Common use of Approved Kansas Work Program Advances Clause in Contracts

Approved Kansas Work Program Advances. Subject to the terms and conditions of this Note and Agreement, additional advances of up to $2,000,000 in the aggregate (the “Approved Kansas Work Program Advance Limit”) shall be made available to Makers to fund the direct costs attributable to those services authorized and approved by Payee with respect to Makers’ interest in its Kanas properties (the “Kansas Work Program”). Under no circumstance shall advances be made under this Section 3(b) for costs incurred by any Maker prior to the date hereof or for any costs which are not direct costs attributable to services authorized and approved by Payee with respect to the Kansas Work Program, provided, however, that up to $90,000 may be expended to plug/remediate certain of Makers’ wxxxx in Rxxxxxx County, Kansas. Payee and each Maker agree to the following procedures solely for the purposes of making advances under this Note and Agreement to fund approved services in connection with the Kansas Work Program. All vendors performing approved services in connection with the Kansas Work Program shall be instructed to deliver to Payee invoices (in the name of the related Maker) for such services. After receiving an invoice and determining that it is for approved services in connection with the Kansas Work Program, provided that the full amount of the Approved Kansas Work Program Advance Limit has not been already been advanced, Payee shall promptly prepare a direction letter to be signed by a duly authorized officer of the related Maker, directing Payee to make the advance as set forth in the direction letter, in the amount and to the vendor set forth therein. Subject to the terms and conditions of this Note and Agreement, to the extent funds are available within the Approved Kansas Work Program Limit, Payee shall make the advance and enter the amount on its books and records, which entry when made will be presumed correct, the date and amount of each advance, as well as the date and amount of each payment made by such Maker. The procedures set forth in this Section 3(b) are solely for the purpose making advances under this Note and Agreement and under no circumstances shall Payee have any liability to any vendor or other third party with respect to any liabilities, expenses, or costs of any Maker, whether in connection with the Kansas Work Program or otherwise.

Approved Kansas Work Program Advances. Subject to the terms and conditions of this Note and Agreement, additional advances of up to $2,000,000 2,800,000 in the aggregate (the “Approved Kansas Work Program Advance Limit”) shall be made available to Makers to fund the direct costs attributable to those services authorized and approved by Payee with respect to Makers’ interest in its Kanas properties (the “Kansas Work Program”). $717,142 of the Approved Kansas Work Program Advance Limit has been advanced to Makers prior to the date hereof. Under no circumstance shall advances be made under this Section 3(b) for costs incurred by any Maker prior to the date hereof May 6, 2014 or for any costs which are not direct costs attributable to services authorized and approved by Payee with respect to the Kansas Work Program, provided, however, that up to $90,000 may be expended to plug/remediate certain of Makers’ wxxxx xxxxx in Rxxxxxx Xxxxxxx County, Kansas. Payee and each Maker agree to the following procedures solely for the purposes of making advances under this Note and Agreement to fund approved services in connection with the Kansas Work Program. All vendors performing approved services in connection with the Kansas Work Program shall be instructed to deliver to Payee invoices (in the name of the related Maker) for such services. After receiving an invoice and determining that it is for approved services in connection with the Kansas Work Program, provided that the full amount of the Approved Kansas Work Program Advance Limit has not been already been advanced, Payee shall promptly prepare a direction letter to be signed by a duly authorized officer of the related Maker, directing Payee to make the advance as set forth in the direction letter, in the amount and to the vendor set forth therein. Subject to the terms and conditions of this Note and Agreement, to the extent funds are available within the Approved Kansas Work Program Limit, Payee shall make the advance and enter the amount on its books and records, which entry when made will be presumed correct, the date and amount of each advance, as well as the date and amount of each payment made by such Maker. The procedures set forth in this Section 3(b) are solely for the purpose making advances under this Note and Agreement and under no circumstances shall Payee have any liability to any vendor or other third party with respect to any liabilities, expenses, or costs of any Maker, whether in connection with the Kansas Work Program or otherwise.

