Maintenance of Loan Account. The Lender shall maintain on its books and records a loan account (the “Loan Account”) in respect of the Borrowers which shall reflect: (i) with respect to the Loan: (x) the outstanding balance of the Loans to the Borrowers, (y) accrued interest on the Loans payable by the Borrowers, and (z) all other Obligations of the Borrowers that have become payable hereunder. Such entries by the Lender shall not be a condition to any Borrower’s obligation to repay the Obligations. Each entry by the Lender in the Loan Account shall be, to the extent permitted by applicable Law and absent manifest error, prima facie evidence of the data entered.
Maintenance of Loan Account. The Bank shall open and maintain on its books a loan account (the “Loan Account”) with respect to advances made, repayments, prepayments, the computation and payment of interest and fees and the computation and final payment of all other amounts due and sums paid to the Bank under this Agreement and the Bond. Unless the Borrower objects in writing to the information contained in a statement delivered to the Borrower by the Bank regarding the Loan Account within thirty (30) days of receipt of such statement, the information contained in such statement and in the Loan Account will, absent manifest error, be conclusive and binding on the Borrower as to the amount at any time due to the Bank from the Borrower under this Agreement and from the Issuer to the Bank under the Bond. The Issuer shall have the right to receive copies of all statements of the Bank with respect to the Loan Account upon its written request to the Bank.
Maintenance of Loan Account. Agent shall maintain an account on its books in the name of Borrower (the "Loan Account") in which Borrower will be charged with all loans and advances made by the Lenders to Borrower or for Borrower's account and the other Obligations of Borrower under the Credit Documents, including the Revolver Loans, the Fees, and any other Obligations. The Loan Account will be credited with all payments received by Agent from Borrower. Absent manifest error, books and records of Agent regarding the Loan Account shall be final, conclusive and binding on Borrower.
Maintenance of Loan Account. The Lender shall maintain on its books and records a Loan account (the “Loan Account”) in respect of the Borrowers which shall reflect: (i) with respect to the Loan: (x) the outstanding balance of the Loan, (y) accrued interest on the Loan, and (z) all other Obligations of the Borrowers that have become payable hereunder. Such entries by the Lender shall not be a condition to any Borrower’s obligation to repay the Obligations. Each entry by the Lender in the Loan Account shall be, to the extent permitted by applicable Law and absent manifest error, prima facie evidence of the data entered.
Maintenance of Loan Account. The DIP Lender shall maintain an account on its books in the name of Borrower (the “Loan Account”) on which Borrower will be charged with all Loans made by the DIP Lender to Borrower or for Borrower’s account, and with all other payment Obligations hereunder or under the other Loan Documents including, accrued interest, fees and expenses, and DIP Lender Group Expenses. In accordance with Section 2.5, the Loan Account will be credited with all payments received by the DIP Lender from Borrower or for Borrower’s account.
Maintenance of Loan Account. Agent shall maintain an account on its books in the name of the Borrowers (the "Loan Account") on which the Borrowers will be charged with all Advances made by the Lenders to the Borrowers or for the Borrowers' account, the Letters of Credit issued by Issuing Lender for the Borrowers' account, and with all other payment Obligations hereunder or under the other Loan Documents, including, accrued interest, fees and expenses, and Lender Group Expenses. In accordance with Section 2.7, the Loan Account will be credited with all payments received by any Lender from the Borrowers or for the Borrowers' account, including all amounts received in any Lender's Account from any Cash Management Bank. Any statements regarding the Loan Account rendered by Agent to the Borrowers, including itemizations of principal, interest, fees, charges and expenses, shall, absent manifest error, be conclusively presumed to be correct and accurate unless, within 30 days after receipt thereof by the Borrowers, the Administrative Borrower shall deliver to Agent a written objection thereto describing the error or errors contained in any such statements. Promptly after receipt of such written objection and Agent's evaluation thereof, the Agent shall credit the Loan Account for amounts (if any) contained in such statements that Agent agrees were charged in error.
Maintenance of Loan Account. Statements of Obligations. Agent shall maintain an account on its books in the name of Borrowers (the “Loan Account”) on which Borrowers will be charged with all Advances made by the Lender Group to Borrowers or for Borrowers’ account, including, accrued interest, Lender Group Expenses, and any other payment Obligations of Borrowers. In accordance with Section 2.9, the Loan Account will be credited with all payments received by Agent from Borrowers or for Borrowers’ account, including all amounts received in the Agent’s Account from any Lockbox Bank. Agent shall render statements regarding the Loan Account to Administrative Borrower, including principal, interest, fees, and including an itemization of all charges and expenses constituting the Lender Group Expenses owing, and such statements shall be conclusively presumed to be correct and accurate and constitute an account stated between Administrative Borrower and the Lender Group unless, within 30 days after receipt thereof by Administrative Borrower, Administrative Borrower shall deliver to Agent written objection thereto describing the error or errors contained in any such statements.
Maintenance of Loan Account. The Administrative Agent shall maintain an account on its books in the name of Xxxxxxxxx (the “Borrowers’ Account”) on which Borrowers will be charged with all Revolving Loans, Protective Advances and Swing Line Loans, the Letters of Credit issued or arranged by Issuing Bank for Borrowers’ account, and with all other payment Obligations hereunder or under the other Loan Documents, including, accrued interest, fees and expenses arising hereunder. The Borrowers’ Account will be credited with all payments received by the Administrative Agent from the Borrowers or for the Borrowers’ account. The Administrative Agent shall render monthly statements regarding the Borrowers’ Account to the Company, including principal, interest, fees, and including an itemization of all charges and expenses arising hereunder owing, and such statements, absent manifest error, shall be conclusively presumed to be correct and accurate and constitute an account stated between Borrowers and the Lenders unless, within sixty (60) days after receipt thereof by the Company, the Company shall deliver to the Administrative Agent written objection thereto describing the error or errors contained in any such statements.
Maintenance of Loan Account. (a) The Lender shall fund into the Loan Account no later than the first day of the Availability Period an amount in USD equal to the Commitment.
Maintenance of Loan Account. Agent shall maintain a ledger of account (the "LOAN ACCOUNT") on which Borrower will be charged with all Advances made by the Lenders to Borrower or for Borrower's account and with all other payment Obligations hereunder or under the other Loan Documents, including, accrued interest and Lender Group Expenses. The Loan Account will be credited with all payments received by Agent from Borrower or for Borrower's account. Agent shall render periodic statements regarding the Loan Account to Borrower, including principal, interest, fees, and including an itemization of all charges and expenses constituting Lender Group Expenses owing, and such statements, absent manifest error, shall be conclusively presumed to be correct and accurate and constitute an account stated between Borrower and the Lender Group unless, within 30 days after receipt thereof by Borrower, Borrower shall deliver to Agent written objection thereto describing the error or errors contained in any such statements.
