Estimation Sample Clauses
Estimation. 17.1 In the event that the Servicer has not provided any Servicer Report due during a Collection Period (the Determination Period), then the Cash Manager shall be required to estimate the amount of Principal Receipts and Revenue Receipts for such Determination Period based on the Servicer Reports in respect of the three preceding Collection Periods for which all relevant Servicer Reports are available (or, where there are not at least three such Collection Periods, any previous such Collection Periods) in accordance with Schedule 5 (Determinations and Reconciliation), for the purposes of complying with its obligations hereunder. The Cash Manager shall make such estimations on the basis of information available to it at such time and shall not be liable (in the absence of negligence, bad faith and wilful default) for the accuracy of such estimations.
17.2 Upon receipt by the Cash Manager of all Servicer Reports in relation to the Determination Period, the Cash Manager will apply the reconciliation calculations set out in Schedule 5 (Determinations and Reconciliation).
17.3 If a Servicer Report or any other information or data upon which the amounts due under a Swap Transaction could ordinarily be determined has not been provided or is otherwise unavailable, the Cash Manager shall calculate the amounts due under the Interest Rate Swap Transaction, in accordance with the terms of the applicable Swap Transaction and, following any such period if such data becomes available, the Cash Manager shall perform any reconciliation calculations required in accordance with the provisions of the relevant Swap Transaction.
Estimation. In the event that any data required for purpose of determining amounts owed to the Seller or payment hereunder are unavailable when required, such unavailable data shall be estimated by the Buyer, subject to any required adjustment based upon actual data in the next subsequent payment month. A failure of the Buyer to read its meter pursuant to Clause 7.5 of this section shall not relieve the Buyer of the obligation to pay the Seller at the conclusion of each month for the energy delivered and accepted as provided herein.
Estimation. The present Agreement is estimated for tax purposes in the sum of three million six hundred and sixty-five thousand two hundred and ninety five dollars with sixty cents (US$3,665,295.60) legal currency of the United States.
Estimation. In the event that any data required for the purpose of determining amounts owed to the Seller or payment hereunder are unavailable when required, such unavailable data shall be estimated, subject to any required adjustment based upon actual data in the next subsequent payment month.
Estimation the failure by the Insured to make an accurate pre-assessment of the costs of the Insured’s Technology Products or Technology Service.
Estimation. 12.1 In the event that the Servicer has not provided a Servicer Report in respect of a Collection Period (each such period, a Determination Period), the Cash Manager shall be required to estimate the amount of Redemption Receipts and Revenue Receipts for such Determination Period based on the most recently received Servicer Report in respect of the preceding Collection Period in accordance with Schedule 5 (Determinations and Reconciliation), for the purposes of complying with its obligations hereunder. The Cash Manager shall make such estimations on the basis of information available to it at such time and shall not be liable (in the absence of gross negligence, fraud and wilful default) for the accuracy of such estimations.
12.2 Upon receipt by the Cash Manager of the Servicer Report in relation to the Determination Period, the Cash Manager will apply the reconciliation calculations set out in Schedule 5 (Determinations and Reconciliation). Analyst US Bank Analyst xxxxxxx@xxxxxx.xxx 00.000.000.XXXX U.S. Bank Global Corporate Trust Services Address 5th Floor 000 Xxx Xxxxx Xxxxxx Xxxxxx,XX0X 0XX Distribution Date [●] U.S. Bank Global Corporate Trust Services Website xxxxx://xxxxx.xxxxxx.xxx General Information Content Payment Date: [●] Deal Summary 2 Collateral Performance Graphs 3 Prior Payment: [●] Delinquencies Graphs 4 Deal Counterparties 5 Next Payment: [●] Note Distribution Detail / Factors 6 Note Interest Reconciliation - Accrual 7 Distribution Count: [●] Note Interest Reconciliation - Deferred 8 Note Principal Reconciliation 9 Closing Date: [●] Rating Information 10 Cash Reconciliation 11 Legal Maturity Date: [●] Other Required Information 12 Mortgage Principal Analysis 13 Interest Determination Date: [●] Principal Deficiency Ledger 14 Reserve Fund Ledgers and Set-off Amounts 15 Next Interest Determination Date: [●] Reserve Fund and Principal Allocation 16 Swap Transaction Details 17 Index: [●] Triggers 18 Portfolio Performance 19-20 Currency: [●] Collateral Report 21-22 Prepayment Rate (CPR) 23 Priority of Payments (Interest) 24 Priority of Payments (Principal) 25 Mortgage Portfolio Analysis 26-33 Class A1 [●] [● ] [●] [●] [●] [●] [●] [●] [●] [●] [●] Class A2 [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] Class B [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] Class C [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] Class D [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] Class E [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] [●] 30 < Days <= 60 [●] [●] [●] [●] [●] 60 < D...
