Common use of Vendor Note Documents Clause in Contracts

Vendor Note Documents. The Vendor Note Documents to be delivered as a condition precedent in accordance with Part I of Schedule 2 (Conditions Precedent): (a) contain all the terms of the arrangements between the Vendor Note Lender (and/or any of their respective Affiliates) and the Vendor Note Issuer and/or any member of the Group (and/or any of their respective Affiliates) in respect of the Vendor Note; (b) subject to any conditionality in relation to the other Transaction Documents, are or, on the Closing Date, will be in full force and effect; and (c) have not been amended, varied or supplemented from the form in which they were delivered as a condition precedent in accordance with Part I of Schedule 2 (Conditions Precedent) or waived (in whole or in part) and no consent has been given thereunder, save for any which are minor or technical or otherwise permitted under the Vendor Note Subordination Deed.