Procedures for Purchases. The procedures relating to all orders and the handling of them shall be made in accordance with the procedures set forth in each Fund’s Prospectus, and to the extent consistent with the Prospectus, written instructions forwarded to Dealer by Quasar from time to time. Dealer shall be permitted to accept orders for the purchase, exchange or redemption of Shares of the Funds on each business day that the New York Stock Exchange is open for business and a Fund’s net asset value is determined (“Business Day”). Dealer shall not be required to accept orders on any Business Day on which Dealer is not open for business. If orders are accepted by Dealer prior to the latest time at which a Fund’s net asset value is to be calculated as determined by its Board of Directors/Trustees, which is typically as of the close of the New York Stock Exchange on that Business Day (“Close of Trading”), such orders shall be treated as having been received on that Business Day. If such orders are received after Close of Trading on a Business Day, they shall not be treated as having been accepted by Dealer on such Business Day. All purchase orders shall be placed at, and in accordance with the applicable discount schedules set forth in the Fund’s then current prospectus ( “Breakpoints”).
Procedures for Purchases. The procedures relating to all orders and the handling of them shall be made in accordance with the procedures set forth in each Fund's Prospectus, and to the extent consistent with the Prospectus, written instructions forwarded to Dealer by Quasar from time to time.
Procedures for Purchases. The procedures relating to all orders and the handling of them shall be made in accordance with the procedures set forth in each Fund's Prospectus, and to the extent consistent with the Prospectus, written instructions forwarded to Dealer by RCM from time to time.
Procedures for Purchases. (a) No later than 10:00 a.m. (Chicago, Illinois time) on a date which is at least five (5) Business Days before any intended Purchase Date, the Seller will deliver or cause to be delivered to the Purchaser a Request Notice substantially in the form of EXHIBIT A hereto; provided, however, if the Purchase relates to Receivables and related Assets which are financed through a source other than the Warehouse Facility, such Request Notice shall be provided at least ten (10) Business Days prior to the intended Purchase Date. In the event that the Seller does not provide a properly completed Request Notice (and subject to all other terms and conditions to such Purchase hereunder), the Purchaser will not be obligated to purchase Eligible Receivables on such intended Purchase Date until such time as such terms and conditions are met. Each such Request Notice shall specify, among other things, (i) the aggregate amount of such Purchase, which shall be in a minimum amount equal to $10,000,000, or such lesser amount as may be equal to the then unused portion of the Purchase Limit, (ii) the intended Purchase Date for such Purchase, and (iii) the aggregate Capital Payout, Capital outstanding, and the Capital Limit, both immediately preceding and after giving effect to such Purchase.
Procedures for Purchases. Broker-Dealer shall be permitted to accept orders for the purchase of Shares of a Fund on each business day that the New York Stock Exchange is open for business and the Fund's net asset value is determined ("Business Day"). The procedures relating to all orders and the handling of them shall be made in accordance with the procedures set forth in each Fund's Prospectus, and to the extent consistent with the Prospectus, written instructions forwarded to Broker-Dealer by RCM from time to time.
Procedures for Purchases. (a) During the Purchase Period, no later than twenty (20) days prior to each Purchase Date, the Trust Depositor shall notify the Indenture Trustee and the Facility Administrator of the intent to effect a Purchase and the proposed Purchase Date thereof. During the Purchase Period, no later than 10:00 a.m. (Chicago, Illinois time) on a date which is at least two (2) Business Days before any intended Purchase Date, the Trust Depositor will deliver or cause to be delivered to the Indenture Trustee and the Facility Administrator a Request Notice substantially in the form of EXHIBIT A hereto. In the event that the Trust Depositor does not provide a properly completed Request Notice (and subject to all other terms and conditions to such Purchase hereunder), the Trust will not be obligated to purchase Eligible Receivables on such intended Purchase Date until such time as such terms and conditions are met. Each such Request Notice shall specify, among other things, (i) the aggregate amount of such Purchase, which shall be in a minimum amount equal to $10,000,000, or such lesser amount as may be equal to the then unused portion of the Note Purchase Limit, (ii) the intended Purchase Date for such Purchase, and (iii) the aggregate Outstanding Amount for all Classes of Notes, Availability and the Note Purchase Limit, both immediately preceding and after giving effect to such Purchase.
Procedures for Purchases. 4 Section 2.3 ESTABLISHMENT OF ACCOUNTS; RESERVE ACCOUNT.............................................5 Section 2.4 [OMITTED]..............................................................................6 Section 2.5 DEPOSITS TO ACCOUNTS...................................................................6 Section 2.6
Procedures for Purchases. The following procedures shall apply to any purchase by Lessee of the Property subject to this Lease pursuant to any provision of Section 14, 17, 21 or 29 hereof:
Procedures for Purchases. 5 SECTION 2.3. ESTABLISHMENT OF ACCOUNTS; RESERVE ACCOUNT...........................................6 SECTION 2.4. DEPOSITS TO ACCOUNTS.................................................................7 SECTION 2.5. INVESTMENT OF ACCOUNTS...............................................................7 SECTION 2.6. PAYMENTS AND COMPUTATIONS; FUNDING INDEMNITY FOR FAILED PURCHASE.....................7 SECTION 2.7. ADDITION/SUBSTITUTION OF RECEIVABLES.................................................8 SECTION 2.8. EXTENSION OF PURCHASE PERIOD; INCREASE IN COMMITMENT................................10 SECTION 2.9.
Procedures for Purchases
