Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Private Shelf Notes (each such request being herein called a “REQUEST FOR PURCHASE”). Each Request for Purchase shall be made to Prudential by telecopier and confirmed by nationwide overnight delivery service, and shall (i) specify the aggregate principal amount of Private Shelf Notes covered thereby, which shall not be less than $5,000,000 and shall not be greater than the Available Facility Amount at the time such Request for Purchase is made, (ii) specify the principal amounts, final maturities, principal prepayment dates and amounts and interest payment periods (quarterly in arrears) of the Private Shelf Notes covered thereby, (iii) specify the use of proceeds of such Private Shelf Notes, (iv) specify the proposed day for the closing of the purchase and sale of such Private Shelf Notes, which shall be a Business Day during the Issuance Period not more than thirty (30) days after the making of such Request for Purchase and in any event not less than three (3) days after any Acceptance with respect to such Request for Purchase under paragraph 2E, (v) specify the number of the account and the name and address of the depository institution to which the purchase prices of such Private Shelf Notes are to be transferred on the Private Shelf Closing Day for such purchase and sale, (vi) certify that the representations and warranties contained in paragraph 8 hereof are true on and as of the date of such Request for Purchase except to the extent of changes caused by the transactions herein contemplated and that there exists on the date of such Request for Purchase no Event of Default or Default (and that no Event of Default or Default shall arise as the result of the purchase and sale of such Private Shelf Notes), and (vii) be substantially in the form of EXHIBIT B attached hereto. Each Request for Purchase shall be in writing and shall be deemed made when received by Prudential.
Request for Purchase. 3 2D. Rate Quotes..........................................3 2E. Acceptance...........................................3 2F.
Request for Purchase. Such Purchaser shall have received a Request for Purchase as required under, and in strict conformity with, Section 2.01(d) (Requests for Purchase), together with evidence satisfactory to such Purchaser that each of the conditions to construction draws set forth in Section [●] ([●]) of the Construction Disbursement Agreement have been satisfied.
Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a "REQUEST FOR PURCHASE"). Exhibit B attached hereto. Each request for Purchase shall be in writing and shall be deemed made when received by Prudential.
Request for Purchase. The Company may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a “Request for Purchase”). Each Request for Purchase shall be made to Prudential by telecopier, electronic mail or overnight delivery service, and shall (i) specify the aggregate principal amount of Shelf Notes covered thereby, which shall not be less than $25,000,000 and not be greater than the Available Facility Amount at the time such Request for Purchase is made,
Request for Purchase. 3 2E. Rate Quotes. . . . . . . . . . . . . . . . . . . . . . . . . . .3 2F. Acceptance.. . . . . . . . . . . . . . . . . . . . . . . . . . .3 2G.
Request for Purchase. If the Operating Committee determines that a Triggering Event has occurred, then each affected Participant may exercise its Call Rights by submitting a request to purchase Spare Equipment to the Technical Committee. Each affected Participant will be entitled to purchase only enough Spare Equipment needed to restore the grid to a stable condition that can serve all load allowing for N minus zero (“N-0”) contingencies to exist. The Technical Committee will evaluate the request of each affected Participant and make a recommendation to the Operating Committee of which Spare Equipment, if any, from the Pool in the applicable Equipment Class should be purchased by each affected Participant. Based on the Technical Committee’s recommendation, the Operating Committee will determine which Spare Equipment, if any, from the Pool in the applicable Equipment Class should be purchased by each affected Participant, notice of which Spare Equipment (together with the Participant(s) that contributed the Spare Equipment) the Operating Committee will provide to each affected Participant and all other Participants in the applicable Equipment Class. The decision of the Operating Committee with respect to Spare Equipment, if any, which should be purchased by each affected Participant will be final and not subject to further review by the Operating Committee.
Request for Purchase. Paragraph 2D of the Agreement is hereby amended to (A) delete the word “and” from the end of clause (vi), (B) renumber the existing clause (vii) to become clause (viii), and (C) insert new clause (vii) that reads as follows:
Request for Purchase. The Co-Issuers may from time to time during the Issuance Period make requests for purchases of Shelf Notes (each such request being herein called a “Request for Purchase”). Each Request for Purchase shall be made to Prudential by facsimile or overnight delivery service, and shall (i) specify the aggregate principal amount of Shelf Notes covered thereby, which shall not be less than $5,000,000 and not be greater than the Available Facility Amount at the time such Request for Purchase is made, (ii) specify the principal amounts, final maturities (which shall be no more than 7 years from the date of issuance), principal prepayment dates and amounts (which shall result in an average life of no 2
Request for Purchase. The Co-Issuers may from time to time during the Issuance Period make requests for purchases of additional Series of Shelf Notes in writing to AIG, specifying (a) the aggregate principal amount of Shelf Notes to be purchased, in an aggregate amount not less than $5,000,000 and not greater than the remaining Maximum Shelf Facility Amount at the time the request is made, (b) the desired final maturity, (c) the desired Closing Date, (d) the intended use by the Co-Issuers of the proceeds of such Shelf Notes, and (e) such other terms as the Co-Issuers shall request. AIG may, but is under no obligation to, consider such requests, and may provide to the Co-Issuers quotes for interest rate spreads based upon the terms requested by the Co-Issuers, and may propose such other terms and conditions as AIG shall require. Any agreement reached mutually between the Co-Issuers and AIG shall be set forth in a written rate lock letter (each, a “Rate Lock Letter”), which letter shall specify the interest rate to be applicable to such Shelf Notes, payment terms and such other the terms and conditions on which such Shelf Notes may be purchased by AIG Affiliates. Upon the execution and delivery of the Rate Lock Letter by AIG, the Co-Issuers and Holdings, and subject to satisfaction of the terms and conditions of this Agreement, the Rate Lock Letter and the related Supplement, the Co-Issuers will sell to AIG Affiliates and AIG Affiliates will purchase Shelf Notes of a Series having the terms and other provisions set forth in such Rate Lock Letter.
