Promissory Note Sample Clauses

Promissory Note. The Promissory Note is enclosed. The Chief Financial Officer is required to sign it and return it to the OPWC Loan Officer, Abbey DeHart. It is preferable that you scan and email it to her at Abbey.DeHart@pwc.state.oh.us but may also mail it to the address on our letterhead. Only use one method.
Promissory Note. The Promissory Note is Appendix C-2 of the Project Agreement. The Chief Financial Officer is required to sign the Promissory Note and return it with the fully executed Project Agreement to us. As noted in the letter contained with this information, your Chief Executive Officer has been mailed the Project Agreement for signature. Please do not remove the staple from the Agreement.
Promissory Note. The Company promises to repay the unpaid principal balance of the loans on the last day of the term of the Commitment. In addition to the above, the Company promises to pay interest on the unpaid principal balance of the loans at the times and in accordance with the provisions set forth in Section 4 hereof. This note replaces and supersedes, but does not constitute payment of the indebtedness evidenced by, the promissory note set forth in the Supplement being amended and restated hereby.
Promissory Note. The Promissory Note is enclosed. The Chief Financial Officer is required to sign it and return it to the OPWC Loan Officer, Abbey DeHart. It is preferable that you scan and email it to her at Abbey.DeHart@pwc.state.oh.us but may also mail it to the address on our letterhead. Amortization Schedule We do not provide an initial amortization schedule but maintain a "Loan Summary Spreadsheet" on our web site on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same web site, with a copy mailed to the Chief Financial Officer the month following project closeout.
Promissory Note. The Company promises to repay the loans that are outstanding in annual principal payments of $9,396,579.17 each due on or before December 31st of each year through December 31, 2008, and a final principal payment due on or before December 31, 2009. All outstanding balances shall be repaid by December 31, 2009. If any installment due date is not a day on which CoBank is open for business, then such payment shall be made on the next day on which CoBank is open for business. In addition to the above, the Company promises to pay interest on the unpaid principal balance hereof at the times and in accordance with the provisions set forth in Section 4 hereof. This note replaces and supersedes, but does not constitute payment of the indebtedness evidenced by, the promissory note set forth in the Supplement being amended and restated hereby. The Company shall be permitted to make special payments, in a minimum amount of $388,500.00, on the variable rate portion of this loan, when all short term financing, including the Company’s seasonal loans, Commodity Credit Corporation loans and other short term loans have been zeroed out. These special payments may be readvanced through the expiration date of the Commitment. Reinstatement may be denied and canceled at any time at the option of CoBank. The reinstatable commitments arising from such special payments shall be subject to the Commitment Fee as described in Section 8 below.
Promissory Note. The Promissory Note is Appendix C-1 of the Project Agreement. The Chief Financial Officer is required to sign the Promissory Note and return it with the fully executed Project Agreement to us. As noted in the letter contained with this information, your Chief Executive Officer has been mailed the Project Agreement for signature. Please do not remove the staple from the Agreement. Amortization Schedule We no longer provide initial amortization schedules, however, all loan information is contained on our web site on the Financial Tab under "Loans". The loan spreadsheet is entitled "OPWC Project Loan Information". Once your loan is put into billing an amortization schedule will be posted to the same web site, with a copy mailed to you the month following project closeout.
Promissory Note. The Promissory Note is enclosed and is due back to the Commission within 45 days. The Chief Financial Officer is required to sign and email it to OPWC.Loans@pwc.ohio.gov with the Loan Number as the subject line. We will respond with a confirmation email. Please also make us aware of any billing name or address changes in that same email. Originals of the Promissory Note are not required. Disbursements will not be made on the Project until this has been returned to the Commission.