Vendor Loan Note means the vendor note to be issued by the Parent to the Vendor on the Closing Date relating to the Vendor Loan.
Vendor Loan Note means the vendor loan note with a nominal loan amount of SEK 58,480,000 issued by the Issuer to Hasseludd Holding AB, reg. no. 556394-8313.
Vendor Loan Note means any vendor loan notes issued in connection with an Add-on Acquisition and which constitute part of the aggregate consideration for the Proposed Target, provided that (a) it is subordinated to the obligations of the Group under the Finance Documents, (b) it yield only payment in-kind interest and/or cash interest that is payable after the Final Redemption Date, and (c) has a final maturity date or a final redemption date and when applicable, early redemption dates or instalment dates, which occur after the Final Redemption Date.
Examples of Vendor Loan Note in a sentence
Such distribution has been subsequently used by parent company 3Cime S.p.A. for the repayment of the Vendor Loan Note to HVHC Inc.
Such amount, together with a new Revolving Credit Facility has been used to redeem all of the outstanding existing 2019 Note, repay all the outstanding under the previous Revolving Credit Facility, pay dividends to Marmolada S.p.A. in respect to the Vendor Loan Note repayment, partially repay certain of the existing Bilateral Facilities and pay certain fees and expenses in connection with such refinancing.
An Obligor or the Vendor Loan Note Holder or the VLN Security Trustee rescinds or purports to rescind or repudiates or purports to repudiate a Finance Document or evidences an intention to rescind or repudiate a Finance Document in any way which is materially adverse to the interest of the Lenders under that Finance Document taken as a whole.
TRADE COMM’N, ANTITRUST GUIDELINES FORCOLLABORATIONS AMONG COMPETITORS 5 (2000), available athttp://www.ftc.gov/os/2000/04/ftcdojguidelines.pdf (“COMPETITOR COLLABORATION GUIDELINES”) (“Nonetheless, in some cases, competitor collaborations have competitive effects identical to those that would arise if the participants merged in whole or in part.
The cause for the changes is a topic of some debate within the science community.
More Definitions of Vendor Loan Note
Vendor Loan Note means the US$2,000,000 loan note, bearing interest at the LIBOR one-month fixed rate plus a margin of 0.7%, issued to the Seller on Completion by the Guarantor;
Vendor Loan Note means the instrument providing for the payment of €110,000,000 to the Seller to be issued by Luxco 1 or Spain Holdco (or any Affiliate thereof with the consent of the Seller (not to be unreasonably withheld or delayed)) substantially on the terms set out in Schedule XXIV, which amount forms part of the consideration for the transfer of the Shares and the Atento Assets and Liabilities as contemplated in this Agreement.
Vendor Loan Note means the note to be issued at Closing by Esmalglass, S.A.U. (an Affiliate of the Buyer) in favor of Ferro Coverlink S.L.U. (an Affiliate of the Company) in respect of the assignment of an intragroup debt of a principal amount of EUR 9,000,000 between Ferro Coverlink S.L.U. (as lender) and Ferro Spain S.L.U. (as borrower) (the “Intra Group Loan”) to settle a portion of the Closing Purchase Price as set forth in Section 2.5.
Vendor Loan Note shall have the meaning set out in the Existing Facility Agreement.
Vendor Loan Note means the subordinated, unsecured non-cash interest bearing loan note in the agreed form in the principal amount of £100,000,000 issued on the Yell Completion Date by the UK Principal Borrower and subscribed for by the Vendor Noteholder in cash and subsequently novated to the Parent pursuant to the Vendor Loan Note Novation Agreements in accordance with Clause 16.2(m) (Novation of the Vendor Loan Note);
Vendor Loan Note means the note to be issued at Closing by Esmalglass, S.A.U. (an Affiliate of the Buyer) in favor of Ferro Coverlink S.L.U. (an Affiliate of the Company) in respect of the assignment of an intragroup debt of a principal amount of EUR 9,000,000 between Ferro Coverlink S.L.U. (as lender) and Ferro Spain S.L.U. (as borrower) (the “Intra Group Loan”) to settle a portion of the Closing Purchase Price as set forth in Section 2.5. 1.2 Amendment to Schedule 1.1(a) Accounting Methods. Schedule 1.1(a) which sets out the Accounting Methods shall be deleted in its entirety and replaced with the Schedule attached to this Amendment as Annex A 1.3 Amendment to Section 2.5. Section 2.5, which sets forth the Purchase Price, is hereby modified to insert the following sentence as a new sentence after the fourth sentence therein: Notwithstanding the foregoing, if the Option Agreement has not been terminated at or prior to the Closing, a portion of the Closing Purchase Price equal to an amount of U.S. dollars equivalent to the principal amount of the Intra Group Loan (being EUR 9,000,000) plus all accrued but unpaid interest thereon (calculated in accordance3 with the immediately preceding sentence), will be satisfied by, in lieu of payment by wire transfer of immediately available funds, the issuance by Esmalglass, S.A.U. (an Affiliate of the Buyer) of the Vendor Loan Note (which Vendor Loan Note will formalize the payment of such deferred Closing Purchase Price amounts). 1.4 Amendment to Section 2.5. The last sentence of Section 2.5 is hereby deleted in its entirety and replaced with the following: For purposes of the preparation of the Pre-Closing Statement, any monetary conversion from the currency of a foreign country to U.S. dollars or from U.S. dollars to the currency of a foreign country will be calculated using the applicable exchange rates (the “Pre-Closing FX Rates”) set forth in The Wall Street Journal, Eastern Edition as of the date that is two Business Days prior to the date on which the Company delivers the Pre- Closing Statement to the Buyer. For the purposes of the preparation of the Post-Closing Statement, any monetary conversion from the currency of a foreign country to U.S. dollars or from U.S. dollars to the currency of a foreign country will be calculated using the applicable exchange rates used in the normal course of business under the Business’s financial reporting system (i.e., Bloomberg) (the “Closing FX Rates”), except that the Euro amounts outstand...
Vendor Loan Note. Instrument" means the deed to be entered into constituting the initial amount of $242,000,000 13 per cent. fixed rate guaranteed, secured 2018 Vendor Loan Notes of the Parent, together with any PIK notes constituted by and issued thereunder, as the same may be amended or varied from time to time together with any supplemental deed thereto.