Requests for Additional Advances Sample Clauses

Requests for Additional Advances. To obtain an additional advance of grant funds from Eureka County, NRHA will deliver to Eureka County a request by the following method: fax and email transmission of the request to Eureka County Public Works Director Xxx Xxxxxx at fax (000) 000-0000 and email xxxxxxx@xxxxxxxx.xxx, with copies to: Recorder/Auditor Xxxx Xxxxxxxxx at fax (000) 000-0000 and e-mail xx@xxxxxxxx.xxx; and Eureka County Clerk/Treasurer Xxxxxx Xxxx (000) 000-0000 and e-mail xxxxx.xxxx@xxxxxxxx.xxx. The request must include the Progress Certificate and Request for Payment reports in the forms at Attachment E. The amount of grant funds requested in each request will be determined by NRHA in its reasonable judgment based on expenditures identified in the Phase I Budget at Attachment G, and the Phase II Budget at Attachment H, and may include a request for funds necessary to satisfy, in the entirety, monetary obligations under existing or future contracts for work performed or materials provided (or to be performed and provided), and that portion of the Development Fee described in the Single Family Real Property Agreement proportionate to the amount of grant funds being requested by NRHA. NRHA will not submit requests for additional advances of grant funds more than twice per month in order to allow the Board of Eureka County Commissioners, during their regular bi-monthly meetings, to review and approve the request in accordance with NRS 244.210. Eureka County will wire the amount of the requested grant funds to NRHA pursuant to wire instructions provided by NRHA not later than twenty-four (24) hours after the applicable Board of Eureka County Commissioners bi-monthly meeting. Eureka County will provide NRHA confirmation of the wire transfer to X. X. Xxxxxx by fax (000) 000-0000 and email xxxxxxx@xxxxxxx.xxx. XXXX's acceptance of any additional advance of grant funds ratifies and confirms the representations and warranties made in the Grant Documents are still true and correct on and as of the date of such additional advance, and no NRHA Event of Default exists, and no event has occurred and no condition exists which, after notice or lapse of time, or both, would constitute an NRHA Event of Default.
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Related to Requests for Additional Advances

  • Funding Requests 4.1 The Consortium seeks the approval of the Fund Council for research and other programs to implement the SRF by submitting CRP proposals to the Fund Council. The Fund Council and the Consortium are expected to determine and coordinate an appropriate degree of and approach for Fund Donor input into the development of CRP proposals. Descriptions in each CRP proposal and reporting by the Consortium on the use of funds received under the resulting CRP are expected to have sufficient granularity to demonstrate progress on activities funded in such program, with a focus on outputs, outcomes and impacts, highlighting the SRF and impact pathways.

  • TYPES OF CONTRACT MODIFICATIONS In order to expedite processing of a contract modification, where proposed changes involve more than one category below, each change should be submitted to OGS as a separate request.

  • Repayment of Advances If the identity of the Servicer shall change, the predecessor Servicer shall be entitled to receive reimbursement for outstanding and unreimbursed Simple Interest Advances made pursuant to Section 4.4 by the predecessor Servicer.

  • Amount of Funds; Application of Funds Lender may, at any time, collect and hold Funds in an amount up to, but not in excess of, the maximum amount a lender can require under RESPA. Lender will estimate the amount of Funds due in accordance with Applicable Law. The Funds will be held in an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity (including Lender, if Lender is an institution whose deposits are so insured) or in any Federal Home Loan Bank. Lender will apply the Funds to pay the Escrow Items no later than the time specified under RESPA. Lender may not charge Borrower for: (i) holding and applying the Funds; (ii) annually analyzing the escrow account; or (iii) verifying the Escrow Items, unless Lender pays Borrower interest on the Funds and Applicable Law permits Lender to make such a charge. Unless Lender and Borrower agree in writing or Applicable Law requires interest to be paid on the Funds, Lender will not be required to pay Borrower any interest or earnings on the Funds. Lender will give to Borrower, without charge, an annual accounting of the Funds as required by RESPA.

  • Advance Notice of Lay-Off In the case of lay off, the Employer shall notify all permanent employees who are about to be laid off twenty (20) working days prior to the effective date of lay off. If the employee, in such case, has not had the opportunity to work twenty (20) full days after notice of lay off, the employee shall be paid in lieu of work for that part of twenty (20) days during which work was not made available.

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  • Directing Requests Requests in writing for negotiation meetings from the Association will be made directly to the Superintendent or his designee. Requests from the Board will be made in writing to the President of the Association. Requests for negotiation meetings shall be submitted between sixty (60) and one hundred and twenty (120) days prior to the expiration of the contract term.

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • Allocation of Loan Amounts The Loan shall be withdrawn in a single tranche. The allocation of the amounts of the Loan to this end is set out in the table below: Allocations Amount of the Loan Allocated (expressed in Dollars) Single Tranche $200,000,000 TOTAL AMOUNT $200,000,000 C. Payment of Front-end Fee. No withdrawal shall be made from the Loan Account until the Bank has received payment in full of the Front-end Fee.

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