Common use of Notes and Payments Clause in Contracts

Notes and Payments. The Borrower’s obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note in form and content acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “Notes”, and each a “Note”). The Borrower is to make each payment which it is required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank and all security and other instruments and documents relating hereto and thereto (this Agreement, the Supplements, the Notes, Interest Rate Agreements provided by CoBank, and all such instruments and documents, including, without limitation, all security and guarantee documents described in Section 5 of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from time to time, collectively, at any time, the “Loan Documents”) by wire transfer of immediately available funds, by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] for advice to and credit of CoBank (or to such other account as CoBank may direct by notice). The Borrower shall give CoBank telephonic notice no later than 12:00 noon Central time of its intent to pay by wire. Funds received by wire before 3:00 p.m. Central time shall be credited on the day received and funds received by wire after 3:00 p.m. Central time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx 000, Xxxxxx, Xxxxxxxx 00000-0000 (or to such other place as CoBank may direct by notice). Credit for payment by check will not be given until the later of: (i) the day on which CoBank receives immediately available funds; or (ii) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due.

Notes and Payments. The Borrower’s obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note in form and content acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “Notes”, ,” and each a “Note”). The Borrower is to shall make each payment which it is required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank and all security and other instruments and documents relating hereto and thereto (this Agreement, the Supplements, the Notes, the Interest Rate Agreements provided by CoBank, any instruments or documents related to any cash management or other bank product provided by CoBank to the Borrower or any other Loan Party (as hereinafter defined in Subsection 4(A)) and all such instruments other instruments, documents and documentsagreements executed and delivered at any time in connection with the Loans and other transactions contemplated by this Agreement or any Supplement, includingincluding all security, without limitation, all security negative pledge and guarantee documents described in Section 5 of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from time to timeand all perfection and diligence certificates, collectively, at any time, the “Loan Documents”) by wire transfer of immediately available funds, by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] 300000000 for advice to and credit of CoBank (or to such other account as CoBank may direct by notice). The Borrower shall give CoBank telephonic notice no later than 12:00 noon Central Eastern time of its intent to pay by wire. Funds received by wire before 3:00 p.m. Central Eastern time shall be credited on the day received and funds received by wire after 3:00 p.m. Central Eastern time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx Dxxxxxxxxx 000, Xxxxxx, Xxxxxxxx 00000-0000 (or to such other place as CoBank may direct by notice). Credit for payment by check will not be given until the later of: (i) the day on which CoBank receives immediately available funds; or (ii) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due. “Interest Rate Agreement” means any interest rate swap, hedge, cap, collar or similar agreement or arrangement, in form and content acceptable to CoBank, designed to protect the Borrower against fluctuations in interest rates.

Notes and Payments. The Borrower’s Borrowers' obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note in form and content acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “"Notes”", and each a “"Note”"). The Borrower is to Borrowers shall make each payment which it is they are required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank the Notes and all security and other instruments and documents relating hereto and thereto (this Agreementsuch agreements, the Supplements, the Notes, Interest Rate Agreements provided by CoBank, and all such instruments and documents, including, without limitation, all security and guarantee documents described in Section 5 of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from for time to time, collectively, at any time, the “"Loan Documents”") by wire transfer of immediately available funds, funds or by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] 000000000 for advice to and credit of CoBank (or to such other account as CoBank may direct by notice). The Borrower Borrowers shall use their best efforts to give CoBank telephonic notice no later than 12:00 noon Central Eastern time of its their intent to pay by wire. Funds received by wire before 3:00 p.m. Central Eastern time shall be credited on the day received and funds received by wire after 3:00 p.m. Central Eastern time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx 000, Xxxxxx, Xxxxxxxx 00000-0000 (or to such other place as CoBank may direct by notice). Credit for payment by check will not be given until the later of: (i) the day on which CoBank receives immediately available funds; or (ii) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due.

