DISBURSEMENT REQUEST FORM Sample Clauses

DISBURSEMENT REQUEST FORM. To, Loan Centre, The ASC/CPC Head, Dear Sir/Madam, Dated: Place: Total Cost of consideration ( In Lakhs)
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DISBURSEMENT REQUEST FORM. Date: Place: To, The Manager Fincare Small Finance Bank Limited. 301-306, 3rd Floor, XXXXXXXX -V, Opp. Mayor's Bungalow, Law Xxxxxx Xxxx, Xxxxxxxxxx, Xxxxxxxxx - 000000, Xxxxxxx Dear Xxx, I/We have been sanctioned an Overdraft Against Property of INR by your bank against residential/commercial property.
Sample 1
DISBURSEMENT REQUEST FORM. The City has received a disbursement request on a form prescribed and approved by the City with such supporting documentation as necessary to support such request.
Sample 1
DISBURSEMENT REQUEST FORM. Date: Place: To, Dear Xxx, I/We have been sanctioned a Home loan of Rs. by your bank for purchase of property in . I/We request you to kindly disburse the amount of Rs. (Rupees ) I /We request you to kindly issue the cheques/s favoring _________________________________________________ (print and payable in ). I/We also request you to kindly deduct my EMI on the 5th / 10 th of every month commencing from / /20 I/We are aware that I/We need to pay PRE-EMI for the broken period* even if my loan is fully disbursed. Yours faithfully, Signature *Broken period: from date of disbursement till the EMI cycle date.
Sample 1
DISBURSEMENT REQUEST FORM. Upon a determination by the Director to pay the Acquisition Price of an Acquisition Improvement as provided in Sections 5.6 – 5.7 hereof, the Director shall, within ten business days after such determination, cause a Disbursement Request Form substantially in the form attached hereto as Exhibit D to be submitted to the Authority Trustee, and the Authority Trustee shall make payment directly to the Town or its designee or the Developer or its designee, as appropriate, of the amount pursuant to the applicable Authority Trust Agreement. The Authority, the Town and the Developer acknowledge and agree that the Authority Trustee shall make payment strictly in accordance with the Disbursement Request Form and shall not be required to determine whether or not the Acquisition Improvement has been completed or what the Acquisition Price may be with respect to the Acquisition Improvement. The Authority Trustee shall be entitled to rely on the executed Disbursement Request Form on its face without any further duty of investigation.
Sample 1
DISBURSEMENT REQUEST FORM. This is with reference to Clause 3.2 of the Credit Facility Agreement entered into by [insert name of Borrower] and
Sample 1
DISBURSEMENT REQUEST FORM. 1.1. For the purposes of Clause 3.3, the Disbursement Request Form will not be considered to have been duly completed unless: 1.1.1. the Disbursement Request Form specifies the amount under the Facility to be disbursed by the Lender and the same is within the Assigned Limit available for drawdown after deducting all the Outstanding Amounts; 1.1.2. the proposed date of Disbursement is a Business Day within the Tenor; 1.1.3. the Disbursement Request Form is given at least 7 (seven) Business Days prior to the proposed date Disbursement; 1.1.4. the Disbursement Request Form specifies that: (i) no Event of Default or potential Event of Default has occurred, is in existence and / or is continuing; (ii) all the representations and warranties are correct, complete and are in full force and effect; (iii) all Conditions Precedent have been fulfilled; (iv) the Borrower is in compliance with the terms and conditions of the Facility Documents; (v) post disbursal conditions with respect to the previous disbursements have been met; and 1.1.5. the Disbursement Request Form sets out the detail(s) of the account into which the proceeds of the Facility are to be credited. Further, the Borrower shall ensure that all the Conditions Precedent, have been fulfilled (or waived in accordance 1.2. with this Agreement) to the satisfaction of the Lender prior to the issuance of the Disbursement Request Form under the Facility.
Sample 1
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Related to DISBURSEMENT REQUEST FORM

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Draw Request At such time as the Borrower shall desire to obtain, subject to the other requirements hereof, a disbursement of any portion of the proceeds of the Loan, the Borrower shall complete, execute and deliver to the City a properly completed draw request in a form designated by the City, together with the General Contractor's Payment Request which shall have been approved by the City's Inspector and by such other documents as the City may request ("Draw Request"), all in such form as the City may require from time to time. No failure or delay on the part of the City to require any such documents or information shall operate in any way so as to waive the City's rights to require all such documents and information at a later time. Draw requests will occur no more often than monthly, only with proper certification of completion from the Architect, and with the xxxxx 0% retainage being paid only after receipt of a Certificate of Occupancy and Release of Liens. All draw disbursements shall be made in accordance with the Escrow and Disbursing Agreement.

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Request for Advance A request for an advance in accordance with Section 2.05;

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Advance Request To obtain a Term Loan Advance, Borrower shall complete, sign and deliver an Advance Request (at least one (1) Business Day before the Closing Date and at least five (5) Business Days before each Advance Date other than the Closing Date) to Agent. The Lenders shall fund the Term Loan Advance in the manner requested by the Advance Request provided that each of the conditions precedent to such Term Loan Advance is satisfied as of the requested Advance Date.

  • Funding Request The Borrower hereby requests the Funding pursuant to Section 2.1 and Section 2.3 of the Loan Agreement.

  • Request for a Panel 1. Unless the Parties agree on a different period for consultations, a complaining Party may request in writing the establishment of a Panel if the consultation referred to in the Article 176 (Consultations) fails to resolve a matter within 60 days, after the date of receipt of the request for consultations or 50 days in case of urgent matters. 2. The complaining Party shall deliver the request to the other Party, indicating at least, the reason of the request, the identification of the measure, an indication of the provision of this Agreement that it considers relevant and an indication of the legal basis of the complaint. The Panel will be considered as established on the date of receipt of the corresponding request to the other Party. 3. Unless otherwise agreed by the disputing Parties, the Panel shall be selected and perform its functions in a manner consistent with the provisions of this Chapter.

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