Request for Disbursement. If the Loan will be disbursed from an Escrow Account, or directly by Lender, Contractor will deliver to Lender or Lender’s escrow agent: (i) a Request for Disbursement, properly completed, and signed by me and the Contractor; (ii) the invoices for the Work; (iii) unconditional lien waivers from Contractor and from Suppliers for all Work covered by the Request for Disbursement; and (iv) all other required information described in the Request for Disbursement. Lender may rely on my statements and Contractor’s statements in the Request for Disbursement and on the invoices and lien waivers submitted by Contractor. Lender does not have to verify any of that information. The funds obtained with the Request for Disbursement will be used to pay for the Work described in the Request for Disbursement.
Request for Disbursement. 1. Project Name:
Request for Disbursement. Annex B (Request for Disbursement) to the Loan Agreement is herewith amended and now reads as per the respective Annex B attached to this Amendment No. 1.
Request for Disbursement. Within 90 days following the end of each Fiscal Year, starting with Fiscal Year 2, the Recipient shall provide Ontario with a Request for Disbursement. Ontario will have no obligation to pay the Disbursement and re- serves the right to cancel the Grant in its sole discretion if the Recipient has not requested the Disbursement within the required 90 day period.
Request for Disbursement. 1.1 Simultaneously with the execution of this Agreement, the Borrower shall deliver to JBIC and the JBIC Agent a proposed schedule of disbursement for the JBIC Loan substantially in the form of Schedule 4 to this Annex A.
Request for Disbursement. A Request for Disbursement complying with the provisions of this Agreement and the Indenture.
Request for Disbursement. A Request for Disbursement complying with the requirements hereof;
Request for Disbursement. A completed Request for Disbursement signed by Borrower in a format acceptable and certified to Bank, setting forth the amount of Loan proceeds desired, together with such certifications and additional information as Bank may require.
Request for Disbursement. A statement from the MSD, in the form attached hereto as Exhibit B, requesting an amount of Transportation Funds to be disbursed to the MSD for reimbursement of Reimbursable Project Costs.
Request for Disbursement. All disbursements of proceeds shall be subject to receipt by Serve New Mexico Commission of claims for disbursement submitted by the Grantee. Claims for disbursement (“claims”) shall be in form and content acceptable to the Commission. Each requisition shall be submitted to the Commission according to the schedule shown in Article 6.10.