Notes and Payments. The Borrower’s 's obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note in form and content acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “Notes”"NOTES", and each each, a “Note”"NOTE"). The Borrower is to shall make each payment which it is required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank the Notes and all security and other instruments and documents relating hereto and thereto (this Agreementsuch agreements, the Supplements, the Notes, Interest Rate Agreements provided by CoBank, and all such instruments and documents, including, without limitation, all security and guarantee documents described in Section 5 of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from for time to time, collectively, at any time, the “Loan Documents”"LOAN DOCUMENTS") by wire transfer of immediately available funds, funds or by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] 307088754 for advice to and credit of CoBank (or to such other account as CoBank accounx xx XxXxnk may direct by notice). The Borrower shall give CoBank telephonic notice no later than 12:00 noon Central Eastern time of its intent to pay by wire. Funds received by wire before 3:00 p.m. Central Eastern time shall be credited on the day received and funds received by wire after 3:00 p.m. Central Eastern time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx 000Department 167, XxxxxxDenver, Xxxxxxxx 00000Colorado 80291-0000 0167 (or to such other place as CoBank may direct by noticeax XxXxxx xxx xxxxxx xx xxxxxx). Credit for Xxxxxx xxx payment by check will not be given until the later of: (i) the day on which CoBank receives immediately available funds; or (ii) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due.

Notes and Payments. The Borrower’s Borrowers' obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note in form and content Master Loan Agreement/Globe/Interstate/Valley MLA No. ML0883 acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “"Notes”", and each a “"Note”"). The Borrower is to Borrowers shall make each payment which it is they are required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank the Notes and all security and other instruments and documents relating hereto and thereto (this Agreementsuch agreements, the Supplements, the Notes, Interest Rate Agreements provided by CoBank, and all such instruments and documents, including, without limitation, all security and guarantee documents described in Section 5 of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from for time to time, collectively, at any time, the “"Loan Documents”") by wire transfer of immediately available funds, funds or by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] 000000000 for advice to and credit of CoBank (or to such other account as CoBank may direct by notice). The Borrower Borrowers shall use their best efforts to give CoBank telephonic notice no later than 12:00 noon Central Eastern time of its their intent to pay by wire. Funds received by wire before 3:00 p.m. Central Eastern time shall be credited on the day received and funds received by wire after 3:00 p.m. Central Eastern time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx 000, Xxxxxx, Xxxxxxxx 00000-0000 (or to such other place as CoBank may direct by notice). Credit for payment by check will not be given until the later of: (i) the day on which CoBank receives immediately available funds; or (ii) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due.

Notes and Payments. The Borrower’s obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note in form and content acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “Notes”, ,” and each a “Note”). The Borrower is to make each payment which it is required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank and all security and other instruments and documents relating hereto and thereto (this Agreement, the Supplements, the Notes, Interest Rate Agreements provided by CoBank, any instruments or documents related to any cash management or other bank product provided by CoBank to the Borrower or any other Loan Party (as hereinafter defined in Subsection 4(A)) and all such instruments other instruments, documents and documentsagreements executed and delivered at any time in connection with the Loans and other transactions contemplated by this Agreement or any Supplement, including, without limitation, all security and guarantee documents described in Section 5 and the Perfection and Diligence Certificate dated as of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from time to timethe date hereof, collectively, at any time, the “Loan Documents”) by wire transfer of immediately available funds, by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] 300000000 for advice to and credit of CoBank (or to such other account as CoBank may direct by notice). The Borrower shall give CoBank telephonic notice no later than 12:00 noon Central 11:00 a.m. Mountain time of its intent to pay by wire. Funds received by wire before 3:00 p.m. Central Mountain time shall be credited on the day received and funds received by wire after 3:00 p.m. Central Mountain time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx Dxxxxxxxxx 000, Xxxxxx, Xxxxxxxx 00000-0000 (or to such other place as CoBank may direct by notice). Credit for payment by check will not be given until the later of: (iA) the day on which CoBank receives immediately available funds; or (iiB) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due.. Master Loan Agreement/New Ulm Telecom, Inc. Loan No. RX0583

