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Common use of Advance Requests Clause in Contracts

Advance Requests. For each Advance under the Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 of this Agreement; and (c) shall have been received by FFB not later than the specified number of Business Days in section 7.4(b) hereof before the Requested Advance Date specified in such Advance Request.

Appears in 3 contracts

Samples: Note Purchase Agreement (PACIFIC GAS & ELECTRIC Co), Note Purchase Agreement (Eos Energy Enterprises, Inc.), Note Purchase Agreement (Oglethorpe Power Corp)

Advance Requests. For each Advance under the NoteAdvance, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the this Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Samples: Note Purchase Agreement (Solyndra, Inc.)

Advance Requests. For each Advance under the any Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular "Note Identifier" that FFB assigned to the respective Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the "Requested Advance Amount" for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the "Requested Advance Date" for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request;; and (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Samples: Note Purchase Agreement (Ford Motor Co)

Advance Requests. For each Advance under the Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made;; and (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Samples: Note Purchase Agreement (Li-Cycle Holdings Corp.)

Advance Requests. For each Advance under the Note, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular "Note Identifier" that FFB assigned to the Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the "Requested Advance Amount" for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the "Requested Advance Date" for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 of this Agreement; and (c) shall have been received by FFB not later than the specified number of Business Days in section 7.4(b) hereof before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Samples: Note Purchase Agreement (Plug Power Inc)

Advance Requests. For each Advance under the NoteAdvance, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the this Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance); (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Samples: Note Purchase Agreement (Beacon Power Corp)

Advance Requests. For each Advance under the NoteAdvance, the Borrower shall have delivered to the Secretary, for review and approval before being forwarded to FFB, an Advance Request, which Advance Request: (a) shall specify, among other things: (1) the particular “Note Identifier” that FFB assigned to the this Note (as provided in section 5.1 of this Agreement; (2) the particular amount of funds that the Borrower requests to be advanced (such amount being the “Requested Advance Amount” for the respective Advance);; DOE (Title XVII) SOLYNDRA (3) the particular calendar date that the Borrower requests to be the date on which the respective Advance is to be made (such date being the “Requested Advance Date” for such Advance), which date: (A) must be a Business Day; and (B) shall not be earlier than the third Business Day to occur after the date on which FFB shall have received the respective Advance Request; (4) the particular bank account or accounts to which the Borrower requests that the respective Advance be made; (5) the Maturity Date; and (b) shall have been duly executed by an individual official of the Borrower whose name and signature appear on the Certificate Specifying Authorized Borrower Signatories Officials delivered by the Borrower to FFB pursuant to section 4.1(c) or section 11.4 3.2.3 of this Agreement; and (c) shall have been received by FFB not later than the specified number of third Business Days in section 7.4(b) hereof Day before the Requested Advance Date specified in such Advance Request.

Appears in 1 contract

Samples: Note Purchase Agreement