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EXHIBIT G

to the Credit Agreement

FORM OF BORROWING REQUEST

Pursuant to that certain Senior Secured Term Loan B Credit Agreement, dated as of May 15, 2024 (as amended, restated, supplemented, or otherwise modified from time to time, the "Credit Agreement"), among Ironhaven Data Centers LLC, a Delaware limited liability company (the "Borrower"), Ironhaven Frankfurt GmbH, a German Gesellschaft mit beschränkter Haftung (the "Co-Borrower"), Ironhaven Holdings Inc., a Delaware corporation (the "Parent Guarantor"), Crescent Harbor Bank, N.A., as Administrative Agent, Pinnacle Trust Company, N.A., as Collateral Agent, and the Lenders from time to time party thereto.

Loan CUSIP: 46283LAA5

Capitalized terms used but not defined herein shall have the meanings assigned to such terms in the Credit Agreement.

Section 1 — Introductory Recital / Borrowing Party Identification

The undersigned, [Insert name of requesting party: Ironhaven Data Centers LLC / Ironhaven Frankfurt GmbH] (the "[Borrower][Co-Borrower]"), hereby requests a Borrowing under the Credit Agreement and in that connection sets forth below the information relating to such Borrowing (the "Requested Borrowing") as required by Section 2.03 of the Credit Agreement.

This Borrowing Request is being delivered by the undersigned in its capacity as an authorized representative of the [Borrower][Co-Borrower]. The undersigned authorized officer of the [Borrower][Co-Borrower] certifies that the information set forth in this Borrowing Request is true and correct in all respects as of the date hereof.

Instruction: This Borrowing Request must be delivered to the Administrative Agent (Crescent Harbor Bank, N.A.) at the address specified in Section 5 below and by the deadline specified in the Credit Agreement. Failure to deliver this Borrowing Request within the required timeframe may result in the Administrative Agent being unable to process the Requested Borrowing on the proposed funding date.

Section 2 — Requested Borrowing Details

The [Borrower][Co-Borrower] hereby requests a Borrowing with the following terms and characteristics:

2.1 — Aggregate Principal Amount of Borrowing

Aggregate Principal Amount: $[__] / €[__]

Instruction: Insert the aggregate principal amount of the Requested Borrowing in the applicable currency. The aggregate principal amount must comply with the minimum borrowing amounts and integral multiples specified in the Credit Agreement. For USD Tranche Borrowings, the minimum borrowing amount is $1,000,000, in integral multiples of $500,000 in excess thereof. For EUR Sub-Tranche Borrowings, the minimum borrowing amount is €1,000,000, in integral multiples of €500,000 in excess thereof. If the Requested Borrowing would result in aggregate outstanding Loans exceeding the total Commitments for the applicable Tranche, the Administrative Agent shall not be obligated to process such request.

2.2 — Currency of Borrowing

Please indicate the currency of the Requested Borrowing by checking the applicable box below:

[ ] United States Dollars (USD)

[ ] Euros (EUR)

Instruction: USD Borrowings relate to the USD Tranche, with aggregate commitments of $675,000,000. EUR Borrowings relate to the EUR Sub-Tranche, with aggregate commitments of €253,571,429. Specify the applicable currency by marking the appropriate box above. Only one currency may be selected per Borrowing Request. If the [Borrower][Co-Borrower] wishes to request Borrowings in both currencies simultaneously, separate Borrowing Requests must be submitted for each currency.

Note: If EUR is selected, the EUR/USD spot exchange rate on the Closing Date (1.0846) or such other rate as determined by the Administrative Agent in accordance with the Credit Agreement shall apply for purposes of determining USD equivalents. The Administrative Agent shall determine the applicable EUR/USD exchange rate using the methodology set forth in the definition of "Dollar Equivalent" in Section 1.01 of the Credit Agreement. The Borrower and the Co-Borrower acknowledge that exchange rate fluctuations may affect the USD equivalent of any EUR-denominated Borrowing and that all financial covenant calculations shall be made using the applicable exchange rates determined in accordance with the Credit Agreement.

