We attach Sample Clauses

We attach a copy of a certificate executed by the Borrower and referring to the final acceptance of the Initial Configuration.*** Yours faithfully ---------------------------------------- authorised signatory for Lucent Technologies Network Systems GmbH ** To be included in all Utilisation Requests, except the first. *** Only in respect of a Utilisation Request completed with reference to Section 1.10.2 (b) (iii) of the Delivery Contract. SCHEDULE 4C UTILISATION REQUEST (PAYMENTS TO ECA) From: Lucent Technologies Network Systems GmbH To: IKB Deutsche Industriebank AG as Off Shore Facility Agent Dated: Dear Sirs FACILITY AGREEMENT DATED [-] (THE "AGREEMENT") 1. We refer to the Agreement. This is a Utilisation Request. Terms defined in the Agreement have the same meaning in this Utilisation Request unless given a different meaning in this Utilisation Request. 2. This is to confirm that we have effected the payment of ECA Premium in the amount of Euro [-] to the ECA on [insert date] in accordance with the invoice issued by the ECA on [-], a copy of which is enclosed herewith. 3. We ask you to disburse 85 % of this amount being Euro [-] to account number [-] with [insert name of bank]. Yours faithfully ---------------------------------------- authorised signatory for Lucent Technologies Network Systems GmbH SCHEDULE 5 SELECTION NOTICE APPLICABLE TO A LOAN UNDER THE EURO FACILITY From: Western Wireless International d.o.o. To: IKB Deutsche Industriebank AG as Off Shore Facility Agent Dated: Dear Sirs FACILITY AGREEMENT DATED [-] (THE "AGREEMENT") 1. We refer to the Agreement. This is a Selection Notice. Terms defined in the Agreement have the same meaning in this Selection Notice unless given a different meaning in this Section Notice. 2. We refer to the following Loan[s] under the Euro Facility with an Interest Period ending on [-].* 3. We request that the next Interest Period for the above Loan[s] is [-]. 4. This Selection Notice is irrevocable. Yours faithfully ------------------------------------- authorised signatory for Western Wireless International d.o.o. * Insert details of all Loans under the Euro Facility which have an Interest Period ending in the same date. SCHEDULE 6 CONDITIONS PRECEDENT CONDITIONS PRECEDENT TO INITIAL UTILISATION REQUEST

We attach. (a) copies of the commercial invoices (serial no. [ ]) (countersigned by the Borrower), which evidence that the Borrower is required to pay for such equipment, supplies, goods or services constituting the Eligible Costs that are the object of this SACE Facility Payment Request; 20 To be included to the extent applicable. 21 To be included to the extent applicable. Any amounts payable in a currency other than US$ shall be subject to an exchange rate agreed upon with SACE in the SACE Reimbursement Agreement. (b) the original exporter declarations (“Dichiarazione dell’Esportatore”) (serial no. [ ]) from the Eligible Contractor(s) certifying as to the amounts of Eligible Costs that are the object of the requested Borrowing; (c) [copies of the credit statements (“contabili di accredito”) relating to the down payment of fifteen percent (15%) of the contract price under the Eligible Contract(s) paid to the Eligible Contractor(s) on or before the date of this SACE Facility Payment Request[; and]]22 (d) [all other documents and certificates required to be submitted by the applicable Eligible Contractor(s), as the case may be, to the Borrower in connection with the invoicing of such Eligible Costs pursuant to the terms of the relevant Eligible Contract(s)[; and]]23 (e) [copies of the credit statements (“contabili di accredito”) evidencing the Borrower’s payment of all Eligible Costs for which the Borrower hereby requests reimbursement; and]24.