Requests for Purchase Sample Clauses

Requests for Purchase. The County shall give written notice to the Purchaser in the form of a Request for Purchase no later than 11:00 a.m. on a Business Day which is not less than (i) three (3) Business Days prior to the Business Day any purchase of Variable Rate Notes is to be made and (ii) five (5) Business Days prior to the Business Day any purchase of Fixed Rate Notes is to be made (or three (3) Business with respect to the Initial Purchase) (each a “Date of Purchase”). If the Purchaser receives a Request for Purchase after 11:00 a.m. on any Business Day such Request for Purchase shall be deemed to have been received on the following Business Day. Requests for Purchases shall be delivered to the Purchaser via facsimile at the facsimile number(s) set forth in Section 9.05 hereof and shall specify the Date of Purchase (which shall be a Business Day), and the amount of the requested Purchase. The County acknowledges that the Purchaser shall not be obligated to purchase Notes except in accordance with the provisions of this Agreement and the Trust Agreement. The Purchaser agrees that the purchase of Notes shall be made in the manner and upon the terms and conditions set forth in this Agreement and the Trust Agreement. The County shall not use the proceeds of any Notes for any payment which is not permitted by the Code, the Trust Agreement or this Agreement.
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Requests for Purchase. With respect to each Loan other than a Table Funded Mortgage Loan, no later than 12:00 noon (New York time) three Business Days prior to the specified Purchase Date and promptly upon rate-locking with respect to any Table Funded Mortgage Loan, Buyer, and Custodian, shall have received an executed final Request for Purchase containing an Officer's Certificate of a Seller certifying that such Seller is in compliance with all covenants, representations and warranties in the Agreement, including without limitation, the Loan Representations, and a final Loan Schedule, via facsimile and in electronic form, with respect to each Loan to be purchased on the Purchase Date;
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Requests for Purchase. (i) In connection with each Purchase hereunder, an Authorized Officer of the Authority shall give written notice to the Purchasers’ Representative in the form of a Request for Purchase (A)(1) in the case of a Term Benchmark Purchase, not later than 11:00 a.m., New York City time, three (3) Business Days before the date of the proposed Purchase or (2) in the case of an RFR Purchase, not later than 11:00 a.m., New York City time, five (5) Business Days before the date of the proposed Purchase, or (B) in the case of an ABR Purchase, not later than 11:00 a.m., New York City time, one (1) Business Day before the date of the proposed Purchase. Without the consent of the Purchasers’ Representative, the Authority shall not submit more than one (1) Request for Purchase during the same calendar month. (ii) Each such Request for Purchase shall be irrevocable and shall be signed by an Authorized Officer of the Authority. Each Request for Purchase shall be delivered to the Purchasers’ Representative via facsimile or email at the facsimile number(s) or email address(es) set forth in Section 11.05 (Notices) and shall specify the following information: (A) the aggregate amount of the requested Purchase (which amount shall correspond to such month’s Project Costs set forth on the Monthly Draw Schedule); (B) the requested Date of Purchase, which shall be a Business Day; (C) whether such Purchase is to be [an ABR Purchase,] a Term Benchmark Purchase [or an RFR Purchase]; (D) in the case of a Term Benchmark Purchase, the initial Interest Period to be applicable thereto, which shall be a period contemplated by the definition of the term “Interest Period”; and (E) the location and number of the Construction Account to which funds are to be disbursed. [If no election as to the Type of Revolving Purchase is specified, then the requested Revolving Purchase shall be an ABR Purchase.] If no Interest Period is specified with respect to any requested Term Benchmark Revolving Purchase, then 2 NTD: This is limited to Term Benchmark Purchases (Term SOFR) subject to Section 2.08 (Alternate Rate of Interest). the Authority shall be deemed to have selected an Interest Period of one month’s duration. (iii) Notwithstanding any other provision of this Agreement, the Authority shall not be entitled to request, or to elect to convert or continue, any Purchase if the Interest Period requested with respect thereto would end after the Maturity Date. (iv) The Authority and the City each acknowledges...
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Requests for Purchase. The Company and the Parent Guarantor may, from time to time during the Issuance Period, make requests for purchases of Notes in writing to AIG, specifying (a) the aggregate principal amount of Notes to be purchased, in an amount not less than $10,000,000 and not greater than the remaining Maximum 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 Company of the proceeds from the sale of such Notes, and (e) such other terms as the Company and the Parent Guarantor shall request. AIG may, but is under no obligation to, consider such requests, and may provide to the Company and the Parent Guarantor quotes for interest rate spreads based upon the terms requested by the Company and the Parent Guarantor, and may propose such other terms and conditions as AIG shall require. Any agreement reached mutually between the Company, the Parent Guarantor 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 Notes, payment terms and such other the terms and conditions on which such Notes may be purchased by AIG Affiliates. Upon the execution and delivery of the Rate Lock Letter by AIG, the Company and the Parent Guarantor, and subject to the terms and conditions of this Agreement, the related Supplement and the Rate Lock Letter, the Company will sell to AIG Affiliates and AIG Affiliates will purchase the Notes of a Series having the terms and other provisions set forth in the Rate Lock Letter.
Sample 1
Requests for Purchase. The Company may, from time to time during the Issuance Period, make requests for purchases of Additional Notes in writing to all Purchasers, specifying (a) the aggregate principal amount of Additional Notes to be purchased, in an amount not less than $5,000,000, which shall not, together with the aggregate principal amount of all Notes issued prior to the time the request is made, be greater than the remaining Maximum Facility Amount, (b) the desired final maturity of such Additional Notes, (c) the desired Closing Date of such issuance, (d) the intended use by the Company of the proceeds from the sale of such Additional Notes, and (e) such other terms as the Company shall request.
Sample 1
Requests for Purchase. The Company may, from time to time during the Issuance Period, make requests for purchases of Notes in writing to AIG, specifying (a) the Lincoln Electric Holdings, Inc. Uncommitted Master Shelf Facility aggregate principal amount of Notes to be purchased, in an amount not less than $10,000,000 and not greater than the remaining Maximum Facility Amount at the time the request is made, (b) the desired final maturity which shall not be more than 20 years after the issuance of such Notes, (c) the average life thereof (which shall not be more than 15 years), (d) the desired Closing Date, (e) the intended use by the Obligors of the proceeds from the sale of such Notes, and (f) such other terms as the Company shall request. AIG may, but is under no obligation to, consider such requests, and may provide to the Company quotes for interest rate spreads based upon the terms requested by the Company, and may propose such other terms and conditions as AIG shall require. Any agreement reached mutually between the Company 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 agreed upon Notes (the “Accepted Notes”), payment terms and such other the terms and conditions on which such Notes may be purchased by AIG Affiliates. Upon the execution and delivery of the Rate Lock Letter by AIG, the Company, and subject to the terms and conditions of this Agreement, the related Supplement and the Rate Lock Letter, the Obligors will sell to AIG Affiliates and AIG Affiliates will purchase the Notes of a Series having the terms and other provisions set forth in the Rate Lock Letter.
Sample 1
Requests for Purchase. The County shall give written notice to the Purchaser in the form of a Request for Purchase no later than 11:00 a.m. on a Business Day which is not less than (i) three (3) Business Days prior to the Business Day any purchase of Variable Rate Notes is to be made and (ii) five (5) Business Days prior to the Business Day any purchase of Fixed Rate Notes is to be made (or three (3) Business with respect to the Initial Purchase) (each a “Date of Purchase”). If the Purchaser receives a Request for Purchase after 11:00 a.m. on any Business Day such Request for Purchase shall be deemed to have been received on the following Business Day. Requests for Purchases shall be delivered to the Purchaser via facsimile at the facsimile number(s) set forth in Section 9.05 hereof and shall specify the Date of Purchase (which shall be a Business Day), and the amount of the requested Purchase. The County acknowledges that the Purchaser shall not be obligated to purchase Notes except in accordance with the provisions of this Agreement and the Trust Agreement. The Purchaser agrees that the purchase of Notes shall be made in the manner and upon the terms and conditions set forth in this Agreement and the Trust Agreement. The County shall not use the proceeds of any Notes for any payment which is not permitted by the Code, the Trust Agreement or this Agreement.
Sample 1
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Related to Requests for Purchase

