Examples of ACH Debit Consent in a sentence
Notwithstanding the foregoing, Borrower authorizes Agent to process payment of all Obligations by debiting Borrower’s account as provided in the ACH Debit Consent, and notice shall be provided to Borrower should any payment be processed.
Notwithstanding the foregoing, Borrower authorizes the Collateral Agent to process payment of all Obligations by debiting Borrower’s account as provided in the ACH Debit Consent, and notice shall be provided to Borrower and Administrative Agent should any payment be processed.
Borrower authorizes Agent to process payment of all Obligations by debiting a Borrower’s account as provided in the ACH Debit Consent, and notice shall be provided to Borrower should any payment be processed; provided that to the extent Agent is processing payments of any Obligations that constitute unreimbursed Lender Expenses, Agent shall have provided such invoices and periods for payment as provided in Section 2.5(b).
Unless otherwise approved by Agent, all payments to be made by Borrowers under any of the Loan Documents shall be made as provided in the ACH Debit Consent to Agent for the benefit of Agent and Lenders in accordance with the wire transfer instructions as provided in writing by Agent, as may be updated in writing from time to time by Agent.
SCHEDULES AND EXHIBITS Schedule 1.2 – List of Lenders and Term Loan Commitments Exhibit A – Collateral Description Exhibit B – Compliance Certificate Exhibit C – Notice of Borrowing Exhibit D – ACH Debit Consent Exhibit E – Joinder Exhibit F – Note – Term Loan Exhibit G – Form Of Assignment and Acceptance Exhibit H – Administrative Questionnaire Exhibit I – Tax Certificates Credit Agreement – Domo, Inc.
Borrower fails to make any payment as required under the Agreement or any of the other Loan Documents; provided however, if any payment to be made through ACH Debit Consent cannot be processed by ACH Debit Consent other than due to the unavailability of funds, then Agent shall notify Borrower in writing, which notice shall contain wire transfer instructions, and Borrower shall make payment by wire transfer within one (1) Business Day of delivery of such notice.
Borrower authorizes Agent to process payment of all Obligations by debiting the US Deposit Account as provided in the ACH Debit Consent.
The authority granted under this ACH Debit Consent is irrevocable and shall continue until all Obligations under the Credit Agreement are indefeasibly paid in full.
List of Schedules and Exhibits Schedule 2.1 Commitments Exhibit A Collateral Description Exhibit B Form of Secured Promissory Note Exhibit C Form of ACH Debit Consent Exhibit D Form of Notice of Borrowing Exhibit E Form of Intellectual Property Security Agreement Exhibit F Form of Compliance Certificate Exhibit G Perfection Certificate Exhibit H Form of Joinder Agreement Current Financial Statements Disclosure Schedules Post-Closing Schedule Loan and Security Agreement – Tempo Automation, Inc.
Agent agrees to process all such payments as provided in the ACH Debit Consent, provided however, if any payment cannot be processed by ACH Debit other than due to the unavailability of funds, then Agent shall notify Borrower and payment shall be made by wire transfer within one (1) Business Day of delivery of such notice.