CLOSING, ONGOING ADMIN. CONTACTS / NOTIFICATION METHODS Clause Samples
This clause defines the procedures and requirements for maintaining administrative contacts and the methods by which notifications must be sent after the closing of a transaction. It typically specifies who will serve as the ongoing point of contact for each party, how their contact information should be updated, and the acceptable means of delivering official communications, such as email or certified mail. By establishing clear lines of communication and notification protocols, the clause ensures that both parties can reliably exchange important information and address post-closing matters efficiently.
CLOSING, ONGOING ADMIN. CONTACTS / NOTIFICATION METHODS. ADMINISTRATIVE CONTACTS — BORROWINGS, PAYDOWNS, FEES, ETC. Contact: Street Address: City, State, Zip Code: Phone Number: Fax Number: Name of Bank to which funds are to be transferred: Routing Transit/ABA number of Bank to which funds are to be transferred: Name of Account, if applicable: Account Number: Additional information:
CLOSING, ONGOING ADMIN. CONTACTS / NOTIFICATION METHODS. ADMINISTRATIVE CONTACTS - BORROWINGS, PAYDOWNS, FEES, ETC. Contact: Street Address: City, State, Zip Code: Phone Number: Fax Number:
CLOSING, ONGOING ADMIN. CONTACTS / NOTIFICATION METHODS. ADMINISTRATIVE CONTACTS — BORROWINGS, PAYDOWNS, FEES, ETC. Street Address: City, State, Zip Code: Phone Number: Fax Number: Name of Bank to which funds are to be transferred: Routing Transit/ABA number of Bank to which funds are to be transferred: Name of Account, if applicable: Account Number: Additional information: Please specify the person to whom the Borrower should send financial and compliance information received subsequent to the closing (if different from primary credit contact): Name: Street Address: City, State, Zip Code: It is very important that all the above information be accurately completed and that this questionnaire be returned to the person specified in the introductory paragraph of this questionnaire as soon as possible. If there is someone other than yourself who should receive this questionnaire, please notify us of that person’s name and Fax number and we will Fax a copy of the questionnaire. If you have any questions about this form, please call Agency Administration at Icahn Agency Services LLC. Reference is made to the Credit Agreement dated as of December 29, 2009 (as amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), among Tropicana Entertainment Inc., (the “Borrower”), the Lenders (as defined therein), and Icahn Agency Services LLC, as administrative agent (in such capacity, the “Administrative Agent”) and as collateral agent (in such capacity, the “Collateral Agent”) for the Lenders. Terms defined in the Credit Agreement are used herein with the same meanings.
CLOSING, ONGOING ADMIN. CONTACTS / NOTIFICATION METHODS. ADMINISTRATIVE CONTACTS - BORROWINGS, PAYDOWNS, FEES, ETC. Contact:_________________________________________________________________________________________ Street Address:___________________________________________________________________________________ City, State, Zip Code:_______________________________________________________________________________ Phone Number:___________________________________________________________________________________ Fax Number:______________________________________________________________________________________ Name of Bank to which funds are to be transferred:_________________________________________________________ Routing Transit/ABA number of Bank to which funds are to be transferred:______________________________________ Name of Account, if applicable:_______________________________________________________________________ Account Number:__________________________________________________________________________________ Additional information:______________________________________________________________________________ Please specify the person to whom the Borrowers should send financial and compliance information received subsequent to the closing (if different from primary credit contact): Name:___________________________________________________________________________________________ Street Address:___________________________________________________________________________________ City, State, Zip Code:_______________________________________________________________________________ It is very important that all the above information be accurately completed and that this questionnaire be returned to the person specified in the introductory paragraph of this questionnaire as soon as possible. If there is someone other than yourself who should receive this questionnaire, please notify us of that person’s name and Fax number and we will Fax a copy of the questionnaire. If you have any questions about this form, please call Agency Administration at Credit Suisse AG. This Assignment and Acceptance (this “Assignment and Acceptance”) is dated as of the Effective Date set forth below and is entered into by and between the Assignor named below (the “Assignor”) and the Assignee named below (the “Assignee”). It is understood and agreed that the rights and obligations of the Assignor and the Assignee hereunder are several and not joint. Capitalized terms used but not defined herein shall have the meanings given to them in the C...