FORM OF REQUEST FOR ADVANCE Sample Clauses

FORM OF REQUEST FOR ADVANCE. (Revolving Loan) The undersigned hereby requests COMERICA BANK (“Bank”) to make a Revolving Loan to the undersigned under the Credit Agreement dated as of February 12, 2008 by and between the undersigned and Bank (as amended, supplemented, renewed, extended, modified or restated from time to time herein called the “Credit Agreement”) as follows:
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FORM OF REQUEST FOR ADVANCE. I, , the and an Authorized Signatory of CHICO’S FAS, INC., a Florida corporation (the “Administrative Borrower”), do hereby certify, on behalf of the Borrowers, pursuant to the provisions of that certain Credit Agreement, dated as of November 24, 2008 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”; capitalized terms used herein without definition shall have the meanings ascribed thereto in the Credit Agreement), by and among the Administrative Borrower, WHITE HOUSE | BLACK MARKET, INC., a Florida corporation (“WHBM”), CHICO’S RETAIL SERVICES, INC., a Florida corporation (“Chico’s Retail”), CHICO’S DISTRIBUTION SERVICES, LLC, a Georgia limited liability company (“Chico’s Distribution”), SOMA INTIMATES, LLC, a Florida limited liability company (“Soma”; Administrative Borrower, WHBM, Chico’s Retail, Chico’s Distribution and Soma are referred to herein each individually as a “Borrower” and, collectively, as the “Borrowers”), the Persons party thereto from time to time as Guarantors (if any), the financial institutions party thereto from time to time as lenders (the “Lenders”), SunTrust Bank, as the Issuing Bank, and SunTrust Bank, as the administrative agent (the “Administrative Agent”), that:
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FORM OF REQUEST FOR ADVANCE. (Third Lien Real Estate Loan) The undersigned hereby requests COMERICA BANK (“Agent”) to make an advance under the Third Lien Real Estate Loan to the undersigned on ____, ____, in the amount of ____ Dollars ($ ) under the Fourth Amended and Restated Credit Agreement dated as of May 10, 2006 by and among the undersigned, Agent and the Banks party thereto (herein called the “Credit Agreement”). The undersigned represents, warrants and certifies that no Default or Event of Default has occurred and is continuing under the Credit Agreement, and none will exist upon the making of the advance requested hereunder. The undersigned further certifies that upon advancing the sum requested hereunder, the aggregate principal amount advanced under the Third Lien Real Estate Note will not exceed the original principal amount of the Third Lien Real Estate Note. The undersigned hereby authorizes Agent to disburse the proceeds of the advance being requested by this Request for Advance by crediting the account of the undersigned with Agent separately designated by the undersigned or as the undersigned and Agent may otherwise agree. Capitalized terms used but not otherwise defined herein shall have the respective meanings given to them in the Credit Agreement. Dated this day of , . BORROWERS: By: Name: Title: SCHEDULE 3.14
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FORM OF REQUEST FOR ADVANCE. NexQL Corporation (“Borrower”) hereby requests that Crossroads Systems, Inc. (“Lender”) wire transfer $ (the “Advance”), an amount that is equal to or less than the amount that Borrower is then entitled to request as an Advance pursuant to the Note, on or before March 15, 2006. Furthermore, Borrower hereby certifies that (i) the representations and warranties of Borrower set forth in Section 4(a)-(e) of that certain Amended and Restated Loan and Security Agreement dated as of March 22, 2005 (the “Loan Agreement”), are true and correct as of the date of this Request for Advance; (ii) there exists no Borrower Event of Default (as defined in the Loan Agreement) and no event that, but for the passage of time or the giving of notice, or both, would constitute a Borrower Event of Default and (iii) a majority of the board of directors of Borrower, including at least one director designated by Lender has approved the budget for the fiscal quarter in which Borrower requests this advance or has otherwise agreed in writing to this advance. Draw Amount Requested $ Total Principal Amount Outstanding (prior to this Advance) $ Facility Amount Remaining for Future Advances $ Borrower hereby requests that Lender wire the Draw amount in accordance with the following wiring instructions: Account Holder Name: Bank Name: Bank Address: City, State, Zip: ABA Routing Number: Account Number: Contact Name: Telephone Number: This Advance is hereby requested this day of , 200 . NEXQL CORPORATION By: Name: Title: EXHIBIT C Form of Warrant NEITHER THIS WARRANT NOR THE SECURITIES ISSUABLE UPON EXERCISE HEREOF HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933 OR ANY STATE SECURITIES LAWS AND MAY NOT BE TRANSFERRED OR OTHERWISE DISPOSED OF UNLESS IT HAS BEEN REGISTERED UNDER SUCH ACT AND ALL SUCH APPLICABLE LAWS OR AN EXEMPTION FROM REGISTRATION IS AVAILABLE. NEXQL CORPORATION Stock Purchase Warrant
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FORM OF REQUEST FOR ADVANCE. REQUEST FOR ADVANCE Pursuant to the Mortgage Warehouse Loan and Security Agreement (“Agreement”) dated as of , 20 between Stonegate Mortgage Corporation (“Borrower”) and Merchants Bank of Indiana (“Lender”), Borrower hereby requests an Advance in the following amount and with the terms set forth below:
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FORM OF REQUEST FOR ADVANCE. To: Victory Park Management, LLC 000 X. Xxxxxx Street, Suite 3900 Chicago, Illinois 60606 Attn: Xxxxx Xxxxxxx Re: Loan Agreement (as amended from time to time, “Loan Agreement”), dated as of November 17, 2016 by and among CURO Receivables Finance I, LLC (“Borrower”), the other Borrowers party thereto from time to time, Victory Park Management, LLC, as agent for Lenders and Holders (“Agent”), and the financial institutions from time to time party thereto as Lenders (“Lenders”). Date of Request: [ ], 2016 This Advance Request is delivered pursuant to the Loan Agreement. All terms defined in the Loan Agreement shall have the same meaning herein, except as expressly defined in this Request for Advance [or as set forth in the Monthly Statement].
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FORM OF REQUEST FOR ADVANCE. 7. Form of Subordination, Non-Disturbance and Attornment Agreement
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FORM OF REQUEST FOR ADVANCE. No. _____________________ Dated: _________________ TO: Comerica Bank (“Agent”) RE: Fifth Amended and Restated Credit Acceptance Corporation Credit Agreement dated as of June 17, 2011 by and among Company, the Banks signatory thereto and Comerica Bank, as Agent (as amended, restated or otherwise modified from time to time, the “Credit Agreement”) The Company pursuant to the Credit Agreement, requests a new Advance, a refund of an Advance, an Advance in the same type of Advance (a “Refund”) or a conversion of an Advance to another type of Advance (a “Conversion”) in each case of the Revolving Credit from Banks, as follows:
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Related to FORM OF REQUEST FOR ADVANCE

