Customer Note definition

Customer Note means any promissory note issued pursuant to a Customer Development Agreement by the customer borrower thereunder and made payable to the Borrower or a Subsidiary to evidence all obligations owed by such customer under such Customer Development Agreement.

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Customer Note means any promissory note issued pursuant to a Customer Development Agreement by the customer borrower thereunder and made payable to the Issuer or a Subsidiary to evidence all obligations owed by such customer under such Customer Development Agreement.

Customer Note means that certain Promissory Note issued by Medidynamix LLP (signed by ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇) to the Company on April 6, 2010 in the amount of One Hundred Fifty Thousand and No/100 Dollars ($150,000).

Examples of Customer Note in a sentence

• Within five (5) Business Days after the approval of a Customer Loan, of any documents, instruments and agreements evidencing or otherwise relating to any Customer Advance or related Customer Collateral received by any of the Borrower, the Borrower shall deliver directly to the Custodian for the benefit of the Collateral Agent pursuant to the Custodial Agreement the original Customer Note relating to such Customer Loan, together with copies of all other Customer Loan Documents.

• All communications of the Customer to the Management Office shall be sent to the following e-mail address: Trieste, Date / / Signed by way of full acceptance The Customer Note: in case of minors: represented by Surname Name Type and no.

• PERSONS ALLOWED ACCESS (other than the Customer) Note: Persons allowed access MUST bring the Customer’s key to gain access to the Unit.

• Risks arising from the Contractor’s work or activities on the premises of the Customer: Note: To be completed by the Contractor when the Contractor has not provided any other form of notification of risks arising from the Contractor’s activity on the Customer’s premises; when there are no risks, the Contractor shall state that.

• Within five Business Days after the date that any Advance becomes a Transferred Asset, the Originator shall deliver to the Facility Custodian the original CNB Customer Note, if any, with respect to such Advance, endorsed in blank by the Originator (without restriction or limitation other than without recourse).

• In the event the Agent, for the benefit of Banks and other holders of Notes, is entitled to collect payment of Customer Notes payable to any Borrower, the Agent agrees that it will exercise good faith and commercially reasonable efforts to collect payment of such notes; provided, however, the Agent shall have no obligation to pursue collection of any Customer Note which is delinquent by making less than Full Payments for one hundred eighty (180) consecutive calendar days or more.

• Interconnection Customer [Note 1] Within 120 Calendar Days before Initial Synchronization Date 25 Provide to Transmission Provider updated project design per Article 5.10.4. Interconnection Customer Six (6) months prior to Initial Synchronization Date 26 Initial Synchronization Date.

• Interconnection Customer [Note 1] No Later than 120 Calendar Days after the GIA Effective Date 15 Obtain Governmental Authorizations (as necessary).

• The Seller Companies have not reduced the principal amount of or otherwise compromised any Customer Note, except to reflect regularly scheduled payments made in the ordinary course of business consistent with past practice.

• Interconnection Customer [Note 2] 07/07/2020 23 If data from Milestone 13 has changed, submit Transmission Owner’s Interconnection Facilities and Network Upgrade information to Transmission Provider’s MOD-032-1 Model On Demand Database and EDST for “as built” facilities.

More Definitions of Customer Note

Customer Note. Eligible Collateral," "Eligible Inventory," "Eligible Receivables," "Fifth Third Indebtedness," "Fifth Third Liens," "Financed Customer Assets," "Guaranty Collateral Account," "LIBOR Rate Margin," "Lockbox Account," "Lockbox Bank," "Lockbox Account Letter," "PACA," "Prime Rate Margin," "PSA," "Reference Bank," "Reserve Amount," "Revolving Credit Availability," "Revolving Credit Net Excess Availability," "Seaway," and "Seaway Agreement." To the extent no otherwise deleted in the Amendment, all references to such definitions in the Credit Agreement or any of the Loan Documents shall be deleted.

Customer Note means that certain Promissory Note issued by Medidynamix LLP (signed by Vyacheslav Zadorozhniy) to

Customer Note. Eligible Collateral," "Eligible Inventory," "Eligible Receivables," "Fifth Third Indebtedness," "Fifth Third Liens," "Financed Customer Assets," "Guaranty Collateral Account," "LIBOR Rate Margin," "Lockbox Account," "Lockbox Bank," "Lockbox Account Letter," "PACA," "Principal Payment Date," "Prime Rate Margin," "PSA," "Reference Bank," "Reserve Amount," "Revolving Credit Availability," "Revolving Credit Net Excess Availability," "Seaway," "Seaway Agreement," "Special Note Availability," "Special Seaway Availability," "Term Borrowing," "Term Loan," "Term Loan Commitment," "Term Note" and "Wholesale Grocery Receivables." To the extent no otherwise deleted in the Amendment, all references to such definitions in the Credit Agreement or any of the Loan Documents shall be deleted.

Customer Note means any promissory note (a) which is payable to or to the order of the Company and (b) which evidences a loan made by the Company to the maker of such note.