Request for Ex-Im Bank Approval. Ex-Im Bank will consider approval of a Guarantee with respect to each proposed financing transaction for which the Lender has submitted (i) a fully completed application in the form of Annex A hereto (a “Request for Ex-Im Bank Approval”); and (ii) a fully completed Ex-Im Bank “Preliminary Commitment and Final Commitment Application Form” (an “Ex-Im Bank Application”); provided that such proposed financing transaction satisfies the terms and conditions provided herein, including, without limitation, the Guarantee eligibility requirements set forth in Section 3. The Lender may only request a Comprehensive Guarantee with respect to a proposed financing of a Foreign Currency Credit if the Lender and Ex-Im Bank have entered into an MGA Foreign Currency Supplement and all conditions to the effectiveness of this Agreement and such supplement have been satisfied. The Lender may only request approval of a Political Risk Guarantee with respect to a proposed financing of a Buyer Credit if the Lender and Ex-Im Bank have entered into an MGA Political Risk Supplement and all conditions to the effectiveness of this Agreement and such supplement have been satisfied.

Request for Ex-Im Bank Approval. Ex-Im Bank will consider approval of a Guarantee with respect to each proposed financing transaction for which the Lender has submitted (A) a fully completed application in the form of Annex A hereto (a “Request for Ex-Im Bank Approval”) and (B) a fully completed Ex-Im Bank “Preliminary Commitment and Final Commitment Application Form” (an “Ex-Im Bank Application”); provided that such proposed financing transaction satisfies the terms and conditions provided herein, including, without limitation, the Guarantee eligibility requirements set forth in Section 3. The Lender may only request approval of a Political Risk Guarantee with respect to a proposed financing of a Buyer Credit if the Lender and Ex-Im Bank have entered into an MGA Political Risk Supplement and all conditions to the effectiveness of such agreement have been satisfied. The Lender may only request approval of a Comprehensive Guarantee with respect to a proposed financing of a Supplier Credit or Foreign Currency Credit if the Lender and Ex-Im Bank have entered into an MGA Supplier Credit Supplement or MGA Foreign Currency Supplement, as applicable, and all conditions to the effectiveness of the relevant agreement have been satisfied. The Lender may only request approval of a Political Risk Guarantee with respect to a proposed financing of a Supplier Credit if the Lender and Ex-Im Bank have entered into both an MGA Political Risk Supplement and an MGA Supplier Credit Supplement, and all conditions to the effectiveness of such agreements have been satisfied.

Request for Ex-Im Bank Approval. Ex-Im Bank will consider approval of a Guarantee with respect to each proposed lease financing transaction for which the Lessor has submitted (i) a fully completed application in the form of Annex A hereto (a “Request for Ex-Im Bank Approval”); and (ii) a fully completed Ex-Im Bank “Application for Medium-Term Insurance or Guarantee” or such other form that Ex-Im Bank shall require from time to time (an “Ex-Im Bank Application”);

Request for Ex-Im Bank Approval. Ex-Im Bank will consider approval of a Foreign Currency Guarantee with respect to each proposed lease financing transaction for which the Lessor has submitted, pursuant to Section 2.01(a) of the Master Guarantee Agreement, a fully completed application in the form of Annex A to this Agreement (“Request for Ex-Im Bank Foreign Currency Approval (Medium Term Finance Lease)”), together with any other materials required pursuant to such Section 2.01(a), and a fully completed Ex-Im Bank “Application for Medium-Term Insurance or Guarantee ” or such other form that Ex-Im Bank shall require from time to time (an “Ex-Im Bank Application”); provided that such proposed financing transaction satisfies the terms and conditions provided herein, including, without limitation, the Guarantee eligibility requirements set forth in Section 3. A Foreign Currency Guarantee of the relevant Credit with respect to each Transaction shall be evidenced by Ex-Im Bank's issuance, pursuant to Section 2.01(b) of the Master Guarantee Agreement, of an Ex-Im Bank Approval in the form of Annex B to this Agreement.