Estimation. For fiscal purposes, the value of this Agreement is estimated to be Dollars
Estimation. The demand for borrowed reserves was estimated as:
Estimation. ASML will update every year of the funding period and communicate before the end of each year, the updated estimate covering until the end of the funding period and an explanation of the changes. ASML’s preliminary estimate is as follows in Schedule 1 below. ASML agrees to fund the 450mm portion of the Project Expenditures in accordance with the annual amounts set out below in Schedule 1. Project 450 MM 450 Immersion *** *** *** *** *** *** 450 Dry *** *** *** *** *** *** Total 450mm (non-EUV) *** *** *** *** *** *** Agreed Funding *** *** *** *** *** *** Resulting % yearly spread *** *** *** *** *** *** Resulting estimated Yearly Funding *** *** *** *** *** *** The Parties acknowledge that the numbers in the table in Schedule 1 are illustrative and that Funding Partner agreed to a total of €553,000,000 as set out in article 2.1 of this Agreement. Within 3 months of signature of the Agreement, ASML and the Funding Partner will agree on a final update of this estimate, which will serve as the “Original Estimate”. ASML will fund at least €*** split as follows €*** for 450 mm Immersion and €*** for 450mm Dry and such amounts are not *** or *** in any way, including upon the terms of any other agreement entered *** - indicates material omitted pursuant to a confidential treatment request and filed separately with the Securities and Exchange Commission. into by the Parties, including any agreements entered into contemporaneously with this Agreement. Concurrently with the confirmation of the Original Estimate, and within 3 months of signature of the Agreement, ASML and the Funding Partner will agree on a set of action milestones, leading to a set of delivery milestones, enabled by the funding estimate. These milestones will constitute the “Original Milestone Plan”. The Original Milestone Plan will be limited to the 450 mm project. The Project Expenditure estimate and the Milestone Plan will be updated yearly in good faith through mutual discussions with Funding Partner. Annual estimates for ASML’s Project Expenditures in each calendar year for 450mm Immersion, 450mm Dry, and EUV 450mm in the Original Estimate may be adjusted +/-***% from the Original Estimate, and beyond ***% will require mutual agreement between ASML and Funding Partner.
Estimation. 25.1 No Scheme Creditor shall be entitled to have any Liability determined to be an Acknowledged Creditor Claim unless:
(a) prior to the Estimation Date, it has already been determined to be an Acknowledged Creditor Claim in accordance with clause 11;
(b) a Final Claim Form for Estimation is completed by the Scheme Creditor detailing each of its Liabilities and returned to a Scheme Company so as to reach the Scheme Company, on or before the date three months after the Estimation Date; or
(c) prior to the Estimation Date, a Proceeding has been commenced in relation to the Liability in accordance with The Australian Scheme which has not been determined by the Estimation Date.
25.2 Subject to clause 25.3 and clause 25.4, and without affecting any rights which any Scheme Creditor may otherwise have under section 1321 of the Corporations Act, after the Estimation Date, no Scheme Creditor shall, without the prior written agreement of the Scheme Administrators (which agreement must be in writing and refer to this clause 25.2), institute or continue any Proceeding in any jurisdiction against a Scheme Company to establish the existence or amount of a Liability.
25.3 Clause 25.2 does not apply to a Section 562A(4) Application.
25.4 After the Estimation Date, a Scheme Creditor may continue any Proceeding commenced during the Run-off Period in accordance with clause 18.1 or 18.2.
25.5 A Scheme Company may rely on the provisions of this clause 25 in order to defend and prevent the continuation or commencement of any Proceeding against that Scheme Company as contemplated by