Note Purchase Request definition

Note Purchase Request has the meaning specified in Section 2.3.
Sample 1
Note Purchase Request means an Officer’s Certificate setting forth the principal amount of to be issued under the Notes, the date for such issuance and otherwise conforming to the requirements of Sections 2 and 4.10.
Sample 1
Note Purchase Request means a Note Purchase Request in the form of Schedule 1 attached hereto, executed by a Responsible Officer of the Company setting forth the principal amount to be issued under the Notes, the date for such issuance and otherwise conforming to the requirements of Sections 2 and 4.10.
Sample 1

Examples of Note Purchase Request in a sentence

  • The Purchaser shall have received a Revolving Note Purchase Request with respect to the Revolving Notes to be purchased in accordance with the provisions of Section 2.2 hereof.

  • Contemporaneously with each Closing the Company shall sell to each other Purchaser and each other Purchaser shall purchase the Notes to be purchased by it at such Closing as specified in the Note Purchase Request.

  • Each request to purchase Revolving Notes shall constitute, and each Revolving Note Purchase Request shall contain, a representation and warranty by the Company on the date of such purchase as to the matters referred to in this Section 6.2 and in Sections 6.3 and 6.4 hereof.

  • Subject to the terms and conditions of this Agreement, on each Note Purchase Date specified in a Note Purchase Request made in accordance with Section 4.10, the Company will issue and sell to each Purchaser and each Purchaser will purchase from the Company, Notes in the principal amount specified in such Note Purchase Request and each Purchaser shall pay an amount equal to its Commitment Percentage of such principal amount of Notes in accordance with Section 3 hereof.

  • On or prior to the Closing Date, the Purchaser shall have received a Revolving Note Purchase Request with respect to the Revolving Notes to be sold to the Purchaser on the Closing Date (if any).

  • You shall have received a duly completed Note Purchase Request for such Notes together with such documentation or other materials as you shall have reasonably requested by way of evidence that the proceeds of such Notes are to be utilised to fund the payment of a Qualifying Project Capital Cost Overrun which has either already been incurred or which is expected to be incurred during the one (1) month period immediately following the relevant Note Purchase Date.

  • The Company shall be deemed to repeat, and shall ensure that each of the representations and warranties set out in Clause 6 is true, upon the delivery of each Note Purchase Request, each Note Purchase Date, the Economic Completion Date, the Mechanical Completion Date, each date on which the Conversion Right is exercised and implemented and each Interest Payment Date, as if made by reference to the existing circumstances.

  • Each request to purchase Notes shall 50 50 constitute, and each Note Purchase Request shall contain, a representation and warranty by the Issuers on the date of such purchase as to the matters referred to in this Section 6.2 and in Sections 6.3 and 6.4 hereof.

  • The purchase price for all Notes shall, upon receipt of all applicable funds, be deposited by the Agent into the Proceeds Account pursuant to the instruction set forth in the applicable Note Purchase Request; provided, that $35,000,000 in proceeds from the initial sale of the Notes was directed to the Company’s disbursement account and/or used to pay down the ABL DIP Facility and otherwise used in accordance with Section 9.10.

  • Each of the delivery of a Note Purchase Request and the acceptance by the Company of the proceeds of the Notes shall constitute a representation and warranty by the Company on the relevant Note Purchase Date (both immediately before and immediately after giving effect to the purchase of the Notes and the application of the proceeds thereof) that the statements made in Clause 5.2 are true and correct.


More Definitions of Note Purchase Request

Note Purchase Request no later than 1:00 p.m. (New York City time) five Business Days before the date of the proposed Note issuance date (which notice period may be waived by any Note Purchaser). The Note Agent shall give notice to each Note Purchaser no later than 2:00 p.m. (New York City time) nine Business Days before the proposed Note issuance date (unless such period has been waived by such Note Purchaser). Any Note Purchase Request given to the Note Agent pursuant to this Section 2.02(b) shall be transmitted by facsimile or email, shall be substantially in the form of Exhibit B, and shall specify (1) the proposed Series issuance date (which shall be a Business Day), (2) the principal amount of such proposed Series, (3) the proposed principal amount for each Note Purchaser, and (4) the Interest Rate for such Series. The Note Agent shall promptly notify each Note Purchaser of its applicable portion of such Series.
Sample 1
Note Purchase Request means a Note Purchase Request substantially in the form of Exhibit E.
Sample 1

Related to Note Purchase Request

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Repurchase Request As defined in Section 2.03(g).

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Repurchase Request Recipient As defined in Section 2.03(g).

  • Repurchase Request Withdrawal As defined in Section 2.03(a) of this Agreement.

  • Release Request has the meaning set forth in Section 2.1.

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

  • Funding Notice means a notice substantially in the form of Exhibit A-1.

  • Purchase Requisition means a duly authorized written or electronically produced request in an approved format to obtain goods or services.

  • Purchase Report has the meaning set forth in Section 2.1 of the Sale Agreement.

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

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

  • Request for Purchase shall have the meaning specified in paragraph 2B(3).

  • Incremental Purchase means a purchase of one or more Purchaser Interests which increases the total outstanding Aggregate Capital hereunder.

  • Issuance Request means a Letter of Credit request and certificate duly executed by an Authorized Officer of the Borrower, substantially in the form of Exhibit B-2 hereto.

  • Borrowing Notice is defined in Section 2.8.

  • Advance Request Form A certificate, in a form approved by Lender, properly completed and signed by Borrower requesting a Revolving Credit Advance.

  • Purchase Commitment means a written commitment, in form and substance satisfactory to Lender, issued in favor of Borrower by an Investor under which that Investor commits to purchase Mortgage Loans or Mortgage-backed Securities.

  • Prepayment Notice means a notice by the Borrower to prepay Loans, which shall be in such form as the Appropriate Party may approve.

  • Incremental Loan Request has the meaning set forth in Section 2.14(a).

  • 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.

  • Advance Notice Date means each date the Company delivers to the Investor an Advance Notice requiring the Investor to advance funds to the Company, subject to the terms of this Agreement. No Advance Notice Date shall be less than seven (7) Trading Days after the prior Advance Notice Date.

  • Participation Notice has the meaning set forth in Section 4.2;

  • Committed Loan Notice means a notice of (a) a Committed Borrowing, (b) a conversion of Committed Loans from one Type to the other, or (c) a continuation of Eurodollar Rate Loans, pursuant to Section 2.02(a), which, if in writing, shall be substantially in the form of Exhibit A.