Validation Procedure. Upon receipt of a Letter of Credit Request by an Issuing Lender, such Issuing Lender will confirm with the Administrative Agent (in writing) that the Administrative Agent has received a copy of such Letter of Credit Request and, if not, such Issuing Lender will provide the Administrative Agent, with a copy thereof. Upon receipt by such Issuing Lender of confirmation from the Administrative Agent that the requested Letter of Credit or amendment is permitted in accordance with the terms of this Section 3.2, such Issuing Lender shall, on the requested date, issue a Letter of Credit for the account of a Borrower or enter into the applicable amendment, as the case may be, in each case in accordance with such Issuing Lender’s usual and customary business practices.
Validation Procedure. Run pre-programmed automated procedure to exercise all valves and heaters. Check runfile for valve or heater errors. Attach a copy of the runfile to installation validation documentation. RESULT: (Argonaut Installation Engineer to enter result here and attach supporting documentation) PLUMBING INTEGRITY SPECIFICATION: All pneumatic and liquid plumbing connects as per plumbing schematics. No loose or leaking pneumatic fittings.
Validation Procedure. 1a) Supply side: Perform a supply side pressure test to validate integrity of the gas input pneumatics. Verify no appreciable leaks.
Validation Procedure. Using a tachometer, check the actual frequency of each agitator against the programmed frequency at max speed (400 strokes per minute). Result should be within the accuracy range for each agitator tested. RESULT: (Argonaut Installation Engineer to enter result here and attach supporting documentation) SYSTEM INTEGRATION CHECK SPECIFICATION: All relevant modules perform as required in a pre-programmed system wide test utilizing a typical solvent.
Validation Procedure. Utilize results of "Solvent/Reagent Delivery Test" to validate system integration check. Analyze runfile for errors. Attach a copy of the runfile to the installation validation documentation. RESULT: (Argonaut Installation Engineer to enter result here and attach supporting documentation)
Validation Procedure. Check all fittings for tightness. Reconnect and/or tighten as necessary. RESULT: (Argonaut Installation Engineer to enter result here and attach supporting documentation) INTERNAL LEAK/OBSTRUCTION CHECK SPECIFICATION:
Validation Procedure. Utilize results of "Solvent/Reagent Delivery Test" to validate system integration check. Analyze runfile for errors. Attach a copy of the runfile to the installation validation documentation. RESULT: (Argonaut Installation Engineer to enter result here and attach supporting documentation) SITE/SPACE REQUIREMENTS INSTRUMENT COMPONENT DIMENSIONS The following dimensions represent actual component dimensions. This information will be useful for instrument clearances and weight support during transit.
Validation Procedure. Upon receipt of a Letter of Credit Request by an Issuing Lender, such Issuing Lender will confirm with the Administrative Agent (by telephone and in writing), that the Administrative Agent has received a copy of such Letter of Credit Request and, if not, such Issuing Lender will provide the Administrative Agent, with a copy thereof. Upon receipt by such Issuing Lender of confirmation from the Administrative Agent that the requested Letter of Credit or amendment is permitted in accordance with the terms hereof, such Issuing Lender shall, on the requested date, issue (with respect to a Dollar Working Capital Facility Committed Tranche Letter of Credit, a Multicurrency Working Capital Facility Letter of Credit or an Acquisition Facility Letter of Credit) or consider issuing (with respect to a Dollar Working Capital Facility Uncommitted Tranche Letter of Credit) a Letter of Credit for the account of the applicable Borrower or enter into (with respect to a Dollar Working Capital Facility Committed Tranche Letter of Credit, a Multicurrency Working Capital Facility Letter of Credit or an Acquisition Facility Letter of Credit) or consider entering into (with respect to a Dollar Working Capital Facility Uncommitted Tranche Letter of Credit) the applicable amendment, as the case may be, in each case in accordance with such Issuing Lender’s usual and customary business practices. (e)
Validation Procedure. Upon receipt of a Letter of Credit Request by an(d) Issuing Lender, such Issuing Lender will confirm with the Administrative Agent (by telephone and in writing), that the Administrative Agent has received a copy of such Letter of Credit Request and, if not, such Issuing Lender will provide the Administrative Agent, with a copy thereof. Upon receipt by such Issuing Lender of confirmation from the Administrative Agent that the requested Letter of Credit or amendment is permitted in accordance with the terms hereof, such Issuing Lender shall, on the requested date, issue (with respect to a Dollar Working Capital Facility Committed Tranche Letter of Credit, a Multicurrency Working Capital Facility Letter of Credit or an Acquisition Facility Letter of Credit) or consider issuing (with respect to a Dollar Working Capital Facility Uncommitted Tranche Letter of Credit) a Letter of Credit for the account of the applicable Borrower or enter into (with respect to a Dollar Working Capital Facility Committed Tranche Letter of Credit, a Multicurrency Working Capital Facility Letter of Credit or an Acquisition Facility Letter of Credit) or consider entering into (with respect to a Dollar Working Capital Facility Uncommitted Tranche Letter of Credit) the applicable amendment, as the case may be, in each case in accordance with such Issuing Lender’s usual and customary business practices. Dollar Working Capital Facility Uncommitted Tranche Letter of Credit (e)
Validation Procedure. To obtain performance under this warranty, the purchaser must: (1) On installed skylights, contact Sun-Tek for instructions before removing skylight. Removal of skylight from roof before inspection will void warranty. (2) Notify Sun-Tek in wriating of any claim within thirty (30) days after the defect is discovered; and (3) Sun-Tek or its authorized agents must examine high quality installed photographs of the subject skylight and determine to its satisfaction whether the defect is covered by this warranty, ; and (4) Present a copy of the receipt as proof of purchase.
