Request for Disbursement. If the Loan will be disbursed from an Escrow Account, or directly by Lender, Contractor will deliver to Lender or Xxxxxx’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. Xxxxxx may rely on my statements and Contractor’s statements in the Request for Disbursement and on the invoices and lien waivers submitted by Contractor. Xxxxxx 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. 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.
1.2 The Borrower shall, at least fifteen (15) Business Days prior to the intended date of Disbursement, submit to the JBIC Agent a duly completed Request for Disbursement substantially in the form of Schedule 1 to this Annex A signed by the Borrower and accompanied by a duly completed and signed Statement of Expenditures substantially in the form of Schedule 2 to this Annex A.
1.3 The Statement of Expenditures shall include the expenditures already paid by the Borrower as Project Costs or estimated to be paid through the relevant Disbursement Date. The Statement of Expenditures may also include the expenditures that are scheduled to be paid by the Borrower during the ninety (90) day period after the date of the relevant Statement of Expenditures (the "Estimated Expenditures"), provided that should any Statement of Expenditures include the Estimated Expenditures, the Borrower shall submit to the JBIC Agent the revised relevant Statement of Expenditures promptly after such period.
1.4 In the event that any expenditure shown in a Statement of Expenditures is incurred in a currency other than the Eligible Currency, such amounts shall be converted into the Eligible Currency at a rate of exchange reasonably chosen by the Borrower and used by the Borrower for the preparation of its financial statements, as set forth in the Statement of Expenditures.
1.5 The Request for Disbursement and the Statement of Expenditures shall be reviewed by the JBIC Agent as to its compliance with the provisions of this Agreement. If the Request for Disbursement will result in breach of any provision of this Agreement, the JBIC Agent, after consultation with JBIC, may reject such Request for Disbursement.
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. 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.
Request for Disbursement. Landlord shall provide to Tenant and Co-tenant in advance, a written request for disbursement, in the form attached hereto as Exhibit E, and copies of invoices describing the work done and evidencing payment of such costs.
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. The Authority shall properly execute, complete and deliver to DCCD a Request for Disbursement as set forth in Section 2.3 above;
