Unpaid Demand Note Disbursement definition

Unpaid Demand Note Disbursement means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Unpaid Demand Note Demand.
Unpaid Demand Note Disbursement means an amount drawn under a Series 2008-1 Letter of Credit pursuant to a Certificate of Unpaid Demand Note Demand.
Unpaid Demand Note Disbursement means an amount drawn under a Series 2002-2 Letter of Credit pursuant to a Certificate of Unpaid Demand Note Demand.

Examples of Unpaid Demand Note Disbursement in a sentence

  • The Trustee shall deposit, or cause the deposit of, each Class A LOC Unpaid Demand Note Disbursement and the proceeds of any such withdrawal from each Class A Cash Collateral Account into the Series 2009-2 Distribution Account and such amounts shall be treated as Principal Collections.

  • The Trustee shall deposit, or cause the deposit of, each Class A/B LOC Unpaid Demand Note Disbursement and the proceeds of any such withdrawal from each Class A/B Cash Collateral Account into the Series 2013-1 Distribution Account and such amounts shall be treated as Principal Collections.

  • The Trustee shall deposit, or cause the deposit of, each Class B LOC Unpaid Demand Note Disbursement and the proceeds of any such withdrawal from each Class B Cash Collateral Account into the Series 2009-2 Distribution Account and such amounts shall be treated as Principal Collections.

  • The Trustee shall deposit, or cause the deposit of, each Series 2010-1 LOC Unpaid Demand Note Disbursement and the proceeds of any such withdrawal from each Series 2010-1 Cash Collateral Account into the Series 2010-1 Distribution Account and such amounts shall be treated as Principal Collections.

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More Definitions of Unpaid Demand Note Disbursement

Unpaid Demand Note Disbursement means an amount drawn under a Series 2012-1 Letter of Credit pursuant to a Certificate of Unpaid DemandNote Demand.
Unpaid Demand Note Disbursement means an amount drawn under a Series 2014-1 Letter of Credit pursuant to a Certificate of Unpaid Demand Note Demand. (c) Any amounts calculated by reference to the Series 2014-1 Invested Amount (or any component thereof) on any date shall, unless otherwise stated, be calculated after giving effect to any payment of principal made to the applicable Series 2014-1 Noteholders on such date.
Unpaid Demand Note Disbursement means an amount drawn under a Series 2012-1 Letter of Credit pursuant to a Certificate of Unpaid

Related to Unpaid Demand Note Disbursement

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

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

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

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

  • Unpaid Drawing shall have the meaning provided in Section 3.4(a).

  • L/C Reimbursement Obligation means, for any Letter of Credit, the obligation of the Borrower to the L/C Issuer thereof, as and when matured, to pay all amounts drawn under such 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.

  • Reimbursement Obligation the obligation of the Borrower to reimburse the Issuing Lender pursuant to Section 3.5 for amounts drawn under Letters of Credit.

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

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

  • Agent Advance shall have the meaning provided in Section 2.01(e).

  • Agent Advances has the meaning set forth in Section 2.3(e)(i).

  • L/C Obligation means, as at any date of determination, the aggregate maximum amount then available to be drawn under all outstanding Letters of Credit plus the aggregate of all Unreimbursed Amounts in respect of Letters of Credit, including all L/C Borrowings.

  • 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.

  • 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).

  • Reimbursement Amount As defined in Section 2.04.

  • Default Fee means with respect to any amount due and payable by Seller in respect of any Aggregate Unpaids, an amount equal to the greater of (i) $1000 and (ii) interest on any such unpaid Aggregate Unpaids at a rate per annum equal to 2% above the Prime Rate.

  • Prepayment Fee is, with respect to any Term Loan subject to prepayment prior to the Maturity Date, whether by mandatory or voluntary prepayment, acceleration or otherwise, an additional fee payable to the Lenders in amount equal to:

  • L/C Advance means, with respect to each Lender, such Lender’s funding of its participation in any L/C Borrowing in accordance with its Applicable Percentage.

  • Special Agent Advances shall have the meaning set forth in Section 12.11 hereof.

  • 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.

  • Interest Drawing has the meaning assigned to such term in Section 3.6(a).

  • Letter of Credit Reimbursement Agreement has the meaning specified in Section 2.4(e).

  • L/C Obligations means, as at any date of determination, the aggregate amount available to be drawn under all outstanding Letters of Credit plus the aggregate of all Unreimbursed Amounts, including all L/C Borrowings. For purposes of computing the amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. For all purposes of this Agreement, if on any date of determination a Letter of Credit has expired by its terms but any amount may still be drawn thereunder by reason of the operation of Rule 3.14 of the ISP, such Letter of Credit shall be deemed to be “outstanding” in the amount so remaining available to be drawn.

  • Reimbursement Obligations means at any time, the aggregate of the Obligations of the Borrower to the Lenders, the Issuing Bank and the Administrative Agent in respect of all unreimbursed payments or disbursements made by the Lenders, the Issuing Bank and the Administrative Agent under or in respect of the Facility Letters of Credit.

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