Common use of Advice to the Lenders Clause in Contracts

Advice to the Lenders. The Agent, promptly following receipt of a notice of Borrowing by way of Bankers' Acceptance in the form of Schedule B or a notice of Conversion of a Borrowing to a Bankers' Acceptance in the form of Schedule D or a notice of a Rollover of a Bankers' Acceptance in the form of Schedule E, shall: (i) advise the Borrower of the allocation of Bankers' Acceptances and, if applicable, BA Equivalent Advances to each Lender such that the aggregate amount of Bankers' Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000; or (ii) if the Borrower has elected to have the Purchasing Lenders purchase such Bankers' Acceptances pursuant to Section 3.6(h), advise each Purchasing Lender of the face amount of each Bankers' Acceptance to be purchased by it and the term thereof which term shall be identical for all Purchasing Lenders and for all Lenders who are not Purchasing Lenders. By no later than 8:30 a.m. (Calgary time), on each Drawdown Date, Conversion Date or Rollover Date on which the Purchasing Lenders are required to purchase Bankers' Acceptances hereunder, the Borrower, each Schedule I Reference Lender (in the case of Bankers' Acceptances which do not have a Standard Term) and each Schedule II Reference Lender, as applicable, shall notify the Agent of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' Acceptances by Schedule I Lenders and Schedule II Lenders, as applicable.

Advice to the Lenders. The Agent, promptly following receipt of a notice of Borrowing by way of Bankers' ’ Acceptance in the form of Schedule B A or a notice of Conversion of a Borrowing to a Bankers' ’ Acceptance in the form of Schedule D C or a notice of a Rollover of a Bankers' ’ Acceptance in the form of Schedule ED, shall: (i) advise the Borrower of the allocation of Bankers' ’ Acceptances and, if applicable, BA Equivalent Advances to each Lender such that the aggregate amount of Bankers' ’ Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000; or (ii) if the Borrower has elected to have the Purchasing Lenders purchase such Bankers' ’ Acceptances pursuant to Section 3.6(h), advise each Purchasing Lender of the face amount of each Bankers' ’ Acceptance to be purchased by it and the term thereof which term shall be identical for all Purchasing Lenders and for all Lenders who are not Purchasing Lenders. By no later than 8:30 a.m. (Calgary time), on each Drawdown Date, Conversion Date or Rollover Date on which the Purchasing Lenders are required to purchase Bankers' ’ Acceptances hereunder, the Borrower, each Schedule I Reference Lender (in the case of Bankers' ’ Acceptances which do not have a Standard Term) and each Schedule II Reference Lender, as applicable, shall notify the Agent of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' ’ Acceptances by Schedule I Lenders and Schedule II Lenders, as applicable.

Advice to the Lenders. The Agent, promptly following receipt of a notice of Borrowing Notice for an Accommodation by way of Bankers' Acceptance in the form ’ Acceptances, of Schedule B or a notice of Conversion Notice for Conversion of a Borrowing to a Bankers' ’ Acceptance in the form or of Schedule D or a notice of Rollover Notice for a Rollover of a Bankers' Acceptance in the form of Schedule E’ Acceptance, shall: (i) advise the Borrower of the allocation of Bankers' Acceptances and, if applicable, BA Equivalent Advances to each Lender such that the aggregate amount of Bankers' Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000; or (ii) if the Borrower has elected to have the Purchasing Lenders purchase such Bankers' Acceptances pursuant to Section 3.6(h), advise each Purchasing Lender of the face amount of each Bankers' ’ Acceptance to be purchased by it and the term thereof which term shall be identical for all Purchasing Lenders and for all Lenders who are not Purchasing Lenders. By no later than 8:30 10:30 a.m. (Calgary Toronto time), on each Drawdown Date, Conversion Date or Rollover Date on which the Purchasing Lenders are required to purchase Bankers' ’ Acceptances hereunder, the Borrower, each Schedule I Reference Lender (in the case of Bankers' Acceptances which do not have a Standard Term) and each Schedule II Reference Lender, as applicable, shall notify the Agent of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' ’ Acceptances by Schedule I Lenders and Schedule II the Lenders, as applicable; or (ii) if the Borrower has elected to market Bankers’ Acceptances on its own, advise the Borrower of the allocation of Bankers’ Acceptances and, if applicable, BA Equivalent Advances to each Lender such that the aggregate amount of Bankers’ Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000.

Advice to the Lenders. The Agent, promptly following receipt of a notice of Borrowing by way of Bankers' Acceptance in the form of Schedule B or a notice of Conversion of a Borrowing to a Bankers' Acceptance in the form of Schedule D or a notice of a Rollover of a Bankers' Acceptance in the form of Schedule E, shall: (i) advise the Borrower of the allocation of Bankers' Acceptances and, if applicable, BA Equivalent Advances to each Lender such that the aggregate amount of Bankers' Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000; or (ii) if the Borrower has elected to have the Purchasing Lenders purchase such Bankers' Acceptances pursuant to Section 3.6(h), advise each Purchasing Lender of the face amount of each Bankers' Acceptance to be purchased by it and the term thereof which term shall be identical for all Purchasing Lenders and for all Lenders who are not Purchasing Lenders. By no later than 8:30 a.m. (Calgary time), on each Drawdown Date, Conversion Date or Rollover Date on which the Purchasing Lenders are required to purchase Bankers' Acceptances hereunder, the Borrower, each Schedule I Reference Lender (in the case of Bankers' Acceptances which do not have a Standard Term) and each Schedule II II/III Reference Lender, as applicable, shall notify the Agent of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' Acceptances by Schedule I Lenders and Schedule II II/III Lenders, as applicable.

