Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Private Shelf Notes (each such request being herein called a “REQUEST FOR PURCHASE”). Each Request for Purchase shall be made to Prudential by telecopier and confirmed by nationwide overnight delivery service, and shall (i) specify the aggregate principal amount of Private Shelf Notes covered thereby, which shall not be less than $5,000,000 and shall not be greater than the Available Facility Amount at the time such Request for Purchase is made, (ii) specify the principal amounts, final maturities, principal prepayment dates and amounts and interest payment periods (quarterly in arrears) of the Private Shelf Notes covered thereby, (iii) specify the use of proceeds of such Private Shelf Notes, (iv) specify the proposed day for the closing of the purchase and sale of such Private Shelf Notes, which shall be a Business Day during the Issuance Period not more than thirty (30) days after the making of such Request for Purchase and in any event not less than three (3) days after any Acceptance with respect to such Request for Purchase under paragraph 2E, (v) specify the number of the account and the name and address of the depository institution to which the purchase prices of such Private Shelf Notes are to be transferred on the Private Shelf Closing Day for such purchase and sale, (vi) certify that the representations and warranties contained in paragraph 8 hereof are true on and as of the date of such Request for Purchase except to the extent of changes caused by the transactions herein contemplated and that there exists on the date of such Request for Purchase no Event of Default or Default (and that no Event of Default or Default shall arise as the result of the purchase and sale of such Private Shelf Notes), and (vii) be substantially in the form of EXHIBIT B attached hereto. Each Request for Purchase shall be in writing and shall be deemed made when received by Prudential.
Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a "Request for Purchase"). Each Request for Purchase shall be made to Prudential by telecopier or overnight delivery service, and shall:
Request for Purchase. (a) At any time prior to the Advance Request Termination Date, Seller may submit a Request to Bank for Bank to purchase a Participation Interest in one or more Eligible Mortgage Loans from Seller hereunder by delivering or causing to be delivered to Bank, by electronic data submission or in such other manner, as may be required by Bank from time to time, the information and other items for such Eligible Mortgage Loans required by Bank pursuant to the Warehouse Program Guide.
Request for Purchase. The Company may, from time to time during the Issuance Period, make requests for purchases of Shelf Notes (each request is called a “Request for Purchase”). Each Request for Purchase will be made to New York Life by e-mail or overnight delivery service, and must:
Request for Purchase. 3 2E. Rate Quotes.....................................................................................4 2F. Acceptance......................................................................................4 2G.
Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a “Request for Purchase”). Each Request for Purchase shall be made to Prudential by telefacsimile or overnight delivery service, and shall (i) specify the aggregate principal amount of Shelf Notes covered thereby, which shall not be less than $5,000,000 and not be greater than the Available Facility Amount at the time such Request for Purchase is made, (ii) specify the
Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a "REQUEST FOR PURCHASE"). Each Request for Purchase shall be made to Prudential by telecopier or overnight delivery service, and shall (i) specify the aggregate principal amount of Shelf Notes covered thereby, which shall not be less than $5,000,000 and not be greater than the Available Facility Amount at the time such Request for Purchase is made, (ii) specify the principal amounts, final maturities, principal prepayment dates and
Request for Purchase. The terms and conditions of that Request for Proposal (“RFP”) dated 2013-1204 issued by County and accepted by Sell- er are incorporated herein by reference thereto and shall be considered a part of the Agreement. In the event that the RFP contains provisions not addressed in this Agreement, the provisions of the RFP shall be deemed to control. In the event of a conflict between this Agreement and the terms of the RFP, the terms of this Agreement shall control.
Request for Purchase. 3 2E. Rate Quotes. . . . . . . . . . . . . . . . . . . . . . . . . . .3 2F. Acceptance.. . . . . . . . . . . . . . . . . . . . . . . . . . .3 2G.
Request for Purchase. If the Operating Committee determines that a Triggering Event has occurred, then each affected Participant may exercise its Call Rights by submitting a request to purchase Spare Equipment to the Technical Committee. Each affected Participant will be entitled to purchase only enough Spare Equipment needed to restore the grid to a stable condition that can serve all load allowing for N minus zero (“N-0”) contingencies to exist. The Technical Committee will evaluate the request of each affected Participant and make a recommendation to the Operating Committee of which Spare Equipment, if any, from the Pool in the applicable Equipment Class should be purchased by each affected Participant. Based on the Technical Committee’s recommendation, the Operating Committee will determine which Spare Equipment, if any, from the Pool in the applicable Equipment Class should be purchased by each affected Participant, notice of which Spare Equipment (together with the Participant(s) that contributed the Spare Equipment) the Operating Committee will provide to each affected Participant and all other Participants in the applicable Equipment Class. The decision of the Operating Committee with respect to Spare Equipment, if any, which should be purchased by each affected Participant will be final and not subject to further review by the Operating Committee.