  • Request for Advance Subject to the following conditions, the Borrower may request an Advance to be made by ensuring that the Lender receives a completed Drawdown Notice not later than 11.00 a.m. (London time) 3 Business Day prior to the intended Drawdown Date.

  • Form of Request Whenever Borrower desires an Advance, Borrower will notify Bank by facsimile transmission or telephone no later than 3:00 p.m. Pacific time (1:00 p.m. Pacific time for wire transfers), on the Business Day that the Advance is to be made. Each such notification shall be promptly confirmed by a Payment/Advance Form in substantially the form of Exhibit B hereto. Bank is authorized to make Advances under this Agreement, based upon instructions received from a Responsible Officer or a designee of a Responsible Officer, or without instructions if in Bank’s discretion such Advances are necessary to meet Obligations which have become due and remain unpaid. Bank shall be entitled to rely on any telephonic notice given by a person who Bank reasonably believes to be a Responsible Officer or a designee thereof, and Borrower shall indemnify and hold Bank harmless for any damages or loss suffered by Bank as a result of such reliance. Bank will credit the amount of Advances made under this Section 2.1(b) to Borrower’s deposit account.

  • Borrowing/Election Notice The Borrower shall give the Administrative Agent an irrevocable Borrowing/Election Notice of each conversion of a Floating Rate Loan into a Eurodollar Rate Loan or continuation of a Eurodollar Rate Loan not later than 11:00 a.m. (Chicago time) three (3) Business Days prior to the date of the requested conversion or continuation, specifying: (i) the requested date (which shall be a Business Day) of such conversion or continuation; (ii) the amount and Type of the Loan to be converted or continued; and (iii) the amount of Eurodollar Rate Loan(s) into which such Loan is to be converted or continued, and the duration of the Interest Period applicable thereto.

