Requests for Credit Extensions Sample Clauses

Requests for Credit Extensions. Requests for Credit Extensions may be made by one or more Borrowers, and the Administrative Agent and the Lenders are authorized to honor and rely upon any such request or any instructions received from any Responsible Officer of any such Borrower. It is expressly agreed and understood by each Borrower that the Administrative Agent, the L/C Issuers and the Lenders shall have no responsibility to inquire into the apportionment, allocation or disposition of any Loans or Letters of Credit made to any Borrower. Except as otherwise provided in the Assumption Agreement executed by an additional Borrower upon its becoming a “Borrower” pursuant to Section 2.19 after the Closing Date, the Obligations incurred by the Borrowers are the joint and several obligation of each of them, notwithstanding the crediting of any Loan or Letter of Credit to the account of a particular Borrower.
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Requests for Credit Extensions. Make any Request for Credit Extension pursuant to Section 4.02 at any time that a Default or Event of Default exists, or the Borrower
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Requests for Credit Extensions. Domestic Lending Office: The Bank of Nova Scotia 600 Xxxxxxxxx Xxxxxx, X.X, Xxxxx 0000 Xxxxxxx, Xxxxxxx 00000 Facsimile: (000) 000-0000 Eurodollar Lending Office: The Bank of Nova Scotia 600 Xxxxxxxxx Xxxxxx, X.X, Xxxxx 0000 Xxxxxxx, Xxxxxxx 00000 Facsimile: (000) 000-0000 Notices (other than Requests for Credit Extensions): The Bank of Nova Scotia 600 Xxxxxxxxx Xxxxxx, X.X, Xxxxx 0000 Xxxxxxx, Xxxxxxx 00000 Attn: Axxxxxx Xxxxxxxxxx Loan Operations Officer Telephone: (000) 000-0000 Facsimile: (000) 000-0000 Electronic Mail: Axxxxxx.Xxxxxxxxxx@Xxxxxxxxxxxxx.xxx
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Requests for Credit Extensions. Export Development Corporation 100 X’Xxxxxx Xx. Ottawa, Canada, K1A 1K3 Attn: Gxxxx Xxxxxx Financial Services Manager Telephone: 600-000-0000 Facsimile: 600-000-0000 Electronic Mail: gxxxxxx@xxx.xxx.xxx Notices (other than Requests for Credit Extensions): Export Development Corporation 100 X’Xxxxxx Xx. Ottawa, Canada, K1A 1K3 Attn: Exxx Kaunisviita Loans Services Manager Telephone: 600-000-0000 Facsimile: 600-000-0000 Electronic Mail: exxxxxxxxxxx@xxx.xxx.xxx To: Bank of America, N.A., as Administrative Agent Ladies and Gentlemen: Reference is made to that certain Credit Agreement, dated as of November 15, 2001 (as amended, restated, extended, supplemented or otherwise modified in writing from time to time, the “Agreement;” the terms defined therein being used herein as therein defined), among Louisiana-Pacific Corporation, a Delaware corporation (the “Borrower”), the Lenders from time to time party thereto, and Bank of America, N.A., as Administrative Agent and as L/C Issuer. The undersigned hereby requests (select one):
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Requests for Credit Extensions. Union Bank of California, N.A. CLSO, Commercial Loan Operations 000 Xxxxxxx Xxxxxx, 0xx Xxxxx Xxxxxxxx Xxxx, XX 00000 Attention: Ms. Xxxxxxx Xxxxx Telephone: (000) 000-0000 Facsimile: (000) 000-0000 Email: xxxxxxx.xxxxx@xxxx.xxx
