Failure to confirm payment instructions Sample Clauses

Failure to confirm payment instructions. If the Fiscal Agent or the Italian Paying Agent, as the case may be, has not:
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Failure to confirm payment instructions. If the Fiscal Agent has not, by 10.00 a.m. (Local Time) on the due date of any payment received the full amount payable under Clause 7.1 (Issuer to pay Fiscal Agent), it shall forthwith notify the Issuer and the Paying Agent thereof. If the Fiscal Agent subsequently receives notification of such payment instructions or payment of the amount due, it shall forthwith notify the Issuer and the Paying Agent thereof.
Failure to confirm payment instructions. If the Fiscal Agent has not (i) by not later than the relevant time set out in Schedule 8 (Timetable for Payments to Fiscal Agent) or (ii) as may be agreed between the Fiscal Agent and the Issuer from time to time, received the full amount payable under Clause
Failure to confirm payment instructions. If the Principal Paying Agent or the CMU Lodging and Paying Agent, as the case may be, has not, by 12.00 p.m. (noon) (Local Time) on the due date of any payment received the full amount payable under Clause 6.1 (Issuer to pay Principal Paying Agent or CMU Lodging and Paying Agent), it shall forthwith notify the Issuer, the Trustee and the other Paying Agents thereof. If the Principal Paying Agent or the CMU Lodging and Paying Agent, as the case may be, subsequently receives notification of such payment instructions or payment of the amount due, it shall forthwith notify the Issuer, the Trustee and the Paying Agents thereof.
Failure to confirm payment instructions. If the Principal Paying Agent or the CMU Lodging and Paying Agent, as the case may be, has not, by 12.00 p.m. (noon) (Local Time) on the due date of any payment received the full amount payable under Clause 7.1 (Relevant Issuer or the Guarantor (in respect of the Guaranteed Notes) to pay Principal Paying Agent or CMU Lodging and Paying Agent), it shall forthwith notify the Relevant Issuer and the Guarantor (in respect of the Guaranteed Notes), the Trustee and the other Paying Agents thereof. If the Principal Paying Agent or the CMU Lodging and Paying Agent, as the case may be, subsequently receives notification of such payment instructions or payment of the amount due, it shall forthwith notify the Relevant Issuer, the Guarantor (in respect of the Guaranteed Notes), the Trustee and the Paying Agents thereof.
Failure to confirm payment instructions. If any payment provided for by Clause 7.1 (Issuer to pay Fiscal Agent) and 7.2 (Xxxxxx and time of payment) is made late but otherwise under the terms of this Agreement, the Agents will nevertheless act as Agents. However:
Failure to confirm payment instructions. If the Fiscal Agent has not:
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Failure to confirm payment instructions. ‌ If the Fiscal Agent has not, by 12.00 noon (Local Time) on the second Local Banking Day before the due date of any payment to it under Clause 7.1 (Issuer to pay Fiscal Agent), received confirmation of the relevant payment instructions referred to in Clause 7.2 (Xxxxxx and Time of Payment), it shall forthwith notify the Issuer and each other Paying Agent. If the Fiscal Agent subsequently receives confirmation of such payment instructions, it shall forthwith notify the Issuer and each other Paying Agent.
Failure to confirm payment instructions. If the Principal Paying Agent has not, by the relevant date and time set out in Clause 7.2 (Xxxxxx and time of payment), received confirmation of the relevant payment instructions referred to in Clause 7.2 (Xxxxxx and time of payment), it shall forthwith notify the Issuer, the Note Trustee, the Registrar and each other Paying Agent. If the Principal Paying Agent subsequently receives confirmation of such payment instructions, it shall forthwith notify the Issuer, the Note Trustee, the Registrar and each other Paying Agent.

Related to Failure to confirm payment instructions

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

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