  • Notice of Borrowing The Borrower shall request a Revolving Loan borrowing by written notice (or telephonic notice promptly confirmed in writing) to the Agent not later than 11:00 A.M. (Charlotte, North Carolina time) on the Business Day prior to the date of the requested borrowing in the case of Base Rate Loans, and on the third Business Day prior to the date of the requested borrowing in the case of Eurodollar Loans. Each such request for borrowing shall be irrevocable and shall specify (A) that a Revolving Loan is requested, (B) the date of the requested borrowing (which shall be a Business Day), (C) the aggregate principal amount to be borrowed, and (D) whether the borrowing shall be comprised of Base Rate Loans, Eurodollar Loans or a combination thereof, and if Eurodollar Loans are requested, the Interest Period(s) therefor. If the Borrower shall fail to specify in any such Notice of Borrowing (I) an applicable Interest Period in the case of a Eurodollar Loan, then such notice shall be deemed to be a request for an Interest Period of one month, or (II) the type of Revolving Loan requested, then such notice shall be deemed to be a request for a Base Rate Loan hereunder. The Agent shall give notice to each affected Lender promptly upon receipt of each Notice of Borrowing pursuant to this Section 2.1(b)(i), the contents thereof and each such Lender’s share of any borrowing to be made pursuant thereto.

  • Notice, Request or Consent Any notice, request or consent to be provided pursuant to this Agreement is to be made in writing and shall be given: If to the Trust: Xxxxxxxx Xxxxx Secretary Xxxxxxx Sachs Variable Insurance Trust 000 Xxxx Xxxxxx Xxx Xxxx, XX 00000 If to the Distributor: Xxxxx XxXxxxxx Xxxxxxx Sachs & Co. 000 Xxxx Xxxxxx Xxx Xxxx, XX 00000 If to the Company: Xxxx X. Xxxx Senior Vice President Forethought Life Insurance Company 000 Xxxxx Xxxxxxxx Xxxxxx, Xxxxx 0000 Xxxxxxxxxxxx, XX 00000 or at such other address as such party may from time to time specify in writing to the other party. Each such notice, request or consent to a party shall be sent by registered or certified United States mail with return receipt requested or by overnight delivery with a nationally recognized courier, and shall be effective upon receipt. Notices pursuant to the provisions of Article II may be sent by facsimile to the person designated in writing for such notices.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, the LC Bank 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.

  • Request for Borrowing The Administrative Agent shall have received a Request for Borrowing or Request for Letter of Credit, together with a Borrowing Base Certificate;

  • Request for Consent If Tenant desires at any time to enter into an Assignment of this Lease or a Sublease of the Premises or any portion thereof for which Landlord’s consent is required, it shall first give written notice to Landlord of its desire to do so, which notice shall contain (i) the name of the proposed assignee, subtenant or occupant; (ii) the name and nature of the proposed assignee’s, subtenant’s, or occupant’s business to be carried on in the Premises; (iii) the terms and provisions of the proposed Assignment or Sublease; and (iv) such financial and other information as Landlord may reasonably request concerning the proposed assignee, subtenant or occupant. Any improvements, additions, or alterations to the Premises or either Building that are required by applicable Laws or are deemed necessary or appropriate by Landlord, in Landlord’s reasonable judgment, as a result of any such Sublease or Assignment including, without limitation, demising walls and/or other improvements, additions or alterations necessary to cause the Premises to be suitable for multiple tenants (all of the foregoing collectively, “Required Sublease Improvements”), shall be installed and provided by Tenant (or, at Landlord’s sole option, by Landlord but at Tenant’s expense), without cost or expense to Landlord. Landlord may condition its consent to any proposed Sublease or Assignment on both (x) the construction of Required Sublease Improvements, and (y) a requirement that funds sufficient, in Landlord’s reasonable judgment, to cause the removal of the Required Sublease Improvements and restoration of the Premises to its condition prior to installation of the Required Sublease Improvements upon the earlier of expiration or termination of the Sublease or Assignment or this Lease be provided by Tenant to Landlord upon Landlord’s approval CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH “[***]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION REQUESTING CONFIDENTIAL TREATMENT UNDER RULE 406 OF THE SECURITIES ACT OF 1933. of such Sublease or Assignment, to be held as additional security for Tenant’s obligations to remove the Required Sublease Improvements upon expiration or earlier termination of this Lease as required by Paragraph 25(a). Tenant shall reimburse Landlord upon demand for any reasonable out-of-pocket expenses incurred by Landlord in connection with such review, including reasonable attorneys’ fees, and such obligation shall be an Additional Charge.

  • Borrowing Notice The Borrower shall deliver to the Agent and the Swing Line Lender irrevocable notice (a "Swing Line Borrowing Notice") not later than noon (Chicago time) on the Borrowing Date of each Swing Line Loan, specifying (i) the applicable Borrowing Date (which date shall be a Business Day), and (ii) the aggregate amount of the requested Swing Line Loan which shall be an amount not less than $100,000. The Swing Line Loans shall bear interest at the Floating Rate.

  • Request for Review Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

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