Other Disbursements. If the Escrow Agent receives a joint written notice from BEEOO and W&T, signed by their then representatives instructing the Escrow Agent to disburse the Escrow Property with instructions on such disbursement, then the Escrow Agent shall disburse the Escrow Property in accordance with such notice.
Other Disbursements. Subject to the restrictions set forth in Section 3.9(c) below, and provided no Event of Default has occurred and is continuing, Borrower may direct Lender in writing from time to time to make payments from the Working Capital Reserve Account to fund Shortfalls in accordance with Section 3.2(c) (as amended and restated in Section 2.12(e) of the Third Omnibus Amendment), and to fund certain other costs and expenses in accordance with Sections 2.1(b), 2.4(d), 2.4(f) and Section 4 (other than the required $10,000,000 principal prepayment required on Note A) of the Third Omnibus Amendment. Borrower shall have no other right to request or receive disbursements from the Working Capital Reserve Account.
Other Disbursements. The parties shall also direct the General Escrow Agent to disburse the General Escrow Deposit in accordance with Sections 3.5 and 12.5 of this Agreement.
Other Disbursements. (a) On the fifteenth Business Day after ------------------- receipt by the Escrow Agent of an Order stating that Completion of Review has occurred with respect to a Contributing Defendant and that such Contributing Defendant is obligated to pay on account of the punitive damages component of the Judgment an amount (whether zero or some larger amount) set forth in any of paragraphs 12(a)(i)-(iv) of the Stipulation, the Escrow Agent shall, unless a Protest is in effect:
Other Disbursements. Upon receipt of Instructions, the Custodian shall pay, or cause to be paid, all bills, statements, or other obligations of a Fund.
Other Disbursements. Where prior written approval has been obtained from the Deputy Minister or delegate;
Other Disbursements. Funds shall be disbursed from the Construction Fund to the Developer, the Owner, the City and third parties in direct payment of pre-development expenses within the Hotel Project Improvement Budget that were paid or advanced by such payees upon documentation required by the Owner (as invoiced with appropriate backup and in form and detail meeting the City’s standard payables policy).
Other Disbursements. Any other costs and expenses incurred by the OPERATOR that are necessary for the appropriate execution of the JOINT OPERATIONS in accordance with the approved ANNUAL PROGRAMME and BUDGET and which are not provided for in this Article 2 or in Article 3.
Other Disbursements. All fees to be paid to publishers, radio and television stations, and other media personnel engaged as third parties or subcontractors by Marketer, shall be treated as “other disbursements,” and shall be included in Marketer’s invoices to Client. Payment of such “other disbursements” shall be made in accordance with the billing terms of the respective third party or subcontractor engaged.
Other Disbursements. Total Disbursements ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