  • Requests for Assistance 1. Requests for assistance shall be made in writing and addressed to the contact person of the Requested Authority listed in Annex A. 2. In case of emergency, requests for information and replies to such requests may be transmitted orally provided that these requests are confirmed in the manner required in this Article unless the Requested Authority agrees to waive such requirements. 3. To the extent available to the Requesting Authority and in order to facilitate the Requested Authority's work the Request should specify the following: a. a description of the subject matter of the request and the purpose for which the information is sought and the reasons why this information will be of assistance; b. a description of the specific information requested by the Requesting Authority; in case of discharging its responsibilities pursuant to its respective laws and regulations, the Requesting Authority shall also name these laws and regulations; c. in so far as the request results from investigations of violations of any laws or regulations, a short description of the relevant provisions that may have been violated and, if known to the Requesting Authority, a list of the persons or institutions believed by the Requesting Authority to possess the information sought or the places where such information may be obtained and the details that support this belief, to the best of the Requesting Authority’s knowledge; d. in so far as the request concerns information relating to transactions in specific securities: • a description of the financial instruments in question as precise as possible, including the relevant legislation relating to them. • the names of those firms with whose dealings in the financial instruments the Requesting Authority is concerned, • the dates between which transactions in the financial instruments are considered relevant for the purposes of the request, • the names of any persons on whose behalf relevant transactions in the financial instruments are believed or suspected to have been entered into; e. in so far as the request relates to information concerning the business or activities of any person, such precise information as the Requesting Authority is able to provide so as to enable such persons to be identified; f. an indication of the sensitivity of the information contained in the request and whether the Requesting Authority is content for the fact that it has made the request to be disclosed to persons whom the Requested Authority may need to approach for information; g. whether the Requesting Authority is or has been in contact with any other authority or law enforcement agency in the State of the Requested Authority in relation to the subject matter of the request; h. any other Authority of another state whom the Requesting Authority is aware has an active interest in the subject matter of the request; i. an indication of the urgency of the request, or the desired time period for the reply. j. a declaration that any information or document transferred to the Requesting Authority pursuant to the request shall be used solely for the purpose for which it was delivered.

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