Disbursement Procedure. (a) The Borrower may request Disbursements by delivering to IFC, at least 10 Business Days prior to the proposed date of disbursement, a Disbursement request substantially in the form of Schedule 2 (Form of Request for Disbursement).
Disbursement Procedure. Subject to compliance by the Contracting Party with all the terms, provisions and conditions of this Agreement, including, but not limited to, the conditions precedent set forth within Sections 3, 4 and 5 hereof, the Board will cause its Depository to disburse sums to the Contracting Party, or to the appropriate payee, for the purpose of paying Costs of Construction items specified in the Approved Budget, in accordance with the following procedures:
Disbursement Procedure. 1.02A Tranches The Bank shall disburse the Credit in up to 2 (two) Tranches. The amount of each Tranche, if not being the undrawn balance of the Credit, shall be in a minimum amount of EUR 50,000,000.00 (fifty million euros).
Disbursement Procedure. 9 6.1. Request for Construction Advance 9 6.2. Request for Non-Construction Advance 9 6.3. Board’s Inspection. 10 6.4. Disbursements. 10
Disbursement Procedure. Except as may be otherwise provided in this Agreement, disbursement of Project Funds will be made as follows:
Disbursement Procedure. 4.1 Disbursement shall take place after this Loan Agreement and the promissory note are executed, and any other conditions precedent to disbursement of funds under this award are fully satisfied. The Intermediary/MDO may not make a loan commitment from USDA IRP loan funds to a project without first receiving USDA’s written concurrence in the proposed use of loan funds. RMAP is exempt from this requirement.
Disbursement Procedure. 6.1. Request for Construction Advance 9 6.2. Request for Non-Construction Advance 9 6.3. Board’s Inspection. 10 6.4. Disbursements 10 6.5. Maximum Amount of Advances 10 6.6. Date after which Advances Cease. 10
Disbursement Procedure. 3.1 After entering into the contract, but no later than with the first request for disbursement, the Recipient shall submit a schedule of financial requirements drawn up in the contract currency (see specimen in Annex 3) with quarterly amounts for the entire term of the contract, unless this has already been submitted when the contract was entered xxxx.Xx accordance with the schedule of financial requirements, the Recipient shall request quarterly disbursements in the contract currency to the amount of the expected financial requirement for the following quarter, taking into account any funds still available. The call for each disbursement shall be submitted in one copy originally signed and must include the project number and the contract number (see specimen in Annex 3). The disbursement can only be made, if the funds are provided to GIZ by the commissioning party.
Disbursement Procedure. The disbursement procedure mentioned in Section 4.01. of the General Terms and Conditions shall be as follows:
Disbursement Procedure. Purchase price installments of the Bond for the payment of Costs of the Project shall be made by the Department to the City from time to time as the construction of the Project progresses, subject to the satisfaction of the following conditions:
