Common use of Non-Payment Clause in Contracts

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three 3 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by by: (i) administrative or technical or administrative error; or (ii) a Disruption Event; and (b) payment is remedied made within three 3 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by by: (i) administrative or technical or administrative error; or (ii) a Disruption Event; and (b) payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor Any of the Obligors does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative errorerror affecting the transfer of funds despite timely payment instructions by the Obligor; and (b) payment is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three five Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three two Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: payment is made within 5 (afive) is caused by technical or administrative error; and (b) is remedied within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative errorerror and is remedied within three Business Days of the due date; andor (b) is caused by a Disruption Event and is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) such failure to pay is caused by due to administrative or technical or administrative error; and (b) error and payment is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents pursuant to this Agreement and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) error and payment is remedied made within three 5 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) payment is caused by technical or administrative error; and (b) is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, any Transaction Document unless the non-payment: (a) such failure to pay is caused by an administrative or technical error or administrative error; and (b) a Disruption Event, and payment is remedied made within three Business (3) Banking Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by pursuant to a Finance Document to which it under is a party at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by administrative or technical error or administrative error; and (b) a Disruption Event and payment is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents at the place at and in the manner required under the Finance Documents, unless the non-payment: currency in which it is expressed to be payable and (a) is if caused by technical or administrative error; and (b) the default is not remedied within three 3 Business Days of notice to the due dateCompany by the Facility Agent advising that the payment has not been made.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under a Finance Document at the Finance Documents place and in the manner required under the Finance Documentscurrency and funds in which it is expressed to be payable, unless the non-payment: failure to pay such amount is due solely to administrative or technical delays and such amount is paid within five (a5) is caused by technical or administrative error; and (b) is remedied within three Business Days of after a notice from the due dateFacility Agent.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three two Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-non payment: (a) is caused by administrative or technical or administrative error; and (b) is remedied within three Business Days (in the case of principal amounts due under this Agreement) and within five Business Days (in the case of any other amount due under this Agreement) of its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents at the place at and in the manner required under the Finance Documentscurrency in which it is expressed to be payable and, unless if the non-payment: (a) payment is caused solely by administrative or technical error, or administrative error; and (b) relates solely to non-payment of interest or fees, it is not remedied within three Business Days of the due dateDays.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by administrative or technical error or administrative error; and (b) a Disruption Event and payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents at the place at and in the manner required under the Finance Documents, unless the non-payment: currency in which it is expressed to be payable and (a) is if caused solely by technical or administrative error; and (b) is remedied within three the non-payment continues unremedied for 3 Business Days after notice of non-payment is received from the due dateAgent.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative errorerror in the banking system; and (b) payment is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) payment is caused by technical or administrative error; and (b) error and is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents (other than any amount payable by UPC Distribution under Clause 7.6(c) (Prepayment from disposal proceeds) of this Agreement) at the place at, and in the manner required under the Finance Documentscurrency in, which it is expressed to be payable, unless the non-payment: relevant amount is paid in full within one Business Day (ain the case of principal amounts) is caused by technical or administrative error; and (b) is remedied within three Business Days (in the case of other amounts) of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under an Obligor pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three five Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the Agent is satisfied that such non-payment: (a) payment is caused by due solely to administrative or technical errors or administrative error; and (b) delays in the transmission of funds and payment is remedied made within three Business Days days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents at the time, in the currency and in the manner required under specified in the Finance Documents, unless the non-payment: Documents and (a) is if caused by technical or administrative error; and (b) the failure to pay is not remedied within three five Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documentscurrency in which it is expressed to be payable, unless the non-paymentunless: (ai) its failure to pay is caused by technical or administrative error; and (bii) payment is remedied made within three five (5) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-payment: (a) currency in which it is expressed to be payable provided however that no Event of Default shall occur if its failure to pay is caused by an administrative or technical or administrative error; error which is outside its control and (b) , in each case, such payment is remedied made within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative errorerror in the automated cash transmission system; and (b) is remedied within three Business Days of the due datedate on which that Obligor is notified of non-receipt of payment by the Facility Agent.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by by: (i) administrative or technical or administrative error; and (bii) payment is remedied made within three 3 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressly payable unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three 3 (three) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressly payable unless the non-payment: payment is made within 3 (athree) is caused by technical or administrative error; and (b) is remedied within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) if failure to pay is caused by an administrative or technical or administrative errorerror in the case of principal and interest, payment is made within three Business Days of its due date; and (b) in the case of any other amount, payment is remedied made within three five Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-payment:currency in which it is expressed to be payable unless; (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three 2 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the any Finance Documents Document or Facility Agreement in the manner required under the Finance DocumentsDocuments or Facility Agreements, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) payment is caused by technical or administrative error; and (b) error or a Disruption Event and is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the Documents and such non-payment: (a) payment is caused by technical or administrative error; and (b) is not remedied within three four Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative errorerror or a Disruption Event; and (b) where such payment is a scheduled payment, is remedied within one Business Day of the due date; or (c) where such payment is on-demand, is remedied within three Business Days of the due datedate of demand.

Non-Payment. An Obligor does not pay on the due date date: (a) any amount of principal payable by it under the Finance Documents; or (b) any interest, fee or any other amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (ai) is caused by technical or administrative error; and (b) error and is remedied within three five Business Days of the due date; or (ii) is caused by a Disruption Event and is remedied within five Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under a Finance Document, at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) 23.1.1 that failure to pay is caused by administrative or technical error or administrative errora Disruption Event; and (b) 23.1.2 payment is remedied made in full within three 3 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under currency in which it is expressed to be payable unless such failure is solely the Finance Documentsresult of any bank or financial institution not promptly remitting a payment as instructed by that Obligor and if that Obligor has taken all reasonable steps to cause such payment to be made, unless the non-payment: (a) is caused period for the remedy of such payment failure shall be extended by technical or administrative error; and (b) is remedied within three five Business Days of the due dateDays.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents at the place and in the manner required under the Finance Documents, unless the non-payment: (a) currency in which it is caused by technical or administrative error; and (b) expressed to be payable and it is not remedied within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-paymentits failure to pay is caused by: (a) is caused by administrative or technical or administrative error; andor (b) a Disruption Event, and payment is remedied made within three two Business Days of the its due date.

Non-Payment. An Obligor does not pay or repay on the relevant due date any amount payable by it under or to be repaid pursuant to this Agreement or the other Finance Documents at the place at and in the manner required under the Finance Documents, currency in which it is expressed to be respectively payable unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) error and payment is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by an administrative or technical or administrative error; and (b) payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative errorerror by a bank in the transmission of funds; and (b) is remedied within three Business Days of the due date.

Non-Payment. An Obligor The Obligors does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under a Finance Document, at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) 26.1.1 that failure to pay is caused by administrative or technical error or administrative errora Disruption Event; and (b) 26.1.2 payment is remedied made in full within three 3 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documentssuch documents, unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and error and (b) payment is remedied made within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and error and payment is made within two (b2) is remedied within three Business Days of the its due date.

Non-Payment. ‌ An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documentssuch documents, unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and error and (b) payment is remedied made within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Transaction Document, at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) such failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three 7 Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three (3) Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-payment: (a) currency in which it is caused by technical or administrative error; and (b) expressed to be payable and such failure to pay is not remedied within three five (5) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents at the place at and in the manner required under currency in which it is expressed to be payable and, if the Finance Documents, unless the non-payment: (a) is failure to pay has been caused by an administrative or technical or administrative error; and (b) , the unpaid sum is remedied not paid in full within three five Business Days of notice from the due dateAgent.

Non-Payment. An Obligor does not pay on the due date (or within two Business Days of the due date where the failure to pay is for administrative or technical reasons) any amount payable by it under the Finance Closing Documents at the place at, and in the manner required under the Finance Documentscurrency in, unless the non-payment: (a) which it is caused by technical or administrative error; and (b) is remedied within three Business Days of the due dateexpressed to be payable.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (aA) its failure to pay is caused by administrative or technical or administrative error; and (bB) payment is remedied made within three five Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documentscurrency in which it is expressed to be payable, unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and reasons and payment is made within 3 (bthree) is remedied within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents at the time, in the currency and in the manner required under specified in the Finance DocumentsDocuments and, unless the non-payment: (a) is if caused by technical or administrative error; and (b) , the failure to pay is not remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the pursuant to a Finance Documents in the manner required under the Finance Documents, unless the non-paymentDocument unless: (ai) its failure to pay is caused by administrative or technical or administrative error; and (bii) payment is remedied made within three two Business Days of receiving notice that the payment was not made on its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documentscurrency in which it is expressed to be payable, unless the non-paymentits failure to pay is caused by: (a1) is caused by administrative or technical or administrative error; andor (b2) a Disruption Event, and payment is remedied made within three two Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) 17.2.1. is caused by technical or administrative error; and (b) 17.2.2. is remedied within three five (5) Business Days of the due date.