Request for Ex-Im Bank Approval. Ex-Im Bank will consider approval of a Foreign Currency Guarantee with respect to each proposed financing transaction for which the Lender has submitted, pursuant to Section 2.01(a) of the Master Guarantee Agreement, a fully completed applicationin the form of Annex A to this Agreement (“Request for Ex-Im Bank Approval-Foreign Currency (Medium Term Credits)”), together with any other materials required pursuant to such Section 2.01(a), and a fully completed Ex-Im Bank “Preliminary Commitment and Final Commitment Application Form” (“Ex-ImBank Application”); provided that such proposed financing transaction satisfies the terms and conditions provided herein, including, without limitation, the Guarantee eligibility requirements set forth in Section 3. A Foreign Currency Guarantee of the relevant Credit with respect to each Transaction shall be evidenced by Ex-Im Bank's issuance, pursuant to Section 2.01(b) of the Master Guarantee Agreement, of an Ex-Im Bank Foreign Currency Approval in the form of Annex B to this Agreement.

Related to Request for Ex-Im Bank Approval

Request for Extension Upon request, the Department may extend the time allowed for both a response to the Letter of Concern and a Corrective Action Plan depending upon the nature of the deficiency. The Provider shall request an extension of time in writing from the Department’s designated representative. The written request shall contain a justification and proposed extension period.
Requests for Extension The Borrower may, by notice to the Administrative Agent (who shall promptly notify the Lenders) not earlier than 90 days and not later than 35 days prior to an anniversary of the Closing Date (each, an “Applicable Anniversary Date”), request that each Lender extend such Lender’s Maturity Date for an additional year from the Maturity Date then in effect for such Lender hereunder (such Lender’s “Existing Maturity Date”). The Borrower may request such an extension no more than two times.
For E-bidding The auctioneer and the Bank’s solicitor shall sign all 5 copies of contract first, right after the auction. The successful E-bidder must to come to the ESZAM AUCTIONEER SDN BHD main office in Seremban to sign the Contract of Sale within two (2) working days after the auction date.
Requirements for E- Bidders 3.1. For Individual/ Joint E-Bidders, the following documents shall be uploaded during online registration; 3.1.1. Copy of Identification Documents (both sides) 3.1.2. Evidence of deposit payment 3.2. For Agent acting for Individual/ Joint Online Bidders, the following documents shall be uploaded during online registration; 3.2.1. Copy of Identification Documents (both sides) of Individual/ Joint Online Bidder 3.2.2. Copy of Identification Documents (both sides) of Agent 3.2.3. Copy of letter of authorization to bid 3.2.4. Evidence of deposit payment 3.3. For Company, the following documents shall be uploaded during online registration: 3.3.1. Copy of Identification Documents (both sides) of the representative. 3.3.2. Copy of letter of authorization to bid under the Company’s Letter Head 3.3.3. Form 24; Form 44; Form 49 (or their equivalent forms under the Companies Act 2016)
Credit for Experience 33.01 Credit for nursing experience will be credited on the following basis: (a) The Employer will credit a newly hired regular full-time nurse with one (1) annual service increment for each completed year of related experience up to the after eight (8) years step of the salary grid and credit a regular part-time nurse, up to the after twelve thousand (12,000) hours step, based on substantiated hours worked. (b) If there has been a break in excess of two years in the nurses’ full-time or part-time employment, then the number of increments to be provided shall be at the discretion of the Employer. 33.02 In order to receive credit for experience it is the nurse’s responsibility to provide the Employer with verification satisfactory to the Employer, of previous related experience during her probationary period. Should a nurse fail to provide such satisfactory verification during her probation she shall forfeit the provisions of this Article. 33.03 Once established consistent with the above provisions, credit for recent related experience will be retroactive to the new nurses date of hire. 33.04 Nurses on staff prior to the signing of this agreement, will be credited with experience as set out under this Article, effective the first full pay period following the date the Employer has confirmed entitlement to such increment, subject to 33.02 above.