2.3 — Date of Borrowing (Proposed Funding Date)

Proposed Funding Date: [Insert date: __, 20__]

Instruction: The proposed Funding Date must be a Business Day. The Borrowing Request must be delivered to the Administrative Agent not later than the applicable minimum advance notice requirements under the Credit Agreement, as follows:

(a) for Term SOFR Loans: not later than 1:00 p.m. (New York City time) three (3) Business Days prior to the proposed Funding Date;

(b) for ABR Loans: not later than 1:00 p.m. (New York City time) one (1) Business Day prior to the proposed Funding Date; and

(c) for EURIBOR Rate Loans: not later than 12:00 noon (Frankfurt time) four (4) Business Days prior to the proposed Funding Date.

If the Borrowing Request is not delivered within the required timeframe, the Administrative Agent may, in its sole discretion, treat the request as having been made for the next available Business Day that satisfies the applicable notice requirement. The Administrative Agent shall have no liability for any delay in funding resulting from the late delivery of a Borrowing Request.

2.4 — Type of Borrowing / Applicable Benchmark Rate

Please indicate the type of Borrowing and applicable benchmark interest rate by checking the applicable box below:

For USD Borrowings:

[ ] Term SOFR Loan (Adjusted Term SOFR + 4.25% per annum)

[ ] ABR Loan (Alternate Base Rate + 3.25% per annum)

For EUR Borrowings:

[ ] EURIBOR Rate Loan (Adjusted EURIBOR Rate + 4.25% per annum)

Instruction: Select the applicable type of Borrowing by marking the appropriate box above. If no election is made with respect to a USD Borrowing, the Borrowing shall be deemed a request for ABR Loans. If no election is made with respect to a EUR Borrowing, the Borrowing shall be deemed a request for EURIBOR Rate Loans. EUR Borrowings may only be made as EURIBOR Rate Loans.

Note regarding interest rate floors: Term SOFR is subject to a floor of 0.50% per annum (i.e., if Adjusted Term SOFR as determined by the Administrative Agent for the applicable Interest Period is less than 0.50% per annum, Adjusted Term SOFR shall be deemed to be 0.50% per annum for purposes of the Credit Agreement). EURIBOR is subject to a floor of 0.00% per annum (i.e., if the Adjusted EURIBOR Rate as determined by the Administrative Agent for the applicable Interest Period is less than 0.00% per annum, the Adjusted EURIBOR Rate shall be deemed to be 0.00% per annum for purposes of the Credit Agreement). The Alternate Base Rate is subject to a floor of 1.00% per annum.

Note regarding Credit Spread Adjustment: Adjusted Term SOFR includes a credit spread adjustment of 0.10% per annum for one-month Interest Periods, 0.15% per annum for three-month Interest Periods, and 0.25% per annum for six-month Interest Periods, as set forth in the definition of "Adjusted Term SOFR" in the Credit Agreement.

2.5 — Interest Period

Interest Period: [Insert Interest Period: one (1) / three (3) / six (6) months]

Instruction: This field is applicable only to Term SOFR Loans and EURIBOR Rate Loans. Select the desired Interest Period from the available Interest Periods as defined in Section 1.01 of the Credit Agreement. Available Interest Periods are one (1) month, three (3) months, and six (6) months (or, if agreed to by all affected Lenders, such other period as may be requested by the Borrower or Co-Borrower). If no Interest Period is specified, a one (1) month Interest Period shall be deemed selected.

Note: No Interest Period shall extend beyond the Maturity Date (June 3, 2031). If an Interest Period would otherwise extend beyond the Maturity Date, such Interest Period shall end on the Maturity Date. The commencement date of each Interest Period shall be the date of the Borrowing and each subsequent Interest Period shall commence on the last day of the immediately preceding Interest Period. If any Interest Period would end on a day that is not a Business Day, such Interest Period shall be extended to the next succeeding Business Day unless, in the case of EURIBOR Rate Loans, such next succeeding Business Day falls in the following calendar month, in which case such Interest Period shall end on the immediately preceding Business Day.

Section 3 — Disbursement Instructions

3.1 — Wire Transfer Account for Borrower / Co-Borrower

The [Borrower][Co-Borrower] hereby requests that the proceeds of the Requested Borrowing be disbursed by wire transfer of immediately available funds to the following account:

Bank Name: [__]

ABA/Routing Number (for USD) / SWIFT/BIC (for EUR): [__]

Account Name: [__]

Account Number / IBAN: [__]

Reference: [__]

Instruction: Provide complete wire transfer instructions for the account to which the proceeds of the Requested Borrowing are to be disbursed. Funds will be disbursed to the account specified above unless the Administrative Agent is otherwise directed in writing by an authorized officer of the [Borrower][Co-Borrower] prior to the proposed Funding Date. For EUR Borrowings, the designated account must be capable of receiving Euro-denominated wire transfers, and the SWIFT/BIC code of the receiving bank must be provided in lieu of an ABA/Routing Number. The Administrative Agent shall have no liability for any misdirected funds resulting from inaccurate or incomplete wire transfer instructions provided by the [Borrower][Co-Borrower].

