trustee") under the Indenture of Trust, Series 1990, dated as of September 1, 1990 (the "Indenture"), between the Illinois Development Finance Authority (the "Issuer") and the Trustee, pursuant to which $4,000,000 original aggregate principal amount of the Illinois Development Finance Authority, Variable Rate Demand Industrial Development Revenue Bonds (Selfix, Inc. Project), Series 1990 (the "Bonds") have been issued, are hereby irrevocably authorized to draw on LaSalle National Bank (the "Bank") Irrevocable Letter of Credit No. 9200100377, for the account of Selfix, Inc. (the "Account Party"), available upon the terms and conditions hereinafter set forth, an aggregate amount not exceeding $3,476,165 (the "Stated Amount") of which (i) an amount not exceeding $3,200,000 (the "Principal Portion") may be drawn to pay the unpaid principal amount of Bonds when due upon maturity, acceleration or redemption or the portion of purchase price of Bonds equal to the principal amount of Bonds delivered to the Trustee for purchase by the Trustee pursuant to the Indenture which are not remarketed and (ii) an amount not exceeding $276,165 (which represents 210 days' accrued interest on the Bonds at an assumed rate of 15% per annum) (the "Interest Portion") may be drawn to pay up to 210 days' interest accrued on Bonds when due, or the portion of purchase price of Bonds equal to up to 210 days' interest accrued on Bonds delivered to the Trustee for purchase by the Trustee pursuant to the Indenture which are not remarketed, computed in each case at the actual rate from time to time applicable to the Bonds at the time outstanding (but not in excess of 15% per annum). The Stated Amount, the Principal Portion and the Interest Portion shall from time to time be reduced or reinstated as provided herein. This Letter of Credit is issued pursuant to a Reimbursement Agreement dated as of April 12, 1996, (the "Reimbursement Agreement") between the Account Party, Shutters, Inc., and the Bank, is effective immediately and expires on the Termination Date (as hereinafter defined).
Sample 1

Related to MANUFACTURERS AND TRADERS

  • Manufacturers Promptly after obtaining actual knowledge thereof, notice of any Manufacturer Event of Default or termination or replacement of a Manufacturer Program;

  • Customer and Trade Relations As of the Closing Date, there exists no actual or, to the knowledge of any Credit Party, threatened termination or cancellation of, or any material adverse modification or change in: the business relationship of any Credit Party with any customer or group of customers whose purchases during the preceding 12 months caused them to be ranked among the ten largest customers of such Credit Party; or the business relationship of any Credit Party with any supplier essential to its operations.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

  • Use of School Equipment The association shall have the right to use school facilities and equipment, including typewriters, computers, telecommunications resources, copy machines, other duplicating equipment, calculating machines and all types of audio/visual equipment at reasonable times, when such equipment is not otherwise in use. The Association shall pay for the reasonable cost of all materials, supplies and equipment incident to such use.

  • Technical Safeguards 1. USAC and the Department will process the data matched and any data created by the match under the immediate supervision and control of authorized personnel to protect the confidentiality of the data, so unauthorized persons cannot retrieve any data by computer, remote terminal, or other means.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Customer Support and Training System Agency will provide support for the CMBHS, including problem tracking and problem resolution. System Agency will provide telephone numbers for Grantees to obtain access to expert assistance for CMBHS-related problem resolution. System Agency will provide initial CMBHS training. Grantee shall provide subsequent ongoing end-user training.

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