Drawing Number Sample Clauses

Drawing Number. Index (DNI)--C The DNI lists applicable drawings of the Aircraft delivered under the Agreement.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
Drawing Number. We refer to the facility constituted by the Credit Agreement and we hereby:
Sample 1Sample 2
Drawing Number. Drawing Name Revision # And as received for the purposes of this Agreement by the District on the xx day of, 20xx: DESIGN CHANGES:
Sample 1
Drawing Number. PATIO GUARDRAIL MATERIALS PATIO GUARDRAIL - 2X6 XXXXX PRESSURE TREATED LUMBER (SEE DETAILS FOR CONSTRUCTION) PATIO PICKETS - 2X2 XXXXX PRESSURE TREATED LUMBER (SEE DETAILS FOR CONSTRUCTION AND SPACING) DECK BOARDS - 5/4 X 6" XXXXX PRESSURE TREATED LUMBER (SEE DETAILS FOR CONSTRUCTION AND SPACING) ARCHITECT xxxx.xx 902.444.8085 00 xxxx xxxxxx xxxxxxxxx, xx. x0x 0x0 STRUCTURAL & CIVIL ENGINEER xxxxxxx.xx 1.833.756.8433 MECHANICAL XXXXXXXXxxxxxxxxxxxxxx.xx 902.481.8126 0-00 xxxxxxx xxxxxx xxxxxxxxx, xx. x0x 0x0 ELECTRICAL ENGINEER xxxxx.xx 902.628.1941 xx xxx 000 xxxxxxxxxxxxx, xxx. x0x 0x0 Copyright: The use of this drawing shall be covered by standard copyright law. This drawing may not be used for any purpose other than the stated project. Requirements and Approvals: It is the builder's responsibility to obtain prior written approval for changes to materials or workmanship which deviate from the instructions provided by these documents. Authorities Requirements and Approvals: All materials and workmanship must comply with the National Building Code of Canada, present edition, and with the requirements of all authorities having jurisdiction over the work. It is the builder's responsibility to gain necessary approvals and inspections from relevant authorities. Dimensions: All dimensions must be verified on site. Do not scale off drawings. If discrepancies exist notify the designer. All minimum dimensions must comply with the National Building Code of Canada. THIS ISSUE: 06.09.2019 BRIDGEWATER MULTI-RESIDENCECORNER XX XXXXXXXX & XXXX XX. XXXXXXXXXXX, XX Drawing Title BACK ELEVATION Drawn By RH, ML, DF A201 Date OCT 2019Revision Scale AS SHOWN NOTE: - THE CONTRACTOR/CLIENT SHALL PROVIDE SAMPLES OF ALL FINISH MATERIALS PRIOR TO THE PURCHASE AND INSTALLATION. - ALL ALUMINUM FLASHING, VINYL TRIM, GUTTES AND DOWNSPOUTS SHALL BE COLOUR MATCHED TO ADJACENT CLADDING. 3.1 4 5 7 8 54'-5" 25'-1" 4'-3" 25'-1" 5'-0" 2'-8" 4'-10" 12'-7" 12'-10 1/2" 4'-6 1/2" 2'-8" 5'-0" ROOF RIDGE BEYOND Z
Sample 1
Drawing Number. Index (DNI)--C The DNI lists applicable drawings of the Aircraft delivered under the Agreement. The PMS contains data related to manufacturing processes, material identification and treatments used in the construction and assembly of the Aircraft.
Sample 1
Drawing Number. 1605 (SK) 2017 04 03 (03) shall be appended to each Lease.
Sample 1
Drawing Number. The circuit (schematic) drawing number and issue that incorporates the change. (e.g., SD 11101-01, issue 11).
Sample 1
AutoNDA by SimpleDocs
Drawing Number. C. Piece Number
Sample 1

Related to Drawing Number

  • Letter of Credit Requests; Minimum Stated Amount (a) Whenever the Borrower desires that a Letter of Credit be issued for its account, the Borrower shall give the Administrative Agent and the respective Issuing Lender at least five Business Days’ (or such shorter period as is acceptable to such Issuing Lender) written notice thereof (including by way of facsimile). Each notice shall be in the form of Exhibit C, appropriately completed (each, a “Letter of Credit Request”).