3.2 — Disbursement to Escrow Accounts (if applicable)

If any portion of the proceeds of the Requested Borrowing is to be deposited into a construction escrow account established pursuant to the Credit Agreement and the related Escrow Agreements, please indicate the applicable escrow arrangement below:

[ ] Virginia Campus Construction Escrow — Pinnacle Trust Company, N.A. (as Escrow Agent)

[ ] Frankfurt Campus Construction Escrow — NordBrücke AG (as Frankfurt Escrow Bank)

If an escrow deposit is applicable, provide the following wire transfer details for the designated escrow account:

Escrow Bank Name: [__]

ABA/Routing Number (for USD) / SWIFT/BIC (for EUR): [__]

Escrow Account Name: [__]

Escrow Account Number / IBAN: [__]

Reference / Escrow Agreement Reference Number: [__]

Amount to be Deposited into Escrow: $[__] / €[__]

Instruction: If proceeds of the Requested Borrowing are to be deposited into a construction escrow account, the [Borrower][Co-Borrower] must specify the applicable escrow arrangement and provide complete wire transfer instructions for the designated escrow account. If the entire amount of the Requested Borrowing is to be deposited into the escrow account, indicate the full aggregate principal amount above. If only a portion of the proceeds is to be deposited into the escrow account, indicate the specific amount to be escrowed, with the balance to be disbursed to the wire transfer account specified in Section 3.1 above. Disbursements from the escrow accounts shall be governed by the terms of the applicable Escrow Agreement and require satisfaction of the conditions set forth therein, including delivery of requisite draw certificates and independent engineer approvals.

Section 4 — Representations and Certifications

In connection with the Requested Borrowing described herein, the undersigned authorized officer of the [Borrower][Co-Borrower] hereby represents, warrants, and certifies to the Administrative Agent, the Collateral Agent, and each of the Lenders as follows:

4.1 — Conditions Precedent

The conditions precedent set forth in Article IV of the Credit Agreement applicable to this Borrowing have been satisfied or waived (in accordance with Section 10.02 of the Credit Agreement) as of the date of this Borrowing Request and will be satisfied or waived as of the proposed Borrowing date specified in Section 2.3 above. Without limiting the generality of the foregoing, the [Borrower][Co-Borrower] confirms that all documents, instruments, certificates, and other deliverables required to be delivered to the Administrative Agent or the Collateral Agent as a condition to the Requested Borrowing have been or will be delivered on or prior to the proposed Funding Date.

4.2 — Representations and Warranties

The representations and warranties of the Borrower, the Co-Borrower, and the Parent Guarantor set forth in Article V of the Credit Agreement and in each of the other Loan Documents are true and correct in all material respects (or, in the case of representations and warranties that are qualified by materiality or Material Adverse Effect, true and correct in all respects) on and as of the date hereof and on and as of the proposed Borrowing date specified in Section 2.3 above, in each case with the same effect as though such representations and warranties had been made on and as of such dates, except to the extent that such representations and warranties expressly relate to an earlier date, in which case such representations and warranties are true and correct in all material respects (or, as applicable, in all respects) as of such earlier date.

4.3 — No Default or Event of Default

No Default or Event of Default has occurred and is continuing as of the date hereof, and no Default or Event of Default will result from the making of the Requested Borrowing or from the application of the proceeds thereof in the manner contemplated by the Credit Agreement. The undersigned has reviewed the terms of the Credit Agreement and the other Loan Documents and has made, or caused to be made, such examination and investigation as is necessary to certify the accuracy of the foregoing statement.

4.4 — Use of Proceeds

The proceeds of the Requested Borrowing will be used solely for the purposes permitted under Section 6.10 (Use of Proceeds) of the Credit Agreement, which include:

(a) funding the development, construction, equipping, and commissioning of data-center campuses (including the Virginia Campus and the Frankfurt Campus) and related infrastructure;

(b) refinancing existing indebtedness of the Borrower, the Co-Borrower, and their respective subsidiaries, including repayment in full of the outstanding obligations under the Bridge Facility;

(c) paying fees, costs, premiums, and expenses incurred in connection with the Transactions, the Credit Agreement, and the other Loan Documents; and

(d) working capital and other general corporate purposes of the Borrower, the Co-Borrower, and their respective subsidiaries not otherwise prohibited by the Credit Agreement or the other Loan Documents.

