Request for Authority Sample Clauses

Request for Authority. If the Servicer wishes to take or approve any action which it is not authorized under this Agreement to take or approve, it shall request authority from WEST to take or approve the action.
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Request for Authority. (a) Subject to Section 7.03(b), if the Servicer wishes to take or approve any action which it is not expressly authorized under this Agreement to take or approve, it shall request authority from AerCo to take or approve the action. The Servicer's request for authority shall be in writing, and shall include a reasonably detailed explanation of the reason for the request. If on or prior to the earlier of (i) the last day for a response by AerCo as specified by the Servicer in its request (being not less than 5 Business Days after the request) or (ii) the day following the next meeting of the Directors following the request, AerCo does not expressly refuse such request and no Referral Notice has issued in respect of it, the Servicer shall be deemed to be authorized in writing to take or to approve such action on behalf of AerCo Group following notification in writing to AerCo of the Servicer's intention to proceed in accordance with its request. For the avoidance of doubt, this Section 7.03 does not permit the Servicer to take or approve any action which it is expressly required not to take or approve under this Agreement.
Request for Authority. (a) Subject to Section 2.05 hereof, if the Servicers wish to take or approve any action which the Servicers are not expressly authorized under this Agreement to take or approve, they shall request authority from the relevant Serviced Group Member prior to taking or approving such action. The Servicers' request for authority shall be confirmed in writing (which term shall be deemed for all purposes of this Agreement to include e-mail transmissions) and shall include a reasonably detailed explanation of the reason for such request. If on or prior to the last day for a response by the relevant Serviced Group Member as specified by the Servicers in their request (which last day shall be a day that is at least five (5) Business Days after the date of the receipt of request), the relevant Serviced Group Member has not expressly refused such request, the Servicers shall be deemed to be authorized in writing to take or to approve such action on behalf of the relevant Serviced Group Member.
Request for Authority. (a) Subject to Section 7.03(b), if the Servicer wishes to take or approve any action which it is not expressly authorized under this Agreement to take or approve, it shall request authority from the relevant AOE or MSAF, if such AOE is a direct or indirect wholly owned subsidiary of MSAF, in order to take or approve the action. The Servicer's request for authority shall be confirmed in writing (including via e-mail), and shall include a reasonably detailed explanation of the reason for the request. If on or prior to the last day for a response by the relevant AOE or MSAF as specified by the Servicer in its request (being not less than five Business Days after the request), MSAF or the relevant AOE does not expressly refuse such request, the Servicer may be deemed to be authorized in writing to take or to approve such action on behalf of the relevant AOE.
Request for Authority. If the Servicer wishes to take or approve any action which it is not authorized under this Agreement to take or approve, it shall request authority from WEST to take or approve the action. [**] = Portions of this exhibit have been omitted pursuant to a confidential treatment request. Confidential Treatment Requested: Information for which confidential treatment has been requested is omitted and is noted with asterisks. An unredacted version of this document has been filed separately with the Securities and Exchange Commission.
Request for Authority. 26 SECTION 7.04. Operating Budget; Aircraft Asset Expenses Budget...............27 SECTION 7.05. Transaction Approval Requirements..............................30 SECTION 7.06. Approved Budgets and Transaction Approval Requirements.........31
Request for Authority. 19 SECTION 7.04. Overall Business Objectives with Respect to Aircraft Assets.................................. 19 SECTION 7.05. Operating Budget; Aircraft Asset Expenses Budget. 20 SECTION 7.06. Transaction Approval Requirements................ 21 ARTICLE 8 EFFECTIVENESS SECTION 8.01. Effectiveness.................................... 23 ARTICLE 9 SERVICING FEES; EXPENSES
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Request for Authority. (a) Subject to Section 7.03(b), if the Servicer wishes to take or approve any action which it is not expressly authorized under this Agreement to take or approve, it shall request authority from MSAF to take or approve the action. The Servicer's request for authority shall be in writing, and shall include a reasonably detailed explanation of the reason for the request. If on or prior to the last day for a response by MSAF as specified by the Servicer in its request (being not less than five Business Days after the request), MSAF does not expressly refuse such request, the Servicer may be deemed to be authorized in writing to take or to approve such action on behalf of the MSAF Group.
Request for Authority. 10 SECTION 7.04. Overall Business Objectives with Respect to Asset ........................... 10 SECTION 7.05. Operating Budget; Asset Expenses Budget ........................................ 11 SECTION 7.06. Transaction Approval Requirements .................................................. 12 ARTICLE 8 EFFECTIVENESS ................................................................................................... 14 SECTION 8.01. Effectiveness ....................................................................................... 14 ARTICLE 9

Related to Request for Authority

  • Request for Proposals A State request inviting proposals for Goods or Services. This Contract shall be governed by the statutes, regulations and procedures of the State of Connecticut, Department of Administrative Services.

  • Request for Waiver A. Prior to submission of a request for a partial or total waiver, Bidder/Contractor shall speak to the Designated Contacts of the OGS Office of Minority- and Women-Owned Business Enterprises for guidance.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Request for Dues Check Off Employees shall have the right to request and be allowed dues check off for the Exclusive Representative, provided that dues check off and the proceeds thereof shall not be allowed any employee organization that has lost its right to dues check off pursuant to the PELRA Upon receipt of a properly executed authorization card of the employee involved, the District will deduct from the employee’s paycheck the dues as specified by the Union.

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