Proposed Purchase Date definition

Proposed Purchase Date means in relation to any Account Receivable the date specified as “Purchase Date” in any Purchase Pack in relation to such Account Receivable.

Proposed Purchase Date. (which is a Business Day)

Proposed Purchase Date shall have the meaning set forth in Section 3 hereof.

Examples of Proposed Purchase Date in a sentence

• In the event that such Change in Control does not occur on or prior to the Proposed Purchase Date in respect thereof, the purchase shall be deferred until and shall be made on the date on which such Change in Control occurs.

• The purchase shall be made on the Proposed Purchase Date except as provided in subparagraph (f) of this Section 8.3.

• If such Proposed Purchase Date is in connection with an offer contemplated by subparagraph (a) of this Section 8.3, such date shall be not less than 60 days and not more than 90 days after the date of such offer (if the Proposed Purchase Date shall not be specified in such offer, the Proposed Purchase Date shall be the 75th day after the date of such offer).

• Each Holder may accept or reject the offer to purchase made pursuant to this Section 8.3 by causing a notice of such acceptance or rejection to be delivered to the Company at least 15 days prior to the Proposed Purchase Date.

• The obligations of each Seller Fund hereunder are subject to the accuracy, on and as of the date hereof, the Initial Closing Date and on each Proposed Purchase Date, the representations and warranties of Purchaser in this letter agreement being true and correct in all material respects and Purchaser having complied with all agreements and satisfied all conditions on its part to be performed or satisfied hereunder on or prior to the Closing Date.

• The obligations of Purchaser hereunder are subject to the accuracy, on and as of the date hereof, the Initial Closing Date and on each Proposed Purchase Date, the representations and warranties of each Seller Fund in this letter agreement being true and correct in all material respects and each Seller Fund having complied with all agreements and satisfied all conditions on its part to be performed or satisfied hereunder on or prior to the Closing Date.

• Such Notice of Exercise shall be delivered within ninety (90) days after the Shareholders shall have failed to reach mutual agreement on such funding and shall specify a Proposed Purchase Date not later than thirty (30) days after the date of the Notice of Exercise.

• The offer to purchase Notes contemplated by subparagraphs (a) and (b) of this Section 8.3 shall be an offer to purchase, in accordance with and subject to this Section 8.3, all, but not less than all, of the Notes held by each holder (in this case only, "holder" in respect of any Note registered in the name of a nominee for a disclosed beneficial owner shall mean such beneficial owner) on a date specified in such offer (the "Proposed Purchase Date").

• If such Proposed Purchase Date is in connection with an offer contemplated by paragraph (b) of this Section 10.2, such date shall be the proposed date of the Change in Control.

• A holder of Notes may accept or reject the offer to purchase made pursuant to this Section 8.3 by causing a notice of such acceptance or rejection to be delivered to the company at least 15 days prior to the Proposed Purchase Date.

More Definitions of Proposed Purchase Date

Proposed Purchase Date means the date stipulated as such in a Purchase Request, being the date upon which the Seller requests the Bank to purchase the Debts covered by such Purchase Request.

Proposed Purchase Date. [ ] Proposed Eligible Assets: As identified on attached Schedule 1 Proposed Waived Eligibility Criteria Asset(s): [ ] Principal Amount of Proposed Eligible Assets As identified on attached Schedule 1 Proposed Purchase Price Percentage: Proposed Purchase Price: [ ]% [ ] Future Funding Eligible Asset: [Y/N] [___________________] Amount of Future Funding Obligations: [_________________] Not included in a securitization executed by or on behalf of Guarantor: [Y/N] Applicable Spread during the Funding Period: [ ]% Applicable Spread after the expiration of the Funding Period1: [ ]% SOFR Floor: [ ]% 1 The Applicable Spread for each Purchased Asset will increase following the expiration of the Funding Period by (i) 0.25% with respect to any Purchased Asset with the related Mortgaged Property (or Mortgaged Properties) secured by multifamily properties, and (ii) 0.50% with respect to any other Purchased Asset.

Proposed Purchase Date. [___________________]

Proposed Purchase Date means the date stipulated as such in a Purchase Request, being the date upon which the Seller requests the Bank to purchase the Debts covered by such Purchase Request. Provider means each of SAP and/or any of its Affiliates.

Proposed Purchase Date. [____________________] Proposed Eligible Asset: [____________________] Property Type (including primary use in the case of a mixed use property): [____________________] Principal Amount of Proposed Eligible Asset: [____________________] Proposed Purchase Price Percentage: [______]% Proposed Purchase Price: [____________________] Future Funding Eligible Asset: [Y/N] Bailee: [Y/N] Pricing Rate: Benchmark plus [___]%1 (the “Applicable Spread”); provided, that the “Benchmark” as of the Purchase Date shall be Term SOFR. Concentration Exceptions: [______________________] Seller’s Account: [_________________] Name and address for communications: Buyer: Xxxxxx Xxxxxxx Bank, N.A. 0000 Xxxxxxxx, 00xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxxx Xxxxxxxx Telephone: (000) 000-0000 Fax: (000) 000-0000 Email: Xxxxxxx.Xxxxxxxx@xxxxxxxxxxxxx.xxx 1 Insert the Applicable Spread. Exhibit A-1 With a copy to: Xxxxxx Xxxxxxx Bank, N.A. One Utah Center, 000 Xxxxx Xxxx Xxxxxx Xxxx Xxxx Xxxx, Xxxx 00000 With a copy to: Xxxx Xxxxxxxx LLP 000 Xxxx Xxxxxx Xxx Xxxx, XX 00000 Attention: Xxxx Xxxxxx Telephone: (000) 000-0000 Email: xxxxxxxxxx@xxxxxxxxxxxx.xxx Seller: KREF Lending IX LLC c/o KKR Real Estate Finance Trust Inc. 0 Xxxx 00xx Xxxxxx, Xxxxx 0000 Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxxx Xxxxxxx Telephone: (000) 000-0000 Email: Xxxxxxx.Xxxxxxx@xxx.xxx With a copy to: Xxxxxx Xxxxxxx Xxxxx LLP 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxx Xxxxxx, Esq. Tel: (000) 000-0000 Email: xxxxxxx@xxxxxxXX.xxx SELLER: KREF LENDING IX LLC By: Name: Title: EXHIBIT B CONFIRMATION Ladies and Gentlemen: Xxxxxx Xxxxxxx Bank, N.A. (“Buyer”) is pleased to deliver our written CONFIRMATION of our agreement to enter into the Transaction pursuant to which Buyer shall purchase from you the Purchased Assets identified on Schedule 1 attached hereto, upon satisfaction of all Transaction Conditions Precedent and pursuant to the terms of that certain Master Repurchase Agreement and Securities Contract, dated as of July 27, 2021 (as the same may have been and may hereafter be amended, restated, supplemented or otherwise modified, the “Agreement”), by and between Buyer, as assignee of all of the rights and obligations of MUFG Bank, Ltd. under the Agreement, and KREF Lending IX LLC (“Seller”). Capitalized terms used herein without definition have the meanings given in the Agreement. Except as specified in Schedule 1 hereto, Seller will make all of the representations and warranties contained in...