No portion of the proceeds of the Requested Borrowing will be used, directly or indirectly, for the purpose of purchasing or carrying any "margin stock" within the meaning of Regulation U of the Board of Governors of the Federal Reserve System, or for any other purpose that would violate Regulation U, Regulation T, or Regulation X.

4.5 — Sanctions and Anti-Money Laundering Compliance

No part of the proceeds of the Requested Borrowing will be used, directly or indirectly, in violation of applicable Sanctions, including but not limited to those administered or enforced by (i) the U.S. Department of the Treasury's Office of Foreign Assets Control ("OFAC"), (ii) the U.S. Department of State, (iii) the European Union under Council Regulation (EU) No 269/2014, Council Regulation (EC) No 2580/2001, and any related or successor regulations, (iv) the United Kingdom's Office of Financial Sanctions Implementation ("OFSI") under the Sanctions and Anti-Money Laundering Act 2018 and related statutory instruments, (v) the United Nations Security Council, or (vi) any other applicable Governmental Authority. No part of the proceeds of the Requested Borrowing will be used in violation of any applicable Anti-Money Laundering Laws (including the Bank Secrecy Act of 1970, as amended, the USA PATRIOT Act of 2001, the German Money Laundering Act (Geldwäschegesetz), and EU Anti-Money Laundering Directives) or Anti-Corruption Laws (including the U.S. Foreign Corrupt Practices Act of 1977, as amended, and the UK Bribery Act 2010).

Neither the Borrower, the Co-Borrower, the Parent Guarantor, nor any of their respective subsidiaries is a Sanctioned Person, and no proceeds of the Requested Borrowing will be made available, directly or indirectly, to or for the benefit of any Sanctioned Person or for the purpose of financing the activities of any Person, or in any Sanctioned Country, in a manner that would result in a violation of applicable Sanctions by any party to the Credit Agreement.

4.6 — Compliance with Financial Covenants (if applicable)

Instruction: If this Borrowing Request is submitted after the first financial covenant testing date (September 30, 2024), the undersigned must complete the following certification. If this Borrowing Request is submitted on or prior to September 30, 2024, this Section 4.6 may be marked "N/A."

[ ] Not Applicable — This Borrowing Request is submitted on or prior to September 30, 2024.

[ ] Applicable — The undersigned hereby certifies that, after giving pro forma effect to the Requested Borrowing (and the application of the proceeds thereof), the Borrower and its subsidiaries (including the Co-Borrower) are in compliance with the following financial covenants set forth in Section 7.11 of the Credit Agreement:

(a) Maximum Net Leverage Ratio: The Net Leverage Ratio as of the most recent financial covenant testing date, calculated on a pro forma basis after giving effect to the Requested Borrowing and any concurrent incurrence or repayment of Indebtedness, does not exceed 6.00 to 1.00.

(b) Minimum Interest Coverage Ratio: The Interest Coverage Ratio as of the most recent financial covenant testing date, calculated on a pro forma basis after giving effect to the Requested Borrowing, is not less than 2.00 to 1.00.

The calculations supporting the foregoing certifications are set forth in the most recently delivered Compliance Certificate (or, if requested by the Administrative Agent, in a supplemental pro forma calculation delivered herewith).

Section 5 — Administrative Agent Delivery Information

This Borrowing Request shall be delivered to the Administrative Agent at the following address:

Crescent Harbor Bank, N.A.

Attention: Loan Operations & Agency Services / Thomas Beckett, Vice President

1200 Harbor Point Drive Charlotte, North Carolina 28202

Email: loan.operations@crescentharbor.com; thomas.beckett@crescentharbor.com

Telephone: (704) 555-0142

With a copy to:

Pinnacle Trust Company, N.A. (as Collateral Agent)

Attention: William Hargrove, SVP, Corporate Trust

101 Constitution Avenue NW Washington, D.C. 20001

Email: corporate.trust@pinnacletrust.com; william.hargrove@pinnacletrust.com

Telephone: (202) 555-0287

Delivery of this Borrowing Request to the Administrative Agent may be made by electronic mail (in PDF format) to the email addresses specified above, and such electronic delivery shall be deemed to satisfy the delivery requirements set forth in the Credit Agreement, provided that the original executed counterpart of this Borrowing Request is delivered to the Administrative Agent by overnight courier within two (2) Business Days following electronic delivery.

