Next we will review the Conditions/Covenants for this CP
Decision (continued)
The system returns to the Decision form for the Credit Info Entry Head.
We have now completed the:
Review of the Decision History & Completion Memo
Review of the credit details in the Loan Summary.
We will now conduct the last task before assigning this opportunity:
Review the Conditions/Covenants for this CP.
Click on the “Condition/Covenant” button at the top of the Decision form.
Continued on next page.
Note: The Conditions/Covenants button shows the (1) Conditions Precedent; (2) Covenants and (3) Credit Committee Approval Conditions for this CP. See following pages for more details.
Note: The Conditions Precedent and the Covenants are also included in the Credit Facility Report (for common items) and the Facility Term Sheets for each facility (for facility-specific items).