Closing Disbursement Request definition

Closing Disbursement Request means a request in the form of Exhibit B or as otherwise approved by the Parties.
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Closing Disbursement Request means the Closing Disbursement Request described in Section 4.06, the form of which is attached as Exhibit G.
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Closing Disbursement Request means a certificate substantially in the form of Exhibit C attached to this Supplemental Indenture, approved by the Developer and the City Representative, delivered to the Trustee specifying the amounts to be paid on the Closing Date for the costs of establishing the District, as further described in Section 5.4 of the Master Indenture.
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Examples of Closing Disbursement Request in a sentence

  • The City is in receipt of the attached Closing Disbursement Request, acknowledges the Closing Disbursement Request, and finds the Closing Disbursement Request to be in order.

  • After reviewing the Closing Disbursement Request, the City approves the Closing Disbursement Request to the extent set forth below and authorizes and directs payment by Trustee in such amounts and from the accounts listed below, to the Developer or other person designated by the Developer herein.

  • After reviewing the Closing Disbursement Request, the City approves the Closing Disbursement Request and directs payment to be made from Costs of Issuance Account upon delivery of the PID Bonds.

  • In order to receive disbursement, the Developer shall execute a Closing Disbursement Request to be delivered to the City no less than five (5) business days prior to the scheduled closing date for such series of PID Bonds for payment in accordance with the provisions of the applicable Bond Indenture.

  • To be valid, the City must sign and agree to such Closing Disbursement Request.

  • At the closing of any such Future Improvement Area Bonds, Owner shall be reimbursed the amount approved in the Closing Disbursement Request from amounts on deposit in the costs of issuance account created under the Indenture and such amount shall be transferred by the Trustee for distribution to the Owner or the Owner’s designee as provided for in the Indenture.

  • In connection to the above referenced payment, the Developer represents and warrants to the City that the undersigned is a duly authorized officer of the Developer, is qualified to execute this Closing Disbursement Request on behalf of the Developer, and is knowledgeable as to the matters set forth herein.

  • Reasonable AccessNOTE:The Australian Standard AS 3660 refers to AS 4349.3-2010 which defines reasonable access.

  • If not, you are not eligible to retain the quality or utilization components.

  • As evidence of Developer Advances required in connection with the issuance of PID Bonds, Developer shall submit to the City for approval all information related to such costs that would be required by a Closing Disbursement Request at least five (5) business days prior to the closing of the PID Bonds.


More Definitions of Closing Disbursement Request

Closing Disbursement Request means the request (whether one or more) in the form set forth in the Indentureattached hereto as Schedule III. "“Code"” means the City’s Code of Ordinances, as such Code exists on the Effective Date of this Agreement, as modified by the PDD #5 Ordinance or the Annexation and Development Agreement.
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Closing Disbursement Request means the request (whether one or more) in substantially the same form as Exhibit “E” attached hereto.
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Closing Disbursement Request has the meaning given in Section 4.02(j) of this Agreement.
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Closing Disbursement Request means a certificate substantially in the form of Exhibit C attached hereto, approved by the Developer and the City Representative, delivered to the Trustee specifying the amounts to be paid on the Closing Date for the costs of establishing the District, as further described in Section 6.3 herein.
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Related to Closing Disbursement Request

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Investment Request means a letter in substantially the form of Exhibit A hereto executed and delivered by the Seller to the Administrative Agent and the Purchasers pursuant to Section 2.02(a).

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • L/C Disbursement means a payment or disbursement made by an Issuing Bank pursuant to a Letter of Credit.

  • Final Disbursement Date means the last date on which Lender may make a Disbursement set forth in Section 10 of the Loan Authorization Agreement (including as amended by an Extension) or, if such date is not a Business Day, the next succeeding Business Day; provided, however, to the extent that Lender has not received cash collateral in the amount of the Letter of Credit Obligations or an equivalent full indemnity from Borrower or Guarantor, as applicable, with respect to Letter of Credit Obligations outstanding on the Final Disbursement Date, the Final Disbursement Date with respect to an advance to fund a drawing under such Letter of Credit shall be no later than thirty (30) days after any such drawing which may be no later than the expiry date of the Letter of Credit related thereto.

  • Draw Request Any request by the Borrower, pursuant to Section 2.2 of this Agreement, for a disbursement of any portion of the proceeds of the Loan.

  • L/C Disbursements a payment or disbursement made by the Issuing Lender pursuant to a Letter of Credit.

  • Termination Date Disbursement means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Termination Date Demand.

  • Funding Request shall have the meaning set forth in Section 5.3(a).

  • Payment Date Advance Reimbursement has the meaning set forth in Section 8.03(a)(iii)(A) of the 20[•]-[•] Servicing Supplement.

  • Letter of Credit Disbursement means a payment made by Issuing Bank pursuant to a Letter of Credit.

  • Designated Disbursement Account means the account of the Borrower maintained with the Administrative Agent or its Affiliate and designated in writing to the Administrative Agent as the Borrower’s Designated Disbursement Account (or such other account as the Borrower and the Administrative Agent may otherwise agree).

  • Advance Request means a request for an Advance submitted by Borrower to Lender in substantially the form of Exhibit A.

  • Adjustment Request means any formal or informal claim or request filed with any Tax Authority, or with any administrative agency or court, for the adjustment, refund, or credit of Taxes, including (a) any amended Tax Return claiming adjustment to the Taxes as reported on the Tax Return or, if applicable, as previously adjusted, (b) any claim for equitable recoupment or other offset, and (c) any claim for refund or credit of Taxes previously paid.

  • Disbursement is defined in Section 2.6.2.

  • Controlled Disbursement Account means any accounts of the Borrowers maintained with the Administrative Agent as a zero balance, cash management account pursuant to and under any agreement between a Borrower and the Administrative Agent, as modified and amended from time to time, and through which all disbursements of a Borrower, any other Loan Party and any designated Subsidiary of a Borrower are made and settled on a daily basis with no uninvested balance remaining overnight.

  • Payment/Advance Form is that certain form attached hereto as Exhibit B.

  • Administrative Agent’s Fee shall have the meaning specified in Section 10.9 [Administrative Agent’s Fee].

  • Closing Date Term Loan has the meaning set forth in Section 2.4(a).

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • L/C Request has the meaning specified in Section 2.4(b).

  • Administrative Agent’s Fee Letter means that certain letter agreement, dated as of July 28, 2010, among the Administrative Agent, Banc of America Securities LLC, the Borrower and the Parent, as amended, modified, restated or supplemented from time to time.

  • Initial Advance means the first Advance made pursuant to Article II.

  • Disbursement Date is defined in Section 2.6.2.

  • State disbursement unit or "SDU" means the entity established in section 6 of the office of child support act, 1971 PA 174, MCL 400.236.