Ex-Im Bank Approval Sample Clauses

Ex-Im Bank Approval. The Ex-Im Bank Approval with respect to such Credit must continue to be in full force and effect on the relevant Lease Delivery Date.
Sample 1Sample 2See All (4)
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Ex-Im Bank Approval. The fully executed Ex-Im Bank Approval with respect to such Credit shall be in full force and effect.
Sample 1Sample 2See All (4)
Ex-Im Bank Approval. The Ex-Im Bank Approval with respect to such Credit must continue to be in full force and effect (a) in the case of a Reimbursement or Direct Disbursement, on the relevant Disbursement Date or (b) in the case of an L/C Payment, on the date of the issuance of the relevant Letter of Credit.
Sample 1Sample 2See All (4)
Ex-Im Bank Approval. Medium Term Credits) . A Guarantee of the relevant Credit with respect to each transaction approved by Ex-Im Bank (each, a “Transaction”) consisting of the sale of Goods and Services to be exported from the United States to a Purchaser by an Exporter (or Exporters) in one or more shipments (and of any related sale of Special Ancillary Services or Local Cost Goods and Services) which is to be financed under such Credit, shall be evidenced by Ex-Im Banks issuance of a letter of approval in the form of Annex B hereto (such letter, or any amended version of such letter, including any amendment made in accordance with Section 10.06(b) of the Master Guarantee Agreement, an “Ex-Im Bank Foreign Currency Approval (Medium Term Credits)”. Any modifications Ex-Im Bank requires with respect to any Transaction shall be set forth in the Ex-Im Bank Foreign Currency Approval with respect to such Transaction.
Sample 1
Ex-Im Bank Approval. A Guarantee of the relevant Credit with respect to each transaction approved by Ex-Im Bank (each, a “Transaction”) consisting of either (A) the sale of Goods and Services to be exported from the United States to a Lessor by an Exporter (or Exporters) in one or more shipments to be leased by the Lessor to a Lessee (and of any related sale of Special Ancillary Services or Local Cost Goods and Services to be leased by the Lessor to a Lessee) which is to be financed by a lease under such Credit, or (B) the lease of Goods and Services to be exported from the United States by an Exporter, as Lessor, in one or more shipments to be leased to a Lessee (and of any related sale of Special Ancillary Services or Local Cost Goods and Services) under such Credit, shall be evidenced by Ex-Im Bank’s issuance of a letter of approval in the form of Annex B hereto (as amended from time to time an “Ex-Im Bank Approval”). Any modifications Ex-Im Bank requires with respect to any Transaction shall be set forth in the Ex-Im Bank Approval with respect to such Transaction.
Sample 1

Related to Ex-Im Bank Approval

  • FAA APPROVAL This Agreement may be subject to approval of the FAA. If the FAA disapproves this Agreement, it will become null and void, and both Parties will bear their own expenses relative to this Agreement, up to the date of disapproval.

  • FERC Approval Notwithstanding any other provision of this Appendix 2, no termination hereunder shall become effective until the Interconnected Entities and/or Transmission Provider have complied with all Applicable Laws and Regulations applicable to such termination, including the filing with the FERC of a notice of termination of the Interconnection Service Agreement, and acceptance of such notice for filing by the FERC.

  • District Approval The work completed herein must meet the approval of the District and shall be subject to the District’s general right of inspection and supervision to secure the satisfactory completion thereof.

  • Approval/Non-Approval We will notify you whether your Application has been approved or denied within 14 days after the date we receive a completed Application. Notification may be in person or by mail or telephone unless you have requested that notification be by mail. You must not assume approval until you receive actual notice of approval. The 14-day time period may be changed only by separate written agreement.

  • COMPTROLLER'S APPROVAL In accordance with Section 112 of the State Finance Law (or, if this contract is with the State University or City University of New York, Section 355 or Section 6218 of the Education Law), if this contract exceeds $50,000 (or the minimum thresholds agreed to by the Office of the State Comptroller for certain S.U.N.Y. and C.U.N.Y. contracts), or if this is an amendment for any amount to a contract which, as so amended, exceeds said statutory amount, or if, by this contract, the State agrees to give something other than money when the value or reasonably estimated value of such consideration exceeds $10,000, it shall not be valid, effective or binding upon the State until it has been approved by the State Comptroller and filed in his office. Comptroller's approval of contracts let by the Office of General Services is required when such contracts exceed $85,000 (State Finance Law Section 163.6-a). However, such pre-approval shall not be required for any contract established as a centralized contract through the Office of General Services or for a purchase order or other transaction issued under such centralized contract.

  • Union Approval Where the grievance relates to the interpretation or application of this Collective Agreement, the employee is not entitled to present the grievance unless she has the approval in writing of the Union or is represented by the Union.

  • Consent and Approval Such Party has sought or obtained, or, in accordance with this Agreement will seek or obtain, each consent, approval, authorization, order, or acceptance by any Governmental Authority in connection with the execution, delivery and performance of this Agreement, and it will provide to any Governmental Authority notice of any actions under this Agreement that are required by Applicable Laws and Regulations.

  • State Approval of Replacement Personnel The Engineer may not replace the project manager or key personnel without prior consent of the State. The State must be satisfied that the new project manager or other key personnel is qualified to provide the authorized services. If the State determines that the new project manager or key personnel is not acceptable, the Engineer may not use that person in that capacity and shall replace him or her with one satisfactory to the State within forty-five (45) days.

  • Department Approval All Marketing Materials must be reviewed and have the approval of the Department prior to distribution. The Contractor understands and agrees that when submitting any Marketing Materials to the Department for review, the Department is required to consult with the Medical Care Advisory Committee established under 42 CFR 431.12 or an advisory committee with similar membership.

  • Application Approval Our representative will notify you (or one of you, if there are co-applicants) of the Application approval, execute the Lease agreements for signature prior to occupancy, and, once complete, credit the application deposit of all applicants toward the required security deposit.

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