Notes and Payments. The Borrower’s obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note in form and content acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “Notes”, ,” and each a “Note”). The Borrower is to make each payment which it is required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank and all security and other instruments and documents relating hereto and thereto (this Agreement, the Supplements, the Notes, Interest Rate Agreements provided by CoBank, any instruments or documents related to any cash management or other bank product provided by CoBank to the Borrower or any other Loan Party (as hereinafter defined in Subsection 4(A)) and all such instruments other instruments, documents and documentsagreements executed and delivered at any time in connection with the Loans and other transactions contemplated by this Agreement or any Supplement, including, without limitation, all security and guarantee documents described in Section 5 and the Perfection and Diligence Certificate dated as of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from time to timethe date hereof, collectively, at any time, the “Loan Documents”) by wire transfer of immediately available funds, by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] 300000000 for advice to and credit of CoBank (or to such other account as CoBank may direct by notice). The Borrower shall give CoBank telephonic notice no later than 12:00 noon Central 11:00 a.m. Mountain time of its intent to pay by wire. Funds received by wire before 3:00 p.m. Central Mountain time shall be credited on the day received and funds received by wire after 3:00 p.m. Central Mountain time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx 000P.X. Xxx 000000, Xxxxxx, Xxxxxxxx 00000-0000 or delivered to CoBank by overnight service at 1000 Xxxxxxx Xxxxxx, Xxxxx Xxxxx 0, Xxxxxx, XX 00000 (or to such other place as CoBank may direct by notice). Credit for payment by check will not be given until the later of: (iA) the day on which CoBank receives immediately available funds; or (iiB) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due.

Notes and Payments. The Borrower’s 's obligation to repay the Loans made under each Supplement shall be evidenced by a promissory note (which may be part of such Supplement) in form and content acceptable to CoBank (such notes, as they may be amended, modified, supplemented, extended, restated or replaced from time to time, collectively, the “"Notes”", and each a “"Note”"). The Borrower is to shall make each payment which it is required to make under the terms of this Agreement, each Supplement, each Note, any Interest Rate Agreement (as hereinafter defined in this Section 3) provided by CoBank the Notes and all security and other instruments and documents relating hereto and thereto (this Agreementsuch agreements, the Supplements, the Notes, Interest Rate Agreements provided by CoBank, and all such instruments and documents, including, without limitation, all security and guarantee documents described in Section 5 of this Agreement or any Supplement to this Agreement, as they may be amended modified, supplemented, extended or restated from time to time, collectively, at any time, the “"Loan Documents”") by wire transfer of immediately available funds, funds or by check, or by automated clearing house (ACH) or by other similar cash handling processes as specified by separate agreement between the Borrower and CoBank. Wire transfers shall be made to ABA No. [omitted] 307088754 for advice to and credit of CoBank (or to such other account as CoBank accoxxx xx XxBank may direct by notice). The Borrower shall give CoBank telephonic notice no later than 12:00 noon Central Eastern time of its intent to pay by wire. Funds received by wire before 3:00 p.m. Central Eastern time shall be credited on the day received and funds received by wire after 3:00 p.m. Central Eastern time shall be credited on the next Business Day. Checks shall be mailed to CoBank, at Xxxxxxxxxx 000Department 167, XxxxxxDenver, Xxxxxxxx 00000Colorado 80291-0000 0167 (or to such other place as CoBank may direct by noticexx XxXxxx xxx xxxxxx xx xxxxxx). Credit for Xxxxxx xxr payment by check will not be given until the later of: (i) the day on which CoBank receives immediately available funds; or (ii) the next Business Day after receipt of the check. If any date on which a payment is due under any Loan Document is not a Business Day, then such payment shall be made on the next Business Day and such extension of time shall be included in the calculation of interest due.