Payments to Agent definition

Payments to Agent. The Bank of New York Swift: XXXXXX0X A/C: Credit Suisse First Boston A/C#: 8900374179
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Payments to Agent. The Bank of New York Swift: XXXXXX0X A/C: Credit Suisse First Boston A/C#: 8900374179 Payments to Party A: To be advised Payments to Party B: To be advised Deliveries to Party B: To be advised Credit Suisse First Boston International is regulated by The Financial Services Authority and has entered into this transaction as principal. The time at which the above transaction was executed will be notified to Party B (through the Agent) on request. Please confirm that the foregoing correctly sets forth the terms of your agreement by signing and returning this Confirmation. Yours faithfully, CREDIT SUISSE FIRST BOSTON, acting through its New York branch and solely in its capacity as Agent By: /s/ Xxxx X. Xxxxx Name: Xxxx X. Xxxxx Title: Managing Director By: /s/ S.D. Winnery Name: Xxxxxx Xxxxxxx Title: Managing Director Confirmed as of the date first written above: CHENIERE ENERGY, INC. (Party B) By: /s/ Xxx X. Xxxxxxxxx Name: Xxx X. Xxxxxxxxx Title: Senior Vice President, Chief Financial Officer & Secretary CREDIT SUISSE FIRST BOSTON INTERNATIONAL (Party A) By: /s/ Xxxxxx Xxxxxx Name: Xxxxxx Xxxxxx Title: Vice President By: /s/ Xxxxxxx Xxxxxxxx Name: Xxxxxxx Xxxxxxxx Title: Vice President—Operations
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Examples of Payments to Agent in a sentence

  • Project Co and Contractor each hereby irrevocably direct Hospital to pay the LACC Directed Payments to Agent.

  • Hospital acknowledges such direction and agrees to pay Construction Contract Directed Payments to Agent in accordance with such direction.

  • Project Co and Contractor hereby irrevocably direct Hospital to pay any Construction Contract Directed Payments to Agent in the circumstances set out in the Limited Assignment of Construction Contract.

  • Hospital acknowledges such direction and agrees to pay the LACC Directed Payments to Agent in accordance with such direction.

  • Payments to Agent; Distribution of Funds by Agent........................................

  • Star2Star shall continue to make Payments to Agent consistent with the Agreement and may attempt to have the Customer sign new Subscription and Purchase Agreements at any time following any such termination, cancellation, or expiration.

  • Payments to Agent: The Bank of New York Swift: IRVTUS3N A/C: Credit Suisse First Boston A/C#: 8900374179 Payments to Party A: To be advised Payments to Party B: To be advised Deliveries to Party B: To be advisedCredit Suisse First Boston International is regulated by The Financial Services Authority and has entered into this Transaction as principal.

  • As described herein, the Company shall also request duplicate statements and confirmations from other SEC-registered broker/dealers for each associated person of the Company.

  • BONUS: Payments to Agent pursuant to Exhibit A(II) and Exhibit A(III).

  • If for any reason the Agent considers in its sole discretion that the amounts to be received by the Agent pursuant to subclause 5.1 (Payments to Agent) will be, or the amounts actually received by it pursuant thereto are, insufficient to satisfy all claims in respect of all payments then falling due in respect of the Covered Bonds, neither the Agent nor any Paying Agent shall be obliged to pay any such claims until the Agent has received the full amount of all such payments.

Related to Payments to Agent

  • Loan Payments means the amounts required to be paid by the Company in repayment of the Loan pursuant to Section 4.1 hereof.

  • Administrative Purchase Payment means, with respect to a Payment Date and to an Administrative Receivable purchased by the Seller or the Servicer as of the end of the related Collection Period, the sum of (a) the unpaid principal balance owed by the related Obligor in respect of such Receivable and (b) interest on such unpaid principal balance at a rate equal to the APR of the related Receivable from the date of last payment by such Obligor to the last day of such Collection Period.

  • Administrative Fees shall have the meaning assigned to such term in Section 2.06(b).

  • Lease Payments means the rental payments described in Exhibit A hereto.

  • Payments in lieu of contributions means the money payments to

  • Administrative Fee is defined in Section 4.1(a).

  • Special Payments Account means the Eligible Deposit Account created pursuant to Section 2.2 as a sub-account to the Collection Account.

  • Administrative Advance shall have the meaning given thereto in the Lead Securitization Servicing Agreement.