Section 6 — Signature block

The undersigned has caused this Borrowing Request to be executed and delivered as of the date set forth below.

[IRONHAVEN DATA CENTERS LLC / IRONHAVEN FRANKFURT GMBH]

By: ________

Name: [__]

Title: [Authorized Officer]

Date: __, 20__

Instruction: This Borrowing Request must be signed by an authorized officer of the Borrower (Ironhaven Data Centers LLC) or the Co-Borrower (Ironhaven Frankfurt GmbH), as applicable. Authorized signatories are those individuals identified in the Secretary's Certificate or Officer's Certificate delivered to the Administrative Agent at closing on June 3, 2024, or as subsequently updated by written notice to the Administrative Agent in accordance with Section 10.01 of the Credit Agreement. The Administrative Agent reserves the right to verify the identity and authority of any person purporting to execute this Borrowing Request on behalf of the [Borrower][Co-Borrower] and may decline to process the Requested Borrowing if such verification cannot be satisfactorily completed.

ANNEX A

SCHEDULE OF LENDER COMMITMENTS

(For Administrative Agent Reference Only)

The following table sets forth the Lenders, their respective Commitments, and their applicable Tranche allocations, in each case as of the Closing Date. This Annex A is provided for informational purposes only and is not to be completed by the Borrower or the Co-Borrower. The Administrative Agent shall be responsible for allocating each Borrowing among the Lenders in accordance with their respective Applicable Percentages as set forth in Section 2.01 of the Credit Agreement.

Note: The foregoing Commitment amounts are subject to (i) any reductions, terminations, or cancellations effected in accordance with the terms of the Credit Agreement, (ii) any assignments or participations consummated pursuant to Section 10.04 of the Credit Agreement, and (iii) any increases effected pursuant to Section 2.20 (Incremental Facilities) of the Credit Agreement, in each case as reflected in the Administrative Agent's records. The Administrative Agent's records shall be conclusive absent manifest error.

ANNEX B

FORM INSTRUCTIONS AND GUIDANCE NOTES

The following guidance notes are provided to assist the Borrower and the Co-Borrower in the completion and delivery of this Form of Borrowing Request. These notes are for informational purposes only and do not modify or supplement the terms and conditions of the Credit Agreement. In the event of any conflict between these guidance notes and the Credit Agreement, the terms of the Credit Agreement shall govern.

Note 1 — Governing Agreement. This form is Exhibit G to the Senior Secured Term Loan B Credit Agreement, dated as of May 15, 2024 (the "Signing Date"), with a Closing Date of June 3, 2024. The Credit Agreement was entered into among Ironhaven Data Centers LLC (as Borrower), Ironhaven Frankfurt GmbH (as Co-Borrower), Ironhaven Holdings Inc. (as Parent Guarantor), Crescent Harbor Bank, N.A. (as Administrative Agent), Pinnacle Trust Company, N.A. (as Collateral Agent), and the Lenders from time to time party thereto.

Note 2 — Defined Terms. All capitalized terms used in this form but not otherwise defined herein have the meanings assigned to such terms in the Credit Agreement. The [Borrower][Co-Borrower] should refer to Section 1.01 (Definitions) of the Credit Agreement for the applicable definitions of all capitalized terms used in this form, including but not limited to "Borrowing," "Business Day," "Interest Period," "Term SOFR," "Adjusted Term SOFR," "Alternate Base Rate," "EURIBOR Rate," "Adjusted EURIBOR Rate," "Default," "Event of Default," "Material Adverse Effect," "Sanctioned Person," "Sanctioned Country," "Sanctions," "Anti-Money Laundering Laws," "Anti-Corruption Laws," and "Applicable Percentage."

Note 3 — Minimum Notice Requirements. The Credit Agreement requires that each Borrowing Request be delivered to the Administrative Agent not later than the following deadlines:

(a) Term SOFR Loans (USD): Not later than 1:00 p.m. (New York City time) three (3) Business Days prior to the proposed Funding Date.

(b) ABR Loans (USD): Not later than 1:00 p.m. (New York City time) one (1) Business Day prior to the proposed Funding Date.