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Requests for Credit Extensions. CITIBANK, N.A. 0 Xxxxx Xxx, Xxxxx 000 Xxxxxx, Xxx Xxxxxx 00000 Attn: Xxxx X. Xxxxxxxxx Telephone: 000.000.0000 Facsimile: 402.894.6120 Electronic Mail: xxxx.x0.xxxxxxxxx@xxxx.xxx Account No. 00000000 Ref: Tupperware Corporation ABA# 000000000 Notices (other than Requests for Credit Extensions): CITIBANK, N.A. 000 Xxxxxxxxx Xxxxxx Xxxxxxx Xxxxx 000 Xxxxxxx, Xxxxxxx 00000 Attn: Xxxx Xxxxxxx Telephone: 000.000.0000 Facsimile: 770.668.8137 Electronic Mail: xxxx.xxxxxxx@xxxx.xxx Requests for Credit Extensions: FLEET NATIONAL BANK 000 Xxxxxxx Xxxxxx Xxxxxx, Xxxxxxxxxxxxx 00000 Attn: Xxxx Xxxxxxx Loan Administrator Telephone: 000.000.0000 Facsimile: 617.434.0800 Electronic Mail: xxxxxxx.x.xxxxxxx@xxxxx.xxx Account No. 00-0000000-66156 Account Name: Commercial Loan Services Ref: Tupperware Corporation ABA# 000-000-000 Notices (other than Requests for Credit Extensions): FLEET NATIONAL BANK 000 Xxxxxxx Xxxxxx Xxxxxx, Xxxxxxxxxxxxx 00000 Attn: Xxxxxx Xxxxxxx Portfolio Manager Telephone: 000.000.0000 Facsimile: 617.434.0800 Electronic Mail: xxxxxx.x.xxxxxxx@xxxxx.xxx Ref: Tupperware Corporation
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Requests for Credit Extensions. XX XXXXXX CHASE BANK 0 Xxxxxxxxx Xxxxxx, 00xx Xxxxx Xxxxxxxx, Xxx Xxxx 00000 Attn: Xxxxxxx Xxxxxx Vice President Telephone: 000.000.0000 Facsimile: 718.242.3846 Electronic Mail: xxxxxxx.xxxxxx@xxxxx.xxx Account No. Ref: Tupperware Corporation ABA# 000000000 Notices (other than Requests for Credit Extensions): XX XXXXXX XXXXX BANK 0 Xxxxxxxxx Xxxxxx, 00xx Xxxxx Xxxxxxxx, Xxx Xxxx 00000 Attn: Xxxxxxx Xxxxxx Vice President Telephone: 000.000.0000 Facsimile: 718.242.3846 Electronic Mail: xxxxxxx.xxxxxx@xxxxx.xxx Ref: Tupperware Corporation Requests for Credit Extensions: THE NORTHERN TRUST COMPANY 00 X. XxXxxxx Chicago, Illinois 60675 Attn: Xxxxx Honda Commercial Loans Telephone: 000.000.0000 Facsimile: 312.630.1566 Electronic Mail: @ Bank: The Northern Trust Bank Account No. 5186401000 Ref: Tupperware Corporation ABA# 000000000 Notices (other than Requests for Credit Extensions): THE NORTHERN TRUST COMPANY 00 X. XxXxxxx, 11th Floor Chicago, Illinois 60675 Attn: Xxxx Xxxxx Telephone: 000.000.0000 Facsimile: 312.444.5055 Electronic Mail: xxx0@xxxxx.xxx Requests for Credit Extensions: ABN AMRO BANK N.V. 000 Xxxxx XxXxxxx Xxxxxx Xxxxx 0000 Xxxxxxx, Xxxxxxxx 00000-0000 Attn: Loan Administration Telephone: 000.000.0000 Facsimile: 312.992.5158 Electronic Mail: xxx.xxxx.x@xxxxxxx.xxx Account No. 650-001-1789-41 Ref: CPU (00418463) (Tupperware) ABA# 026009500 F/O ABN AMRO Bank, N.V. Notices (other than Requests for Credit Extensions): ABN AMRO BANK N.V. 000 Xxxxx XxXxxxx Xxxxxx Xxxxx 0000 Xxxxxxx, Xxxxxxxx 00000-0000 Attn: Credit Administration Telephone: 000.000.0000 Facsimile: 312.992.5111 Electronic Mail: xxxxxx.xxxxxxx@xxxxxxx.xxx With a copy to: ABN AMRO Bank N.V. 00 Xxxx 00xx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attn: Xxxxx Xxxxxxxxx Telephone: 000.000.0000 Facsimile: 212.409.1641 Requests for Credit Extensions: BANK HAPOALIM B.M. 1177 Avenue of the Americas Xxx Xxxx, Xxx Xxxx 00000-0000 Attn: Xxxxxx Xxxxx Vice President Telephone: 000.000.0000 Facsimile: 212.302.3125 Electronic Mail: xxxxxx@xxxxxxxxxxx.xxx Ref: Tupperware Corporation ABA# 026-008866 Bank: Bank Hapoalim B.M. New York Attn: Loan & L/C Operations Notices (other than Requests for Credit Extensions): BANK HAPOALIM B.M. 000 Xxxxx Xxxxxxxx Xxxxxx Xxxxx 000 Xxxxxxx, Xxxxxxxx 00000 Attn: Xxxxxxx X. Xxxxx Vice President, Senior Lending Officer Telephone: 000.000.0000 Facsimile: 312.228.6490 Electronic Mail: xxxxxx@xxxxxxxxxxx.xxx Requests for Credit Extensions: MIZUHO CORPORATE BANK, LIMITED 0000 Xxxxxx xx xx...
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Requests for Credit Extensions. BANCA NAZIONALE DEL LAVORO S.p.A., NEW YORK BRANCH
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Related to Requests for Credit Extensions