  • Maximum Drawing Amount The maximum aggregate amount that the beneficiaries may at any time draw under outstanding Letters of Credit, as such aggregate amount may be reduced from time to time pursuant to the terms of the Letters of Credit.

  • Maximum Letter of Credit Outstandings; Final Maturities (a) Notwithstanding anything to the contrary contained in this Agreement, (i) no Letter of Credit shall be issued the Stated Amount of which, when added to the Letter of Credit Outstandings (exclusive of Unpaid Drawings which are repaid on the date of, and prior to the issuance of, the respective Letter of Credit) at such time would exceed either (x) $100,000,000, (y) when added to the sum of (I) the aggregate principal amount of all Revolving Loans then outstanding and (II) the aggregate principal amount of all Swingline Loans then outstanding, an amount equal to the Total Commitment at such time or (z) cause the Aggregate Exposure to exceed the Borrowing Base at such time (based on the Borrowing Base Certificate last delivered), and (ii) each Letter of Credit shall by its terms terminate (x) in the case of standby Letters of Credit, on or before the earlier of (A) the date which occurs 12 months after the date of the issuance thereof (although any such standby Letter of Credit may be extendible for successive periods of up to 12 months, but, in each case, not beyond the fifth Business Day prior to the Revolving Loan Maturity Date, on terms acceptable to the Issuing Lender) and (B) five Business Days prior to the Revolving Loan Maturity Date; provided that a standby Letter of Credit issued to support obligations under any Specified Existing Ship Lease may terminate by its terms on or prior to the earlier to occur of (1) the date which occurs 24 months after the date of the issuance thereof and (2) the fifth Business Day preceding the Revolving Loan Maturity Date, and (y) in the case of trade Letters of Credit, on or before the earlier of (A) the date which occurs 180 days after the date of issuance thereof and (B) 30 days prior to the Revolving Loan Maturity Date.

  • Minimum Amount of Each Borrowing; Maximum Number of Borrowings The aggregate principal amount of each Borrowing of Loans shall be in a multiple of $100,000 and shall not be less than the Minimum Borrowing Amount. More than one Borrowing may occur on any date; provided that at no time shall there be outstanding more than four (4) Borrowings of LIBOR Loans under this Agreement.

  • Letter of Credit Drawings The obligations of each Borrower under any Letter of Credit Agreement and any other agreement or instrument relating to any Letter of Credit issued for the account of such Borrower shall be unconditional and irrevocable, and shall be paid strictly in accordance with the terms of this Agreement, such Letter of Credit Agreement and such other agreement or instrument under all circumstances, including, without limitation, the following circumstances (it being understood that any such payment by such Borrower is without prejudice to, and does not constitute a waiver of, any rights such Borrower might have or might acquire as a result of the payment by any Lender of any draft or the reimbursement by such Borrower thereof):

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Letter of Credit Fees, Etc (i) The Borrower shall pay to the Administrative Agent for the account of each Lender a commission, payable in arrears, (a) quarterly on the last day of each December, March, June and September, commencing September 30, 2007, and (b) on the earliest to occur of the full drawing, expiration, termination or cancellation of any Letter of Credit, and (c) on the Termination Date, on such Lender’s Pro Rata Share of the average daily aggregate Available Amount during such quarter of all Letters of Credit outstanding from time to time at the rate per annum equal to the Applicable Margin for Eurocurrency Rate Advances in effect from time to time.

  • CREDIT LIMIT 1. The Allocation Platform shall calculate and continuously update the Credit Limit of each Registered Participant in respect of each subsequent Auction. The Credit Limit shall be equal to the amount of the collaterals in place minus any outstanding payment obligations. In case of a Bank Guarantee such Bank Guarantee shall be only considered if the requirements in Article 20 related to its validity for the respective Auction are fulfilled. The Allocation Platform shall make this information available to each Registered Participant individually through the Auction Tool.

Time is Money Join Law Insider Premium to draft better contracts faster.