(c) EURIBOR Rate Loans (EUR): Not later than 12:00 noon (Frankfurt time) four (4) Business Days prior to the proposed Funding Date.

For purposes of computing the required notice period, "Business Day" means any day that is not a Saturday, Sunday, or other day on which commercial banks in New York City are authorized or required by law to remain closed; provided that, with respect to notices and determinations in connection with EURIBOR Rate Loans, the term "Business Day" also excludes any day on which the Trans-European Automated Real-time Gross Settlement Express Transfer System (TARGET2) (or any successor thereto) is not open for the settlement of payments in Euros.

Note 4 — Minimum Borrowing Amounts and Integral Multiples. Each Borrowing Request must specify an aggregate principal amount that satisfies the following minimum borrowing amount and integral multiple requirements set forth in the Credit Agreement:

(a) USD Tranche — Term SOFR Loans: Minimum borrowing amount of $1,000,000, in integral multiples of $500,000 in excess thereof (or, if less, the remaining undrawn Commitment under the USD Tranche).

(b) USD Tranche — ABR Loans: Minimum borrowing amount of $500,000, in integral multiples of $100,000 in excess thereof (or, if less, the remaining undrawn Commitment under the USD Tranche).

(c) EUR Sub-Tranche — EURIBOR Rate Loans: Minimum borrowing amount of €1,000,000, in integral multiples of €500,000 in excess thereof (or, if less, the remaining undrawn Commitment under the EUR Sub-Tranche).

Note 5 — Amortization Schedule. The Term Loans under the Credit Agreement are subject to quarterly amortization of 1.00% per annum of the original aggregate principal amount, payable in equal quarterly installments of $2,375,000 in the aggregate (allocated pro rata among all outstanding Term Loans in each currency based on their Dollar Equivalents as of the Closing Date), commencing on September 30, 2024 and on the last Business Day of each March, June, September, and December thereafter, with the remaining outstanding principal balance due and payable on the Maturity Date (June 3, 2031). The scheduled amortization payments do not reduce the aggregate Commitments for purposes of initial Borrowing Requests delivered prior to the full funding of all Commitments on the Closing Date.

Note 6 — EUR/USD Exchange Rate. For EUR Sub-Tranche Borrowings, the EUR/USD exchange rate shall be determined by the Administrative Agent in accordance with the methodology set forth in the definition of "Dollar Equivalent" in Section 1.01 of the Credit Agreement. The assumed EUR/USD spot exchange rate at closing was 1.0846 (i.e., €1.00 = $1.0846). For purposes of determining compliance with financial covenants and other dollar-denominated limitations in the Credit Agreement, the Dollar Equivalent of all EUR-denominated Loans shall be recalculated by the Administrative Agent on each Revaluation Date (as defined in the Credit Agreement) using the applicable spot exchange rate as of such date.

Note 7 — Questions. If the Borrower or the Co-Borrower has any questions regarding the completion of this form, or regarding the procedures and requirements applicable to any Borrowing Request under the Credit Agreement, please contact the Administrative Agent at the following:

Crescent Harbor Bank, N.A.

Attention: Thomas Beckett, Vice President — Loan Operations & Agency Services

Telephone: (704) 555-0142

Email: thomas.beckett@crescentharbor.com

[End of Form of Borrowing Request]

Lender	Commitment	Tranche
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
[Lender Name]	$[Amount] / €[Amount]	[USD Tranche / EUR Sub-Tranche]
TOTAL (USD Tranche):	$675,000,000	USD Tranche
TOTAL (EUR Sub-Tranche):	€253,571,429	EUR Sub-Tranche

