Common use of Payments Following Demand on Ex-Im Bank Clause in Contracts

Payments Following Demand on Ex-Im Bank. In the event that the Lender or any Noteholder receives from any party other than Ex-Im Bank a payment under or related to any Note, any Credit Agreement or any Security (a “Non-Ex-Im Bank Payment”) with respect to any Credit: (a) After the date of demand on Ex-Im Bank by the Lender pursuant to Section 8.02 but prior to the date of Ex-Im Bank’s first payment under this Agreement, the Lender or the Noteholder, as the case may be, shall promptly but in no event later than five (5) Business Days after receipt notify Ex-Im Bank of the date and amount of such Non-Ex-Im Bank Payment and such payment shall be applied in accordance with the application of payments provisions of the relevant Credit Agreement.

Payments Following Demand on Ex-Im Bank. In the event that the Lender or any Noteholder receives from any party other than Ex-Im Bank a payment under or related to any Note, any Credit Agreement or any Security (a “Non-Ex-Im Bank Payment”) with respect to any Credit: (a) After the date of demand on Ex-Im Bank by the Lender pursuant to Section 8.02 but prior to the date of Ex-Im Bank’s 's first payment under this Agreement, the Lender or the Noteholder, as the case may be, shall promptly but in no event later than five (5) Business Days after receipt notify Ex-Im Bank of the date and amount of such Non-Ex-Im Bank Payment and such payment shall be applied in accordance with the application of payments provisions of the relevant Credit AgreementSection 2.09.

Payments Following Demand on Ex-Im Bank. In the event that the Lender Agent or any Noteholder Lender receives from any party other than Ex-Im Bank a payment under or related to any Note, any Credit Agreement or any Security (a “Non-Ex-Im Bank Payment”) with respect to any Credit: (a) After the date of demand on Ex-Im Bank by the Lender Agent pursuant to Section 8.02 but prior to the date of Ex-Im Bank’s first payment under this Agreement, the Lender Agent shall, or shall make reasonable efforts to cause the Noteholderrelevant Lenders to, as the case may be, shall promptly but in no event later than five (5) Business Days after receipt notify Ex-Im Bank of the date and amount of such Non-Non- Ex-Im Bank Payment and such payment shall be applied in accordance with the application of payments provisions of the relevant Credit Agreement.

Payments Following Demand on Ex-Im Bank. In the event that the Lender Lessor or any Noteholder Interestholder receives from any party other than Ex-Im Bank a payment under or related to any NoteLease Supplement, any Credit Lease Agreement or any Security (a “Non-Ex-Im Bank Payment”) with respect to any Credit: (a) After the date of demand on Ex-Im Bank by the Lender Lessor pursuant to Section 8.02 but prior to the date of Ex-Im Bank’s 's first payment under this Agreement, the Lender Lessor or the NoteholderInterestholder, as the case may be, shall promptly but in no event later than five (5) Business Days after receipt notify Ex-Im Bank of the date and amount of such Non-Ex-Im Bank Payment and such payment shall be applied in accordance with the application of payments provisions of the relevant Credit AgreementSection 2.09.

Payments Following Demand on Ex-Im Bank. In the event that the Lender or any Noteholder receives from any party other than Ex-Im Bank a payment under or related to any Note, any Credit Agreement or any Security (a “Non-Ex-Im Bank Payment”) with respect to any Credit: (a) After the date of demand on Ex-Im Bank by the Lender pursuant to Section 8.02 but prior to the date of Ex-Im Bank’s first payment under this Agreement, the Lender shall (or shall cause the Noteholder, as the case may be, shall relevant Noteholder to) promptly but in no event later than five (5) Business Days after receipt notify Ex-Im Ex- Im Bank of the date and amount of such Non-Ex-Im Bank Payment and such payment shall be applied in accordance with the application of payments provisions of the relevant Credit Agreement.