Disbursement Amount definition

Disbursement Amount means the costs of the acquisition, construction, and installation of the Improvements to be disbursed to the Owner, or directly to a Contractor, as evidenced by a binding written invoice provided by such Contractor to the Owner, a copy of which has been received by the Capital Provider, which in the aggregate shall not exceed the Approved Amount.

Disbursement Amount has the meaning specified in Section 4.l(d).

Disbursement Amount. With respect to a Mortgage Loan, the amount set forth on the related Closing Loan Purchase Detail or Rewarehousing Loan Purchase Detail as the “Disbursement Amount”.

Examples of Disbursement Amount in a sentence

• Lender shall not be required to disburse Replacement Reserve Funds more frequently than once each calendar month nor in an amount less than the Minimum Disbursement Amount (or a lesser amount if the total amount of Replacement Reserve Funds is less than the Minimum Disbursement Amount, in which case only one disbursement of the amount remaining in the account shall be made).

• Lender shall not be required to disburse Immediate Repair Funds more frequently than once each calendar month nor in an amount less than the Minimum Disbursement Amount (or a lesser amount if the total Immediate Repair Funds is less than the Minimum Disbursement Amount, in which case only one disbursement of the amount remaining in the account shall be made).

• The Disbursement Amount is the Amount of Loan minus the Origination Fee and the payoffs of prior loans/lines to the extent applicable.

• Said instructions shall include the Borrower’s Name; Title/Escrow # and/or Loan # ; the person/entity to receive the Initial Loan Disbursement (“Receiving Party”); the Receiving Party’s full account name; Receiving Party’s account number at the receiving bank (“Receiving Bank”); Receiving Bank’s (ABA) routing number; city and state of the Receiving Bank; and the amount of the Initial Loan Disbursement (not to exceed the Maximum Initial Loan Disbursement Amount set forth above).

• Other than in connection with a final request for disbursement, disbursements from the Replacement Reserve Account shall not be less than the Minimum Replacement Reserve Disbursement Amount.

More Definitions of Disbursement Amount

Disbursement Amount means one third of the Loan or such other amount as may be agreed between the Lender and AfDF.

Disbursement Amount means a Shippers share of the excess or deficit in the BGE (NI) NI Postalised Network Disbursement Bank Account and the PTL Postalised Network Disbursement Bank Account calculated in accordance with the NINOA and the Postalised Network Disbursement Procedure;

Disbursement Amount means any amounts disbursed by the Lender and received by the servicer of an Underlying Loan.

Disbursement Amount shall have the meaning set forth in Section 6(a) hereof.

Disbursement Amount means the difference, only if positive, between (A) the remaining balance of the Escrow Property as of the Escrow Release Date (taking into account any unpaid amount then payable pursuant to Section 1.3(a) or Section 1.3(b)), and (B) the then aggregate unresolved claim amounts set forth in all Claim Notices delivered by the Purchaser Indemnitees to Seller (with a copy to the Escrow Agent) pursuant to Article X of the Purchase Agreement, if any, timely and properly delivered to Seller on or before 11:59 p.m. (Eastern Time) on the Escrow Release Date. After giving effect to the release of the Escrow Property or a portion thereof pursuant to this Section 1.3(c), after the Escrow Release Date, the balance of the Escrow Property, if any, will be released by the Escrow Agent only in accordance with Section 1.3(a) or Section 1.3(b), and in each case, within five days after the final resolution of any such unresolved claim.

Disbursement Amount is “Transaction Amount” for a specific transaction and is the amount to be settled to each Service Provider mi- nus any agree Escrow Management Fee levied by the Company. “The Escrow Service” is production and consumption of the management tasks for control of monies held in escrow by XxXxxxxx and is referred to as the Service in all other GoEscrow documents. “Settlement” is the pro- cess of remitting the Disbursement Amount minus any agreed Escrow Management Fee from escrow to the Service Provider which occurs after the Client authorises such remittance or the remittance of the Disburse- ment Amount minus the Escrow Management Fee back to the Client if the Service Provider authorises such reversed remittance as a transaction cancellation. “The Payment Protec- tion Platform®” is the GoEscrow digi- tal escrow non-cash payment service for end-to-end payments for payers buying and payees selling goods and services where the payment is held in escrow for a time controlled by the payer. Specifically, it is a financial ser- vice escrow payment provision and management facility with technolo- gies and the associated user interac- tion mechanisms required to function as required by the Agreement. “The Site” means the web site xxxxx://xxx.

Disbursement Amount is “Transaction Amount” for a specific transaction and is the amount to be settled to each Service Provider and is equal to the Released Superan- nuation amount minus the Escrow Managment Fee. “The Escrow Ser- vice” is production and consumption of the management tasks for control of monies held in escrow by GoE- scrow and is referred to as the Service in all other GoEscrow documents. “Settlement” is the process of remit- ting the Disbursement Amount from escrow to the Service Provider which occurs after the Client authorises such remittance or the remittance of the Disbursement Amount back to the Clients Superannuation fund if the Service Provider authorises such reversed remittance as a transaction cancellation. “The Payment Protec- tion Platform®” is the GoEscrow digi- tal escrow non-cash payment service for end-to-end payments for payers buying and payees selling goods and services where the payment is held in escrow for a time controlled by the Buyer. Specifically, it is a financial ser- vice escrow payment provision and management facility with technolo- xxxx and the associated user interac- tion mechanisms required to function as required by the Agreement. “The Site” means the web site xxxxx://xxx. xxxxxxxx.xxx and the GoEscrow mobile applications and integration technologies. “GoEscrow Escrow Bank Account” is the individual AUD$ bank account operated by GoEscrow banking providers in the name of the Client that receive deposits from the superannuation funds equal to the total of all Disbursement Amounts in form GOE-CA2-002 plus Escrow Man- agement Fees which is the Released Superannualtion amount. “GoEscrow Bank Account” are the bank accounts used by GoEscrow for operations that receive GoEscrow Fee payments when the Site splits Released Super- annuation into Transaction Item Price escrow holdings on behalf of the Parties and GoEscrow Fee payments. “GoEscrow Fee” and “Escrow Manage- ment Fee” is the amount GoEscrow levies to the Service Providers to manage the escrow transaction and is 2.5% of the Released Superannua- tion amount inclusive of GST. A paid invoice and receipt for this fee will be provided to the Service Provider. For clarity no fee is levied to the Client. “Dispute Management” is the process and terms for settlement of a transac- tion where the Client has not, can not or will not authorise settlement to the Service Provider or a Service Provider has not, can not or will not authorise a Transaction Cancellation request from a Client or...