Primary Contract List Sample Clauses

Primary Contract List. (a) On the Closing Date the Issuer shall deliver to the Trustee the Primary Contract List. (b) The Issuer may add Obligors to the Primary Contract List: (i) without the consent of the Noteholders if the Obligor to be added has an Implied Rating of BBB or higher by Standard & Poor's Corporation; and (ii) with the consent of the Required Holders, provided, that the Issuer shall notify the Noteholders, in writing, of its desire to add such Obligor and, if the Required Holders do not reject such Obligor within 30 days after notice has been sent by the Issuer, such consent shall be deemed given and the Obligor may be added to the Primary Contract List. (c) The Issuer shall review the Primary Contract List on each Determination Date and shall remove an Obligor from the Primary Contract List if: (i) all of the Receivables of such Obligor become Defaulted Receivables; or (ii) that the Implied Rating of such Obligor was BBB or higher at the time such Obligor was placed on the Primary Contract List and the Issuer has actual knowledge such Implied Rating subsequently drops below BBB, or is withdrawn, by Standard & Poor's Corporation; provided, however, that such Obligor may be subsequently added to the Primary Contract list pursuant to the provisions of clause (b) above.

Related to Primary Contract List

  • 190 Contract Complete This contract is the final expression of the Parties' agreement. There are no understandings, agreements, or representations, expressed or implied, which are not specified in this contract.

  • Critical Infrastructure Subcontracts For purposes of this Paragraph, the designated countries are China, Iran, North Korea, Russia, and any countries lawfully designated by the Governor as a threat to critical infrastructure. Pursuant to Section 113.002 of the Business and Commerce Code, Contractor shall not enter into a subcontract that will provide direct or remote access to or control of critical infrastructure, as defined by Section 113.001 of the Texas Business and Commerce Code, in this state, other than access specifically allowed for product warranty and support purposes to any subcontractor unless (i) neither the subcontractor nor its parent company, nor any affiliate of the subcontractor or its parent company, is majority owned or controlled by citizens or governmental entities of a designated country; and (ii) neither the subcontractor nor its parent company, nor any affiliate of the subcontractor or its parent company, is headquartered in a designated country. Contractor will notify the System Agency before entering into any subcontract that will provide direct or remote access to or control of critical infrastructure, as defined by Section 113.001 of the Texas Business & Commerce Code, in this state.

  • Inspection at Contractor’s Site The Department reserves the right to inspect, or enlist a third-party to perform, at any reasonable time with prior notice, the equipment, product, plant or other facilities of the Contractor to assess conformity with Term Contract requirements and to determine whether they are adequate and suitable for proper and effective Term Contract performance.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts and this Agreement.

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement