Delivery of Global Notes. Immediately before the issue of any Global Note, the Fiscal Agent (or its agent on its behalf) shall authenticate it. Following authentication of any Global Note, the Fiscal Agent shall deliver it:
Delivery of Global Notes. Immediately before the issue of any Global Note, the Principal Paying Agent (or its agent on its behalf) shall authenticate it. Following authentication of any Global Note, the Principal Paying Agent shall deliver it:
Delivery of Global Notes. Subject to receipt by the Fiscal Agent of the Global Notes in accordance with Clause 3.4 (Availability), the Fiscal Agent shall, against presentation of the Global Notes to it or to its order and in accordance with the terms hereof, authenticate and deliver the Global Notes to the Depositary.
Delivery of Global Notes. Subject to receipt by the Fiscal Agent of the Global Notes in accordance with Clause 3.5 (Availability), the Fiscal Agent shall, against presentation to it or to its order of the Global Notes and in accordance with the terms hereof, authenticate and deliver to the relevant bearer the relevant Global Note. Upon such delivery and authentication, the Aggregate Principal Amount Represented by the Initial Global Note shall be equal to the Aggregate Principal Amount Issued and the Aggregate Principal Amount Represented by the Final Global Note shall be equal to USD 0, and the Fiscal Agent shall procure the signature of each such notation in the relevant Schedules to the Global Notes on its behalf.
Delivery of Global Notes the Issuer shall deliver Global Note(s), duly executed on behalf of the Issuer and authenticated in accordance with the Issuing and Paying Agency Agreement, to the relevant Clearing System for credit on the Issue Date to the account of the relevant Clearing System.
Delivery of Global Notes. Except in the case of issues of Notes which are syndicated among two or more Dealers, in which event this Clause 4.4 shall not apply, on or before 10.00 a.m. (London time) on the Banking Day prior to the issue date in relation to each Tranche, the Registrar or the Fiscal Agent on its behalf shall authenticate and deliver the Unrestricted Global Note(s) to the common depositary for Euroclear and/or Clearstream, Luxembourg and the Restricted Global Note(s), unless otherwise agreed, to a custodian for DTC. The Fiscal Agent shall give instructions to DTC, Euroclear and/or Clearstream, Luxembourg (or its depositary) to credit Notes represented by such Global Note registered in the name of a nominee for such clearing system to the Fiscal Agent’s distribution account and to hold each such Note to the order of the Issuer pending delivery to the relevant Dealer(s) on a delivery against payment basis with respect to the Unrestricted Global Note and a delivery free of payment basis with respect to the Restricted Global Note (or on such other basis as shall have been agreed between the Issuer and the relevant Dealer and notified to the Fiscal Agent or, as the case may be, the Registrar) in accordance with the normal procedures of Euroclear or Clearstream, Luxembourg or DTC, as the case may be and, following payment, to credit the Notes represented by such Global Note to such securities account(s) as shall have been notified to the Registrar by the Issuer. The Fiscal Agent shall on the issue date in respect of the relevant Tranche and against receipt of funds from the relevant Dealer(s) transfer the proceeds of issue to the Issuer to the account notified in accordance with Clause 4.1 (Issuance of Notes).
Delivery of Global Notes. Except in the case of issues of Notes which are syndicated among two or more Dealers, in which event this Clause 4.4 shall not apply, on or before 10.00 a.m. (London time) on the Banking Day prior to the issue date in relation to each Tranche, the relevant Registrar or the Fiscal Agent on its behalf shall authenticate and deliver the Unrestricted Global Note(s) to the common depositary for Euroclear and/or Clearstream, Luxembourg and the Restricted Global Note(s) to a custodian for DTC (in the case of Restricted Notes held by a nominee for DTC) or to the common depositary for Euroclear and/or Clearstream, Luxembourg (in the case of Restricted Notes to be settled in Euroclear and Clearstream, Luxembourg). The Fiscal Agent shall give instructions to DTC, Euroclear and/or Clearstream, Luxembourg (or its custodian or depositary) to credit Notes represented by such Global Note(s) registered in the name of a nominee for such clearing system to the Fiscal Agent’s distribution account and to hold each such Note to the order of the Issuer pending delivery to the relevant Dealer(s) on a delivery against payment basis or (in the case of a Restricted Global Note held by a nominee for DTC) a delivery free of payment basis (or on such other basis as shall have been agreed between the Issuer and the relevant Dealer and notified to the Fiscal Agent or, as the case may be, the relevant Registrar) in accordance with the normal procedures of Euroclear or Clearstream, Luxembourg or DTC, as the case may be and, following payment, to credit the Notes represented by such Global Note to such securities account(s) as shall have been notified to the relevant Registrar by the Issuer. The Fiscal Agent shall on the issue date in respect of the relevant Tranche and against receipt of funds from the relevant Dealer(s) transfer the proceeds of issue to the Issuer to the account notified in accordance with Clause 4.1 (Issuance of Notes).
Delivery of Global Notes. The Settlement Agent shall upon notification by the Issuer or, as the case may be, from a Dealer (and confirmed by the Issuer) who has arranged to purchase Notes from the Issuer pursuant to the Programme Agreement, that payment by such Dealer to the Issuer, or otherwise, of the purchase price of any Notes has been or will be duly made and (if applicable) of details of the securities account hereinafter referred to,