Non-Payment. An The Obligor does not pay on the due date any amount payable by it under the pursuant to a Finance Documents in the manner required under the Finance Documents, unless Document (except an amount the non-paymentpayment of which requires the Borrower to make a prepayment under Clause 8.8) at the place at and in the currency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) error and is remedied within three Business Days of the due date; or (b) is caused by a Disruption Event and is remedied within five Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by administrative or technical or administrative error; and (b) is remedied within three Business Days (in the case of principal amounts due under this Agreement) and within five Business Days (in the case of any other amount due under this Agreement) of its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) error and payment is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under in accordance with a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) payment is caused by technical or administrative error; and (b) is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by administrative or technical error or administrative error; and (b) a Disruption Event and payment is remedied made within three five Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three two (2) Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documentscurrency in which it is expressed to be payable, unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) error and payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, Documents unless the non-payment: (a) such failure to comply is caused by technical or administrative error; and (b) capable of remedy and is remedied within three 3 (three) Business Days of the due dateDays.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the any Finance Documents Document in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three Business Days of the due date.

Non-Payment. An Any Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) payment is caused by technical or administrative error; and (b) is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date (or within three Business Days of the due date where the failure to pay on the due date is for administrative or technical reasons) any amount payable by it under the Finance Documents at the place at and in the manner required under the Finance Documents, unless the non-payment: (a) currency in which it is caused by technical or administrative error; and (b) is remedied within three Business Days of the due dateexpressed to be payable.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative errorerror or a Disruption Event; and (b) is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date (or within three Business Days of the due date where the failure to pay is for administrative or technical reasons) any amount payable by it under the Finance Documents at the place at and in the manner required under the Finance Documents, unless the non-payment: (a) currency in which it is caused by technical or administrative error; and (b) is remedied within three Business Days of the due dateexpressed to be payable.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-paymentits failure to pay is caused by: (a) is caused by administrative or technical or administrative error; andor (b) a Disruption Event, and payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, Documents unless the non-payment: (a) is caused by technical or administrative errorerror and is remedied within three Business Days of the due date; andor (b) is caused by a Disruption Event and is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) payment is caused solely by technical or administrative error; and (b) error and is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document or Hedging Agreement at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by an administrative or technical or administrative error; andor (b) payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner and in the currency required under the Finance Documents, unless the non-payment: (a) 23.2.1 is caused by technical or administrative error; and (b) 23.2.2 is remedied within three five Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) error and payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it or him under the Finance Documents in the manner required under the Finance Documents, unless the non-paymentDocuments unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documents, currency in which it is expressed to be payable unless the non-payment: (a) its failure to pay is caused by by: administrative or technical or administrative error; and (b) or a Disruption Event, and payment is remedied made within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place and in the manner required under the Finance Documentscurrency in which it is expressed to be payable, unless the non-paymentits failure to pay is caused by: (a) is caused by 24.1.1. administrative or technical or administrative error; andor 24.1.2. a Disruption Event, and payment is made within 2 (btwo) is remedied within three Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Borrower Finance Documents in the manner required under the Finance Documents, such documents unless the non-payment: (a) its failure to pay is caused by administrative or technical error or administrative error; and a Disruption Event and (b) payment is remedied made within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused solely by technical or administrative errorerror by a bank in the transmission of funds; and (b) is remedied within three 3 Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) 17.2.1. is caused by technical or administrative error; and (b) 17.2.2. is remedied within three five (5) Business Days of the due date.. Table of Contents

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-payment: (a) is caused by technical or administrative error; and (b) is remedied within three Business Days of the due dategiving of a notice of non-payment by the Facility Agent.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-paymentcurrency in which it is expressed to be payable unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment of such amount is remedied made within three (3) Business Days of the its due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under the Finance Facility Documents in the manner required under the Finance Facility Documents, unless the non-payment: (a) payment is caused by technical or administrative error; and (b) error and is remedied within three Business Days of the due date.

Non-Payment. An Obligor does not pay on the due date any amount payable by it under pursuant to a Finance Document at the Finance Documents place at and in the manner required under the Finance Documents, unless the non-payment: (a) currency in which it is caused by technical or administrative error; and (b) expressed to be payable provided however that no Event of Default shall occur if a Disruption Event has occurred and such payment is remedied made within three Business Days of the due date.

Non-Payment. An A Relevant Obligor does not pay on the due date any amount payable by it under the Finance Documents in the manner required under the Finance Documents, unless the non-paymentDocuments unless: (a) its failure to pay is caused by administrative or technical or administrative error; and (b) payment is remedied made within three 5 Business Days of the relevant due date.