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

  • Administrative Costs means all costs and expenses associated with providing notice of the Settlement to the Settlement Class and otherwise administering or carrying out the terms of the Settlement. Such costs may include, without limitation: escrow agent costs, the costs of publishing the summary notice, the costs of printing and mailing the Notice and Proof of Claim, as directed by the Court, and the costs of allocating and distributing the Net Settlement Fund to the Authorized Claimants. Such costs do not include legal fees.

  • Administration Fee means the fee payable to the Administrator pursuant to Section 3 of the Administration Agreement.

  • Payment Duties Defined in Section 8.2(b).

  • Policy Payments Account means a separate special purpose trust account that is an Eligible Account, for the benefit of Holders of the Notes and the Credit Enhancer over which the Indenture Trustee has exclusive control and sole right of withdrawal.

  • Administrative Agent Fees shall have the meaning assigned to such term in Section 2.05(b).

  • Administrative Cost Rate As of any date of determination, a rate equal to the sum of the Servicing Fee Rate, the Operating Advisor Fee Rate, the Asset Representations Reviewer Ongoing Fee Rate, the CREFC® Intellectual Property Royalty License Fee Rate and the Trustee/Certificate Administrator Fee Rate.

  • Agent Account means such account of the Administrative Agent as is designated in writing from time to time by the Administrative Agent to the Borrower and the Lenders for such purpose.

  • Debt Service Account means the Debt Service Account for General Obligation Temporary Notes, Series 2017-1 (within the Bond and Interest Fund) created pursuant to Section 501 hereof.

  • Debt Service Charges means for any Measurement Period, the sum of (a) Consolidated Interest Charges paid or required to be paid for such Measurement Period, plus (b) principal payments made or required to be made on account of Indebtedness (excluding the Obligations and any Synthetic Lease Obligations but including, without limitation, Capital Lease Obligations) for such Measurement Period, in each case determined on a Consolidated basis in accordance with GAAP.

  • Administrative Agent Fee Letter means that certain fee letter agreement that shall be entered into between the Borrower and the Administrative Agent in connection with the transactions contemplated by this Agreement, as amended, modified, supplemented, restated or replaced from time to time in accordance with the terms thereof.

  • Upfront Payment has the meaning set forth in Section 4.1.

  • Administrative Agent Account an account designated by the Administrative Agent from time to time.

  • Advance Payments means the payments made by Customer in advance of delivery with respect of an Aircraft pursuant to Section 4.2 of the Purchase Agreement.

  • Agent’s Account means the Deposit Account of Agent identified on Schedule A-1.

  • Administration Charge means a charge established in accordance with Chapter 90.50A RCW and Chapter 173-98 WAC, to be used to pay Ecology’s cost to administer the State Revolving Fund by placing a percentage of the interest earned in an Administrative Charge Account.

  • Broken Funding Costs means for any Purchaser Interest which: (i) has its Capital reduced without compliance by Seller with the notice requirements hereunder or (ii) does not become subject to an Aggregate Reduction following the delivery of any Reduction Notice or (iii) is assigned under Article XIII or terminated prior to the date on which it was originally scheduled to end; an amount equal to the excess, if any, of (A) the CP Costs or Yield (as applicable) that would have accrued during the remainder of the Tranche Periods or the tranche periods for Commercial Paper determined by the Agent to relate to such Purchaser Interest (as applicable) subsequent to the date of such reduction, assignment or termination (or in respect of clause (ii) above, the date such Aggregate Reduction was designated to occur pursuant to the Reduction Notice) of the Capital of such Purchaser Interest if such reduction, assignment or termination had not occurred or such Reduction Notice had not been delivered, over (B) the sum of (x) to the extent all or a portion of such Capital is allocated to another Purchaser Interest, the amount of CP Costs or Yield actually accrued during the remainder of such period on such Capital for the new Purchaser Interest, and (y) to the extent such Capital is not allocated to another Purchaser Interest, the income, if any, actually received during the remainder of such period by the holder of such Purchaser Interest from investing the portion of such Capital not so allocated. In the event that the amount referred to in clause (B) exceeds the amount referred to in clause (A), the relevant Purchaser or Purchasers agree to pay to Seller the amount of such excess. All Broken Funding Costs shall be due and payable hereunder upon demand.

  • Administrative Agent Fee shall have the meaning assigned to such term in Section 2.05(b).