  • Request for Credit Extension The Administrative Agent and, if applicable, the L/C Issuer or the Swingline Lender shall have received a Request for Credit Extension in accordance with the requirements hereof. Each Request for Credit Extension (other than a Loan Notice requesting only a conversion of Loans to the other Type or a continuation of Eurodollar Rate Loans) submitted by the Borrower shall be deemed to be a representation and warranty that the conditions specified in Sections 4.02(a) and (b) have been satisfied on and as of the date of the applicable Credit Extension.

  • The Commitments and Credit Extensions 2.01 The Loans.

  • Commitments and Credit Extensions 33 Loans ......................................................................................................................33 Borrowings, Conversions and Continuations of Loans .........................................33

  • Credit Extensions Borrower promises to pay to the order of Bank, in lawful money of the United States of America, the aggregate unpaid principal amount of all Credit Extensions made by Bank to Borrower hereunder. Borrower shall also pay interest on the unpaid principal amount of such Credit Extensions at rates in accordance with the terms hereof.

  • All Credit Extensions The obligation of each Lender and each Issuer to make any Credit Extension shall be subject to the satisfaction of each of the conditions precedent set forth below.

  • Each Credit Extension After the Closing Date, the obligation of each Revolving Lender or Issuing Bank to make any Credit Extension is subject to the satisfaction of the following conditions: (i) In the case of any Borrowing, the Administrative Agent shall have received a Borrowing Request as required by Section 2.03 or (ii) in the case of the issuance of any Letter of Credit, the applicable Issuing Bank and the Administrative Agent shall have received a Letter of Credit Request as required by Section 2.05(b). (b) The representations and warranties of the Loan Parties set forth in this Agreement and the other Loan Documents shall be true and correct in all material respects on and as of the date of any such Credit Extension with the same effect as though such representations and warranties had been made on and as of the date of such Credit Extension; provided, that to the extent that any representation and warranty specifically refers to a given date or period, it shall be true and correct in all material respects as of such date or for such period. (c) At the time of and immediately after giving effect to the applicable Credit Extension, no Default or Event of Default has occurred and is continuing. Each Credit Extension after the Closing Date shall be deemed to constitute a representation and warranty by the Borrower on the date thereof as to the matters specified in paragraphs (b) and (c) of this Section 4.02; provided, however, that the conditions set forth in this Section 4.02 shall not apply to (A) any Incremental Loan and/or (B) any Credit Extension under any Refinancing Amendment and/or Extension Amendment unless in each case the lenders in respect thereof have required satisfaction of the same in the applicable Incremental Facility Agreement, Refinancing Amendment or Extension Amendment, as applicable; it being understood and agreed that no Event of Default then exists or would exist after giving effect thereto (except in the case of the incurrence or provision of any Incremental Facility in connection with a Permitted Acquisition, Investment or similar transaction not prohibited by the terms of this Agreement, in which case, no Specified Event of Default then exists or would exist after giving effect thereto at the time of the borrowing of any Incremental Facility).

  • Requests for Issuance of Letters of Credit The Borrower shall give the Issuing Bank and the Administrative Agent written notice at least five (5) Business Days prior to the requested date of issuance of a Letter of Credit, such notice to describe in reasonable detail the proposed terms of such Letter of Credit and the nature of the transactions or obligations proposed to be supported by such Letter of Credit, and in any event shall set forth with respect to such Letter of Credit the proposed (i) initial Stated Amount, (ii) beneficiary, and (iii) expiration date. The Borrower shall also execute and deliver such customary applications and agreements for standby letters of credit, and other forms as requested from time to time by the Issuing Bank. Provided the Borrower has given the notice prescribed by the first sentence of this subsection and delivered such applications and agreements referred to in the preceding sentence, subject to the other terms and conditions of this Agreement, including the satisfaction of any applicable conditions precedent set forth in Section 6.2, the Issuing Bank shall issue the requested Letter of Credit on the requested date of issuance for the benefit of the stipulated beneficiary but in no event shall Issuing Bank be obligated to deliver the requested Letter of Credit prior to the date five (5) Business Days following the date after which the Issuing Bank has received all of the items required to be delivered to it under this subsection. The Issuing Bank shall not at any time be obligated to issue any Letter of Credit if such issuance would conflict with, or cause the Issuing Bank or any Revolving Lender to exceed any limits imposed by, any Applicable Law. References herein to “issue” and derivations thereof with respect to Letters of Credit shall also include extensions or modifications of any outstanding Letters of Credit, unless the context otherwise requires. Upon the written request of the Borrower, the Issuing Bank shall deliver to the Borrower a copy of each issued Letter of Credit within a reasonable time after the date of issuance thereof. To the extent any term of a Letter of Credit Document is inconsistent with a term of any Loan Document, the term of such Loan Document shall control.

  • Conditions to Credit Extensions SECTION 4.01. Conditions to Initial Credit Extension........................62 SECTION 4.02. Conditions to All Credit Extensions...........................67 ARTICLE V

  • All Extensions of Credit The obligation of Lenders to make any Credit Extension hereunder (including the initial Credit Extension) is subject to the following additional conditions precedent:

  • Procedures for Issuance and Amendment of Letters of Credit; Auto-Renewal Letters of Credit (i) Each Letter of Credit shall be issued or amended, as the case may be, upon the request of the Borrower delivered to an L/C Issuer (with a copy to the Administrative Agent) in the form of a Letter of Credit Application, appropriately completed and signed by a Responsible Officer of the Borrower. Such Letter of Credit Application must be received by the relevant L/C Issuer and the Administrative Agent not later than 1:00 p.m. at least two (2) Business Days prior to the proposed issuance date or date of amendment, as the case may be; or, in each case, such later date and time as the relevant L/C Issuer may agree in a particular instance in its sole discretion. In the case of a request for an initial issuance of a Letter of Credit, such Letter of Credit Application shall specify in form and detail reasonably satisfactory to the relevant L/C Issuer: (a) the proposed issuance date of the requested Letter of Credit (which shall be a Business Day); (b) the amount and currency thereof; (c) the expiry date thereof; (d) the name and address of the beneficiary thereof; (e) the documents to be presented by such beneficiary in case of any drawing thereunder; (f) the full text of any certificate to be presented by such beneficiary in case of any drawing thereunder; and (g) such other matters as the relevant L/C Issuer may reasonably request. In the case of a request for an amendment of any outstanding Letter of Credit, such Letter of Credit Application shall specify in form and detail reasonably satisfactory to the relevant L/C Issuer (1) the Letter of Credit to be amended; (2) the proposed date of amendment thereof (which shall be a Business Day); (3) the nature of the proposed amendment; and (4) such other matters as the relevant L/C Issuer may reasonably request. (ii) Promptly after receipt of any Letter of Credit Application, the relevant L/C Issuer will confirm with the Administrative Agent (by telephone or in writing) that the Administrative Agent has received a copy of such Letter of Credit Application from the Borrower and, if not, such L/C Issuer will provide the Administrative Agent with a copy thereof. Unless the relevant L/C Issuer has received written notice from the Administrative Agent, any Revolving Credit Lender or any Loan Party, at least one (1) Business Day prior to the requested date of issuance or amendment of the applicable Letter of Credit, that one or more applicable conditions contained in Article IV shall not have been satisfied, then, subject to the terms and conditions hereof, such L/C Issuer shall, on the requested date, issue a Letter of Credit for the account of the Borrower (and, if requested, on behalf of a Subsidiary) or enter into the applicable amendment, as the case may be, in each case, in accordance with such L/C’s Issuer’s usual and customary business policies. Immediately upon the issuance of each Letter of Credit, each Revolving Credit Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, acquire from the relevant L/C Issuer a risk participation in such Letter of Credit in an amount equal to the product of such Revolving Credit Lender’s Pro Rata Share times the amount of such Letter of Credit. (iii) If the Borrower so requests in any applicable Letter of Credit Application, the relevant L/C Issuer shall agree to issue a Letter of Credit that has automatic renewal provisions (each, an “Auto-Renewal Letter of Credit”); provided that any such Auto-Renewal Letter of Credit must permit the relevant L/C Issuer to prevent any such renewal at least once in each twelve-month period (commencing with the date of issuance of such Letter of Credit) by giving prior notice to the beneficiary thereof not later than a day (the “Nonrenewal Notice Date”) in each such twelve-month period to be agreed upon at the time such Letter of Credit is issued. Unless otherwise directed by the relevant L/C Issuer, the Borrower shall not be required to make a specific request to the relevant L/C Issuer for any such renewal. Once an Auto-Renewal Letter of Credit has been issued, the applicable Lenders shall be deemed to have authorized (but may not require) the relevant L/C Issuer to permit the renewal of such Letter of Credit at any time to an expiry date not later than the Letter of Credit Expiration Date (unless the Borrower has entered into arrangements reasonably satisfactory to the relevant L/C Issuer to Cash Collateralize the Outstanding Amount of such L/C Obligations or backstop such Letter of Credit on the later of (I) the date of issuance of such Letter of Credit and (II) the 30th day prior to the Letter of Credit Expiration Date); provided that the relevant L/C Issuer shall not permit any such renewal if (A) the relevant L/C Issuer has determined that it would not be permitted or would have no obligation at such time to issue such Letter of Credit in its renewed form under the terms hereof (by reason of the provisions of Sections 2.03(a)(ii) or (iii) or otherwise), or (B) it has received notice (which may be by telephone, followed promptly in writing, or in writing) on or before the day that is five (5) Business Days before the Nonrenewal Notice Date from the Administrative Agent or any Revolving Credit Lender, as applicable, or the Borrower that one or more of the applicable conditions specified in Section 4.02 is not then satisfied. (iv) Promptly after its delivery of any Letter of Credit or any amendment to a Letter of Credit to an advising bank with respect thereto or to the beneficiary thereof, the relevant L/C Issuer will also deliver to the Borrower and the Administrative Agent a true and complete copy of such Letter of Credit or amendment.

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