Approved Kansas Work Program Advances. Subject to the terms and conditions of this Note and Agreement, additional advances of up to $2,000,000 2,800,000 in the aggregate (the “Approved Kansas Work Program Advance Limit”) shall be made available to Makers to fund the direct costs attributable to those services authorized and approved by Payee with respect to Makers’ interest in its Kanas properties (the “Kansas Work Program”). $717,142 of the Approved Kansas Work Program Advance Limit has been advanced to Makers prior to the date hereof. Under no circumstance shall advances be made under this Section 3(b) for costs incurred by any Maker prior to the date hereof May 6, 2014 or for any costs which are not direct costs attributable to services authorized and approved by Payee with respect to the Kansas Work Program, provided, however, that up to $90,000 may be expended to plug/remediate certain of Makers’ wxxxx in Rxxxxxx County, Kansas. Payee and each Maker agree to the following procedures solely for the purposes of making advances under this Note and Agreement to fund approved services in connection with the Kansas Work Program. All vendors performing approved services in connection with the Kansas Work Program shall be instructed to deliver to Payee invoices (in the name of the related Maker) for such services. After receiving an invoice and determining that it is for approved services in connection with the Kansas Work Program, provided that the full amount of the Approved Kansas Work Program Advance Limit has not been already been advanced, Payee shall promptly prepare a direction letter to be signed by a duly authorized officer of the related Maker, directing Payee to make the advance as set forth in the direction letter, in the amount and to the vendor set forth therein. Subject to the terms and conditions of this Note and Agreement, to the extent funds are available within the Approved Kansas Work Program Limit, Payee shall make the advance and enter the amount on its books and records, which entry when made will be presumed correct, the date and amount of each advance, as well as the date and amount of each payment made by such Maker. The procedures set forth in this Section 3(b) are solely for the purpose making advances under this Note and Agreement and under no circumstances shall Payee have any liability to any vendor or other third party with respect to any liabilities, expenses, or costs of any Maker, whether in connection with the Kansas Work Program or otherwise.

Approved Kansas Work Program Advances. Subject to the terms and conditions of this Note and Agreement, additional advances of up to $2,000,000 in the aggregate (the “Approved Kansas Work Program Advance Limit”) shall be made available to Makers to fund the direct costs attributable to those services authorized and approved by Payee with respect to Makers’ interest in its Kanas properties (the “Kansas Work Program”). Under no circumstance shall advances be made under this Section 3(b) for costs incurred by any Maker prior to the date hereof or for any costs which are not direct costs attributable to services authorized and approved by Payee with respect to the Kansas Work Program, provided, however, that up to $90,000 may be expended to plug/remediate certain of Makers’ wxxxx xxxxx in Rxxxxxx Xxxxxxx County, Kansas. Payee and each Maker agree to the following procedures solely for the purposes of making advances under this Note and Agreement to fund approved services in connection with the Kansas Work Program. All vendors performing approved services in connection with the Kansas Work Program shall be instructed to deliver to Payee invoices (in the name of the related Maker) for such services. After receiving an invoice and determining that it is for approved services in connection with the Kansas Work Program, provided that the full amount of the Approved Kansas Work Program Advance Limit has not been already been advanced, Payee shall promptly prepare a direction letter to be signed by a duly authorized officer of the related Maker, directing Payee to make the advance as set forth in the direction letter, in the amount and to the vendor set forth therein. Subject to the terms and conditions of this Note and Agreement, to the extent funds are available within the Approved Kansas Work Program Limit, Payee shall make the advance and enter the amount on its books and records, which entry when made will be presumed correct, the date and amount of each advance, as well as the date and amount of each payment made by such Maker. The procedures set forth in this Section 3(b) are solely for the purpose making advances under this Note and Agreement and under no circumstances shall Payee have any liability to any vendor or other third party with respect to any liabilities, expenses, or costs of any Maker, whether in connection with the Kansas Work Program or otherwise.