Frequency of Cash Transfer Request. After the approval of each new Allocation and, subsequently, every twelve (12) months (or at such other frequency as the Secretariat, in consultation with the Trustee, and the Grant Agent may mutually decide), the Grant Agent shall submit, by email, facsimile or as otherwise agreed with the Trustee, a Cash Transfer Request to the Secretariat for its review and submission to the Trustee.
Appears in 6 contracts
Samples: Financial Procedures Agreement, Financial Procedures Agreement, Financial Procedures Agreement
Frequency of Cash Transfer Request. After the approval of each new Allocation and, subsequently, every twelve six (126) months (or at such other frequency as the Secretariat, in consultation with the Trustee, and the Grant Agent may mutually decide), the Grant Agent shall submit, by email, facsimile or as otherwise agreed with the Trustee, a Cash Transfer Request to the Secretariat for its review and submission to the Trustee.
Appears in 1 contract
Samples: Financial Procedures Agreement