Form of Demand. To: The Issuer The Bond Number [ ] dated [ ] (“Bond”) We refer to the Bond dated [ ] and issued by you in our favour. In accordance with paragraph 4 of the Bond, we hereby make demand in the sum of the GBP [£ ] and request that you pay the same immediately to the account referred to in paragraph 6. For SONI Limited Dated this [ ] of [ ] 20[ ]
Form of Demand. FORM OF DEMAND To: [The Issuer] [Date]
Form of Demand. Notice of the demand for arbitration shall be served by mail upon the party against whom arbitration is sought. Said notice shall be in conformity with Section 15(f) of this Agreement. The demand shall set forth a reasonable description of the issues to be submitted to arbitration, the amount involved, if any, to the extent known, if any, and the relief sought (the "Demand").
Form of Demand. (a) Each Demand must be in the form set out in Schedule 2 (Form of a Demand) and must clearly set out:
Form of Demand. A demand on the Guarantor for payment under this Deed may be in the form and contain any information as the State determines. It need not specify the amount of the Guaranteed Money, nor the method or basis of calculation of all or any part of the Guaranteed Money, including amounts of, or in the nature of, interest.
Form of Demand. Notice in writing of the demand for arbitration shall be served by mail upon the party against whom arbitration is sought. Service shall be made in compliance with the rules for making service of process by mail applicable in Federal District Court(s) for the State of Indiana. The demand shall set forth with specificity the issues to be submitted to arbitration, the amount involved, if any, and the relief sought.
Form of Demand. Any demand for payment made pursuant to Section 9.1 shall include an explanatory statement by such Lender as to the events resulting in the relevant effect upon such Lender as described in Section 9.1 (a), (b) and (c) together with a reasonably detailed outline of the calculation of the resulting payment by the Borrower demanded by such Lender. Absent manifest error, such statement and calculation shall be binding and conclusive, provided however that the Lenders shall determine such amounts owing in good faith using reasonable averaging and attribution methods.
Form of Demand. To: [The Issuer] The Bond Number [ ] dated [ ] (“Bond”) We refer to the Bond dated [ ] and issued by you in our favour. In accordance with paragraph 2 and 4 of the Bond, we hereby make demand in the sum of the GBP [£ ] and request that you pay the same immediately to [Demand Amount]. For SONI Limited Dated this [ ] of [ ] 20[ ]
Form of Demand. To: [Insert name and address of Issuer] For the attention of [insert details] Dated [ ] [By courier/registered post] Dear Sirs GBP Bank Guarantee dated [ *** ] issued under reference number [***] (the "Guarantee") by [insert name of Issuer] to NASDAQ OMX Clearing AB in relation to [insert the Applicant's name] (the "Applicant")
Form of Demand. To: [Insert name and address of bank guarantor] For the attention of [insert details] Dated [ ] [By courier/registered post] Dear Sirs Deed of guarantee dated [ ***] issued under reference number [***] (the "Guarantee") by [insert name of bank guarantor] to Nord Pool AS in relation to [insert the Clearing Member's name] (the "Clearing Member")
