Procedures for Disbursement. Each Disbursement Request submitted by Developer to DSA shall be in accordance with the following procedures and deliveries:
Procedures for Disbursement. All funds that Docs In Progress receives for the Project must be payable to Docs In Progress and the payment must clearly indicate that it is designated for the Project. Docs In Progress will disburse funds only after deposits have cleared and at least one (1) week after the funds have been deposited. The Project Director may make only one request for funds disbursement in each calendar quarter as outlined in the Guidelines. Docs In Progress authorizes the Project Director to incur expenditures but only to the extent that the expenses do not exceed the total funds for the Project held by Docs In Progress. The Project Director agrees to use all funds received from Docs In Progress solely for legitimate expenses of the Project and to account fully for the disbursement of these funds by providing supporting invoices and receipts to document expenses. Docs In Progress reserves the right to withhold payment of funds until adequate proof of expenditures is received. In the event that any expenses are paid directly by Docs In Progress, it will obtain authorization from the Project Director before paying these expenses with Project funds.
Procedures for Disbursement. The Escrow Agent shall hold the Shares for the exclusive benefit of Parent and the Company Stockholders, as provided in this Escrow Agreement, and shall disburse the Shares only in accordance with the following terms and conditions:
Procedures for Disbursement. The Escrow Agent shall hold the Shares for the exclusive benefit of Digital Insight and the Company Shareholders, as provided in this Escrow Agreement, and shall disburse the Shares only in accordance with the following terms and conditions:
Procedures for Disbursement. Disbursements of the Sinking Fund Collateral Account Funds in accordance with the provisions of this Section 2 shall be made in same day available funds by the Collateral Agent in Dollars. Notwithstanding anything to the contrary contained herein or in the Credit Documents, in no event shall the amount withdrawn from the Sinking Fund Collateral Account and disbursed in accordance with this Section 2 plus the aggregate original amount of all Term Loans exceed $32,140,113.50.
Procedures for Disbursement. The Escrow Agent shall hold the Deposit for the exclusive benefit of Guilford and ProQuest, as provided in this Escrow Agreement, and shall disburse the Deposit to Guilford and/or ProQuest only in accordance with the following terms and conditions:
Procedures for Disbursement. Subject to the terms and provisions of this Agreement, including without limitation, Section 1.12 hereof, all Disbursements shall be made from time to time as construction progresses upon written application of Developer pursuant to a Disbursement Request-Public Costs or Disbursement Request - Non-Public Costs, as applicable, in the forms attached hereto as Exhibit “_” and Exhibit “_”. Subject to terms and provisions of this Agreement, Developer shall file Disbursement Requests with the City no more frequently than once per month covering Work performed since the prior Disbursement Request. The City will have no obligation to make any Disbursement (a) unless the City is satisfied, in its reasonable discretion, that all conditions precedent to the making of such Disbursement have been satisfied, including without limitation, Section 1.12, Article X hereof and the terms and provisions of the City Loan Documents with respect to City Loan Advances; or (b) if an Event of Default has occurred and is continuing.
Procedures for Disbursement. Each Disbursement Request submitted by Xxxxxx-Read to City shall be in accordance with the following procedures and deliveries:
Procedures for Disbursement. Subject to the terms and provisions of this Agreement, all Disbursements shall be made from time to time as construction progresses upon written application of Developer pursuant to a Disbursement Request-Public Costs or Disbursement Request - Non-Public Costs, as applicable. Subject to terms and provisions of this Agreement, Developer shall file Disbursement Requests with the City no more frequently than once per month covering Work performed since the prior Disbursement Request. The City will have no obligation to make any Disbursement (a) unless the City is satisfied, in its reasonable discretion, that all conditions precedent to the making of such Disbursement have been satisfied, including without limitation Article X hereof and the terms and provisions of the City Loan Documents with respect to City Loan Advances; or (b) if an Event of Default has occurred and is continuing.
Procedures for Disbursement. Developer shall apply for disbursements in accordance with the terms of this Agreement from time to time in order to complete the improvements described herein. Upon compliance with the terms of this Agreement, City shall disburse in accordance with each request for disbursement submitted by Developer from time to time (each, a "Disbursement Request"). The Construction Plans are attached hereto as Exhibit B. The cost for design and construction is attached hereto as Exhibit C. Each Disbursement Request submitted by Developer to City shall be in accordance with the following procedures and deliveries:
