Payments by Issuer. All amounts payable by the Issuer under this Section 4.3 will be payable according to the priority of payments in Section 8.2 of the Indenture.
Payments by Issuer. (i) All payments to be made by the Note Parties hereunder and the other Note Documents shall be made without condition or deduction for any counterclaim, defense, recoupment or setoff. All payments in respect of the principal amount of any Note shall be accompanied by payment of accrued interest on the principal amount being repaid or prepaid. Except as otherwise expressly provided herein, all such payments shall be made to the Administrative Agent, for the account of the respective Purchasers to which such payment is owed, at the Administrative Agent’s Principal Office in immediately available funds not later than 12:00 noon (New York City time) on the date specified herein. All amounts received by the Administrative Agent after such time on any date shall be deemed to have been received on the next succeeding Business Day and any applicable interest or fees shall continue to accrue. The Administrative Agent will promptly distribute to each applicable Purchaser its ratable share (or other applicable share as provided herein) of such payment in like funds as received by wire transfer to such Purchaser’s applicable lending office (or otherwise distribute such payment in like funds as received to the Person or Persons entitled thereto as provided herein). If any payment to be made by the Note Parties shall fall due on a day that is not a Business Day, payment shall be made on the next succeeding Business Day and such extension of time shall be reflected in the computation of the payment of interest or fees, as the case may be; provided that, if such next succeeding Business Day would fall after the applicable Maturity Date, payment shall be made on the immediately preceding Business Day. Except as otherwise expressly provided herein, all payments hereunder or under any other Note Document shall be made in Dollars.
(ii) Administrative Agent may deem any payment by or on behalf of Issuer hereunder that is not made in same day funds prior to 12:00 p.m. (New York City time) to be a non-conforming payment. Any such payment shall not be deemed to have been received by Administrative Agent until the later of (i) the time such funds become available funds, and (ii) the applicable next Business Day. Administrative Agent shall give prompt written (which may be through electronic means) notice to the Issuer and each applicable Purchaser if any payment is non-conforming. Any non-conforming payment may constitute or become a Default or Event of Default in accordance with...
Payments by Issuer. In order to provide for the payment of interest and principal in respect of the Notes, the Issuer shall pay to the Principal Paying Agent or otherwise cause it to receive an amount which is equal to the amount of principal and interest then falling due in respect of the Notes.
Payments by Issuer. THE PRINCIPAL AMOUNT OF THIS NOTE OUTSTANDING MAY BE LESS THAN THE AMOUNT SET FORTH IN SCHEDULE A. THE ISSUER SHALL ONLY BE LIABLE TO THE HOLDER OF THIS NOTE FOR THE AMOUNT LISTED ON THE REGISTER ABSENT MATHEMATICAL ERROR. THE HOLDER ACKNOWLEDGES AND AGREES BY THE ACCEPTANCE OF THIS NOTE THAT THE AMOUNT SET FORTH ON THE REGISTER SHALL BE THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE ABSENT MATHEMATICAL ERROR.