Advice to the Lenders. The Agent, promptly following receipt of a notice of Borrowing by way of Bankers' Acceptance in the form of Schedule B A or a notice of Conversion of a Borrowing to a Bankers' Acceptance in the form of Schedule D Conversion Notice or a notice of a Rollover of a Bankers' Acceptance in the form of Schedule ENotice, shall: (i) advise the Borrower and the Lenders of the allocation of Bankers' Acceptances and, if applicable, BA Equivalent Advances to each such Lender such that the aggregate amount of Bankers' Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000; or (ii) if the Borrower has elected not to have the Purchasing Lenders purchase market on its own such Bankers' Acceptances pursuant to Section 3.6(h3.7(h), advise each Purchasing such Lender of the face amount of each Bankers' Acceptance to be purchased by it and the term thereof which term shall be identical for all Purchasing Lenders and for all Lenders who are not Purchasing such Lenders. By no later than 8:30 8:00 a.m. (Calgary time), on each Drawdown Date, Conversion Date or Rollover Date Date, as the case may be, on which the Purchasing such Lenders are required to purchase Bankers' Acceptances hereunder, the Borrower, each Schedule I Reference Lender (in the case of Bankers' Acceptances which do not have a Standard Term) and each Schedule II Reference Lender, as applicable, Lender shall notify the Agent and the Borrower of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' Acceptances by Schedule I Lenders and Schedule II Lenders, as applicableAcceptances.

Advice to the Lenders. The Agent, promptly following receipt of a notice of Borrowing by way of Bankers' ’ Acceptance in the form of Schedule B A or a notice of Conversion of a Borrowing to a Bankers' ’ Acceptance in the form of Schedule D C or a notice of a Rollover of a Bankers' ’ Acceptance in the form of Schedule ED, shall: (i) advise the Borrower of the allocation of Bankers' ’ Acceptances and, if applicable, BA Equivalent Advances to each Lender such that the aggregate amount of Bankers' ’ Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000; or (ii) if the Borrower has elected to have the Purchasing Lenders purchase such Bankers' ’ Acceptances pursuant to Section 3.6(h3.5(h), advise each Purchasing Lender of the face amount of each Bankers' ’ Acceptance to be purchased by it and the term thereof which term shall be identical for all Purchasing Lenders and for all Lenders who are not Purchasing Lenders. By no later than 8:30 a.m. (Calgary time), on each Drawdown Date, Conversion Date or Rollover Date on which the Purchasing Lenders are required to purchase Bankers' ’ Acceptances hereunder, the Borrower, each Schedule I Reference Lender (in the case of Bankers' ’ Acceptances which do not have a Standard Term) and each Schedule II Reference Lender, as applicable, shall notify the Agent of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' ’ Acceptances by Schedule I Lenders and Schedule II Lenders, as applicable.

Advice to the Lenders. The Agent, promptly following receipt of a notice of Borrowing Notice for an Accommodation by way of Bankers' Acceptance in the form Acceptances, of Schedule B or a notice of Conversion Notice for Conversion of a Borrowing to a Bankers' Acceptance in the form or of Schedule D or a notice of Rollover Notice for a Rollover of a Bankers' Acceptance in the form of Schedule EAcceptance, shall: (i) advise each Lender of the face amount of each Bankers' Acceptance to be purchased by it and the term thereof which term shall be identical for all Lenders. By no later than 10:30 a.m. (Toronto time), on each Drawdown Date, Conversion Date or Rollover Date on which the Lenders are required to purchase Bankers' Acceptances hereunder, each Reference Lender shall notify the Agent of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' Acceptances by the Lenders, as applicable; or (ii) if the Borrower has elected to market Bankers' Acceptances on its own, advise the Borrower of the allocation of Bankers' Acceptances and, if applicable, BA Equivalent Advances to each Lender such that the aggregate amount of Bankers' Acceptances required to be accepted or BA Equivalent Advances required to be made by such Lender hereunder is in a whole multiple of Cdn. $100,000; or (ii) if the Borrower has elected to have the Purchasing Lenders purchase such Bankers' Acceptances pursuant to Section 3.6(h), advise each Purchasing Lender of the face amount of each Bankers' Acceptance to be purchased by it and the term thereof which term shall be identical for all Purchasing Lenders and for all Lenders who are not Purchasing Lenders. By no later than 8:30 a.m. (Calgary time), on each Drawdown Date, Conversion Date or Rollover Date on which the Purchasing Lenders are required to purchase Bankers' Acceptances hereunder, the Borrower, each Schedule I Reference Lender (in the case of Bankers' Acceptances which do not have a Standard Term) and each Schedule II Reference Lender, as applicable, shall notify the Agent of the applicable rate (as contemplated in the definition of Discount Rate) to be used by the Agent in the calculation of the Discount Rate in respect of the issuance and purchase of such Bankers' Acceptances by Schedule I Lenders and Schedule II Lenders, as applicable.