Form of Demand Sample Clauses

Form of Demand. (a) Each Demand must be in the form set out in Schedule 2 (Form of a Demand) and must clearly set out: (i) the basis of the Demand including the calculation of the Guaranteed Amount; (ii) the Guarantor Default Interest Amount (if any), and (iii) all relevant evidence, information and documentation in support of the Demand as is reasonably necessary to evidence in reasonable detail the occurrence of the Non- Payment Event, the amounts unpaid and the payment due from CGIF in respect of the relevant Guaranteed Amount. (b) No Demand (other than a Demand under Clause 5.3(a)) may include any portion of a Guaranteed Amount or a Guarantor Default Interest Amount that is or was the subject of another Demand. (c) If a Demand is not: (i) in the proper form (as set out in Schedule 2 (Form of a Demand)); (ii) on its face properly completed, executed or delivered; or (iii) supported by the necessary evidence or other information or documentation referred to in paragraph (a) above, it will be deemed not to have been received by CGIF. CGIF shall, as soon as reasonably practicable, notify the Guaranteed Party if it considers this to be the case, and advise the Guaranteed Party of its requirements, so that the Guaranteed Party is able to prepare and submit a revised Demand to CGIF within the Demand Period.

Form of Demand. FORM OF DEMAND

Form of Demand. To: The Issuer

Form of Demand. Notice of the demand for arbitration shall be served by mail upon the party against whom arbitration is sought. Said notice shall be in conformity with Section 15(f) of this Agreement. The demand shall set forth a reasonable description of the issues to be submitted to arbitration, the amount involved, if any, to the extent known, if any, and the relief sought (the "Demand").

Form of Demand. A demand on the Guarantor for payment under this Deed may be in the form and contain any information as the State determines. It need not specify the amount of the Guaranteed Money, nor the method or basis of calculation of all or any part of the Guaranteed Money, including amounts of, or in the nature of, interest.

Form of Demand. Any demand for payment made pursuant to Section 9.1 shall include an explanatory statement by such Lender as to the events resulting in the relevant effect upon such Lender as described in Section 9.1 (a), (b) and (c) together with a reasonably detailed outline of the calculation of the resulting payment by the Borrower demanded by such Lender. Absent manifest error, such statement and calculation shall be binding and conclusive, provided however that the Lenders shall determine such amounts owing in good faith using reasonable averaging and attribution methods.

Form of Demand. Notice in writing of the demand for arbitration shall be served by mail upon the party against whom arbitration is sought. Service shall be made in compliance with the rules for making service of process by mail applicable in Federal District Court(s) for the State of Indiana. The demand shall set forth with specificity the issues to be submitted to arbitration, the amount involved, if any, and the relief sought.

Form of Demand. To: The Issuer We refer to the Bond dated [ ] and issued by you in our favour. In accordance with paragraph 4 of the Bond, we hereby make demand in the sum of the Euro [€ ] and request that you pay the same immediately to the account referred to in paragraph 6. For EirGrid plc Dated this [ ] of [ ] 202[ ] [Authorised signatory]

Form of Demand. To: <the Ministry of Finance of the Republic of Slovenia> Dear Sirs, Guarantee Agreement signed between the Republic of Slovenia and the European Investment Bank on / (the “Guarantee Agreement”) We refer to the Guarantee Agreement. Terms defined in the Guarantee Agreement have the same meaning when used in this Demand. We certify that (i) we have made a demand for the relevant payment pursuant to the Finance Contract which is attached to this Demand (ii) the Borrower should have paid <the sum of </> (the “Amount Due”) on </> pursuant to the Finance Contract and the demand made thereunder attached hereto and has failed to pay the Amount Due in breach of the terms of Finance Contract. The Amount Due is in respect of <principal/interest/commission/etc> and accordingly it is a Guaranteed Sum. We therefore demand payment by the Guarantor of the sum of <>. Payment should be made to the following account: Swift Code: Account Number:

Form of Demand. Any demand for payment of any amount of the Guaranteed Obligations in terms of clause 3 (Guarantee) (as applicable) shall be delivered to the Debt Guarantor by the Noteholder Trustee and shall specify the amount being demanded and, if applicable and without double counting, the amount of interest or default interest accruing thereon as specified in the relevant Finance Document (the Accruing Demand Interest). A demand for payment of Accruing Demand Interest need not quantify the amount of interest or default interest, as the case may be, to be so paid by the Debt Guarantor, up to the date of payment, but may instead specify the rate at which it so accrues and the method of its calculation, so that the amount of Accruing Demand Interest to be paid by the Debt Guarantor can be determined from the demand itself and paid up to the date of payment.