Request for Disbursement definition

Request for Disbursement means a written request submitted by the Accredited Entity to the Fund for the transfer of funds to the Accredited Entity for Funded Activities, the form of which is attached as Annex 6 (Request for Disbursement);

Request for Disbursement means a written certified statement by the District, in such form and manner as specified in Exhibit A attached hereto requesting that Grant funds be disbursed to the District by the Development Authority for Approved Costs which shall provide a complete description of the Approved Costs that have been paid or shall be paid, as applicable, and shall be certified by the vendor and the Authorized Officers of the District. The Request for Disbursement shall include a Voucher.

Request for Disbursement means the document in substantially the form of Exhibit B hereto, submitted by the Borrower under this Agreement for disbursement of the Loan (or part thereof) pursuant to and in accordance with Article II hereof.

Examples of Request for Disbursement in a sentence

• The funds obtained with the Request for Disbursement will be used to pay for the Work described in the Request for Disbursement.

• Lender may rely on my statements and Contractor’s statements in the Request for Disbursement and on the invoices and lien waivers submitted by Contractor.

• Within ten calendar days after a Request for Disbursement is presented, Owner will notify Contractor if Owner has any concerns about the Request for Disbursement that Owner believes should be resolved before Owner pays the amounts specified in the Request for Disbursement, and, in this event, Owner and Contractor will promptly meet to address such concerns.

• Owner will pay Contractor ninety percent (90%) of the full amount covered by the Request for Disbursement within ten calendar days from the day it was presented while retaining ten percent (10%) thereof (“Holdback”) to be paid simultaneously with the final payment.

• If the Loan will be disbursed from an Escrow Account, or directly by Lender, Contractor will deliver to Lender or Lender’s escrow agent: (i) a Request for Disbursement, properly completed, and signed by me and the Contractor; (ii) the invoices for the Work; (iii) unconditional lien waivers from Contractor and from Suppliers for all Work covered by the Request for Disbursement; and (iv) all other required information described in the Request for Disbursement.

More Definitions of Request for Disbursement

Request for Disbursement means a request from the Company, as agent of the Issuer, stating the amount of the disbursement sought and containing the statements, representations and other items required by Section 4.3 of the Installment Sale Agreement, the Reimbursement Agreement and the Indenture, in substantially the form of Exhibit C attached to the Indenture.

Request for Disbursement means the senior officer’s certificate substantially in the form of Schedule “E”.

Request for Disbursement means any distribution of the proceeds of the Grant by DCCD to the Authority pursuant to Section 2.3 of this Agreement, and substantially in the form attached as Exhibit B;

Request for Disbursement means a request by the Borrower in accordance with the terms of Section 2.03(b) and substantially in the form of Exhibit D, or such other form as shall be approved by the Administrative Agent.

Request for Disbursement means a request for Grant funds in the form described in Article 5.1 hereto;

Request for Disbursement means a certificate substantially in the form attached hereto as Exhibit 1, executed by Lessee and delivered to Lessor.

Request for Disbursement means a written certified statement of the Company, substantially in the form of Exhibit 1.8 hereto, setting forth the amount of the Disbursement sought, which shall constitute an affirmation that the representations and warranties of the Company with respect to the Improvements set forth in Section 8 hereof and in the other Operative Documents remain true and correct as of the date thereof, except to the extent TDF has been notified in writing to the contrary, and, unless TDF is notified in writing to the contrary prior to the Disbursement, will be true and correct on the date of such Disbursement,