Requests for Exclusion (Opt-Outs) 8.5.1 Class Members who wish to exclude themselves (opt-out of) the Class Settlement must send the Administrator, by fax, email, or mail, a signed written Request for Exclusion not later than 60 days after the Administrator mails the Class Notice (plus an additional 14 days for Class Members whose Class Notice is re-mailed). A Request for Exclusion is a letter from a Class Member or his/her representative that reasonably communicates the Class Member’s election to be excluded from the Settlement and includes the Class Member’s name, address and email address or telephone number. To be valid, a Request for Exclusion must be timely faxed, emailed, or postmarked by the Response Deadline. 8.5.2 The Administrator may not reject a Request for Exclusion as invalid because it fails to contain all the information specified in the Class Notice. The Administrator shall accept any Request for Exclusion as valid if the Administrator can reasonably ascertain the identity of the person as a Class Member and the Class Member’s desire to be excluded. The Administrator’s determination shall be final and not appealable or otherwise susceptible to challenge. If the Administrator has reason to question the authenticity of a Request for Exclusion, the Administrator may demand additional proof of the Class Member’s identity. The Administrator’s determination of authenticity shall be final and not appealable or otherwise susceptible to challenge. 8.5.3 Every Class Member who does not submit a timely and valid Request for Exclusion is deemed to be a Participating Class Member under this Agreement, entitled to all benefits and bound by all terms and conditions of the Settlement, including the Participating Class Members’ Releases under Paragraphs 6.2 and
Requests for Exclusion 9.1 The provisions of this section shall apply to any request by a Class Member for exclusion from the Class. 9.2 Any Class Member may make a request for exclusion by submitting such request in writing as set forth in the Notice. 9.3 Any request for exclusion must be submitted no later than the date specified in the Court’s preliminary approval order. 9.4 Any request for exclusion shall (i) state the Class Member’s full name and current address, (ii) provide the model year and Vehicle Identification Number (“VIN”) of his/her/its Class Vehicle(s) and the approximate date(s) of purchase or lease, and (iii) specifically and clearly state his/her/its desire to be excluded from the Settlement and from the Class. 9.5 Failure to comply with these requirements and to timely submit the request for exclusion will result in the Class Member being bound by the terms of the Settlement Agreement. 9.6 Any Class Member who submits a timely request for exclusion may not file an objection to the Settlement and shall be deemed to have waived any rights or benefits under this Settlement Agreement. 9.7 The Settlement Administrator shall report the names of all Class Members who have submitted a request for exclusion to the Parties on a weekly basis, beginning 30 days after the Notice Date. 9.8 Co-Lead Class Counsel represent and warrant that they have no other agreements with other counsel respecting Class Members, including any agreements with respect to referring, soliciting, or encouraging any Class Members to request to be excluded (or “opt out”) from this agreement. 9.9 Upon certification of the Class in connection with the Preliminary Approval of this agreement, Co-Lead Class Counsel agree to seek in the Preliminary Approval Order from the Court a provision encouraging all written communications to multiple Class Members with respect to this Agreement to be reviewed and approved by Co-Lead Class Counsel and the Court, and Co- Lead Class Counsel agree to abide by that provision as may be required by the Court.
REQUESTS FOR FLEXIBLE WORKING ARRANGEMENTS 49.1 Employee may request change in working arrangements s.65 of the Act. Note 1: Section 65 of the Act provides for certain Employees to request a change in their working arrangements because of their circumstances, as set out in s.65(1A).
Registration for E - Bidders 4.1. Parties who are interested to participate in public auction as (“E-Bidders”) may do so by logging on to the Auctioneer’s website and register as a user. 4.2. E- Bidders shall provide true, current and accurate information to register as a user.
Request for Review Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

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