Xxxxxx & Xxxxxxx U Sample Clauses

Xxxxxx & Xxxxxxx U. S. Bank Tower Lease Takeover Agreement Cash Collateral or Collateral Letter of Credit. Borrower may at any time, at its option, and Borrower shall, within ten (10) Business Days following the occurrence of any Event of Default (without limiting Lender’s other rights and remedies, upon the occurrence of an Event of Default), or upon the occurrence of the circumstances set forth in Section 3.04 of the Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Guarantee, deliver to Lender an amount equal to the sum of (i) any amounts then due, payable and unpaid under Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Takeover Agreement, plus (ii) all future payments to become due pursuant to the Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Takeover Agreement in the form of (i) cash collateral, in which case such payment shall be deposited to a Collateral Account or (ii) a Collateral Letter of Credit, in which case such Collateral Letter of Credit shall be delivered to Lender. Any optional election by Borrower to deliver such cash collateral or Collateral Letter of Credit to Lender shall be irrevocable. In the event Borrower delivers such amount to Lender in the form of cash collateral, the provisions of Sections 10.5.1, 10.5.2 and 10.5.3 shall apply. With respect to any amounts of cash collateral delivered pursuant to this Section 10.5 and required to be held in a Controlled Account, Lender shall be entitled to draw upon any cash deposited in a Controlled Account pursuant to this Section 10.5, in whole or in part from time to time, to pay any sums due under the Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Takeover Agreement which are not paid when due. In the event Borrower pays Lender in the form of a Collateral Letter of Credit, the provisions of Section 10.5.4 shall apply. The obligations of Borrower to maintain the Collateral Letter of Credit or cash collateral shall apply until all sums due under the Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Takeover Agreement have been paid in full; provided that to the extent that the obligations of Borrower under the Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Takeover Agreement are paid and performed, Borrower may request that the amount of the Collateral Letter of Credit or cash collateral be reduced so as to equal an amount not greater than the sum of any amounts then due, payable and unpaid under Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Takeover Agreement, plus all then future payments to become due pursuant to the Xxxxxx & Xxxxxxx U.S. Bank Tower Lease Takeover Agr...
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Related to Xxxxxx & Xxxxxxx U

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  • Xxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxx Xxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxxxx-Xxxxx The Company is, or on the Closing Date will be, in material compliance with the provisions of the Xxxxxxxx-Xxxxx Act of 2002, as amended, and the rules and regulations promulgated thereunder and related or similar rules or regulations promulgated by any governmental or self-regulatory entity or agency, that are applicable to it as of the date hereof.

  • Xxxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxx Xxxxxxx If the Parties do not agree on an Adjudicator the Adjudicator will be appointed by the Arbitration Foundation of Southern Africa (AFSA).

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