EXHIBIT G
to the Credit Agreement
FORM OF BORROWING REQUEST
FORM OF BORROWING REQUEST
Pursuant to that certain Senior Secured Term Loan B Credit Agreement, dated as of May 15, 2024 (as amended, restated, supplemented, or otherwise modified from time to time, the "Credit Agreement"), among Ironhaven Data Centers LLC, a Delaware limited liability company (the "Borrower"), Ironhaven Frankfurt GmbH, a German Gesellschaft mit beschränkter Haftung (the "Co-Borrower"), Ironhaven Holdings Inc., a Delaware corporation (the "Parent Guarantor"), Crescent Harbor Bank, N.A., as Administrative Agent, Pinnacle Trust Company, N.A., as Collateral Agent, and the Lenders from time to time party thereto.
Loan CUSIP: 46283LAA5
Capitalized terms used but not defined herein shall have the meanings assigned to such terms in the Credit Agreement.
Section 1 — Introductory Recital / Borrowing Party Identification
The undersigned, [Insert name of requesting party: Ironhaven Data Centers LLC / Ironhaven Frankfurt GmbH] (the "[Borrower][Co-Borrower]"), hereby requests a Borrowing under the Credit Agreement and in that connection sets forth below the information relating to such Borrowing (the "Requested Borrowing") as required by Section 2.03 of the Credit Agreement.
This Borrowing Request is being delivered by the undersigned in its capacity as an authorized representative of the [Borrower][Co-Borrower]. The undersigned authorized officer of the [Borrower][Co-Borrower] certifies that the information set forth in this Borrowing Request is true and correct in all respects as of the date hereof.
Instruction: This Borrowing Request must be delivered to the Administrative Agent (Crescent Harbor Bank, N.A.) at the address specified in Section 5 below and by the deadline specified in the Credit Agreement. Failure to deliver this Borrowing Request within the required timeframe may result in the Administrative Agent being unable to process the Requested Borrowing on the proposed funding date.
Section 2 — Requested Borrowing Details
The [Borrower][Co-Borrower] hereby requests a Borrowing with the following terms and characteristics:
2.1 — Aggregate Principal Amount of Borrowing
Aggregate Principal Amount: $[__] / €[__]
Instruction: Insert the aggregate principal amount of the Requested Borrowing in the applicable currency. The aggregate principal amount must comply with the minimum borrowing amounts and integral multiples specified in the Credit Agreement. For USD Tranche Borrowings, the minimum borrowing amount is $1,000,000, in integral multiples of $500,000 in excess thereof. For EUR Sub-Tranche Borrowings, the minimum borrowing amount is €1,000,000, in integral multiples of €500,000 in excess thereof. If the Requested Borrowing would result in aggregate outstanding Loans exceeding the total Commitments for the applicable Tranche, the Administrative Agent shall not be obligated to process such request.
2.2 — Currency of Borrowing
Please indicate the currency of the Requested Borrowing by checking the applicable box below:
[ ] United States Dollars (USD)
[ ] Euros (EUR)
Instruction: USD Borrowings relate to the USD Tranche, with aggregate commitments of $675,000,000. EUR Borrowings relate to the EUR Sub-Tranche, with aggregate commitments of €253,571,429. Specify the applicable currency by marking the appropriate box above. Only one currency may be selected per Borrowing Request. If the [Borrower][Co-Borrower] wishes to request Borrowings in both currencies simultaneously, separate Borrowing Requests must be submitted for each currency.
Note: If EUR is selected, the EUR/USD spot exchange rate on the Closing Date (1.0846) or such other rate as determined by the Administrative Agent in accordance with the Credit Agreement shall apply for purposes of determining USD equivalents. The Administrative Agent shall determine the applicable EUR/USD exchange rate using the methodology set forth in the definition of "Dollar Equivalent" in Section 1.01 of the Credit Agreement. The Borrower and the Co-Borrower acknowledge that exchange rate fluctuations may affect the USD equivalent of any EUR-denominated Borrowing and that all financial covenant calculations shall be made using the applicable exchange rates determined in accordance with the Credit Agreement.
2.3 — Date of Borrowing (Proposed Funding Date)
Proposed Funding Date: [Insert date: __, 20__]
Instruction: The proposed Funding Date must be a Business Day. The Borrowing Request must be delivered to the Administrative Agent not later than the applicable minimum advance notice requirements under the Credit Agreement, as follows:
(a) for Term SOFR Loans: not later than 1:00 p.m. (New York City time) three (3) Business Days prior to the proposed Funding Date;
(b) for ABR Loans: not later than 1:00 p.m. (New York City time) one (1) Business Day prior to the proposed Funding Date; and
(c) for EURIBOR Rate Loans: not later than 12:00 noon (Frankfurt time) four (4) Business Days prior to the proposed Funding Date.
If the Borrowing Request is not delivered within the required timeframe, the Administrative Agent may, in its sole discretion, treat the request as having been made for the next available Business Day that satisfies the applicable notice requirement. The Administrative Agent shall have no liability for any delay in funding resulting from the late delivery of a Borrowing Request.
2.4 — Type of Borrowing / Applicable Benchmark Rate
Please indicate the type of Borrowing and applicable benchmark interest rate by checking the applicable box below:
For USD Borrowings:
[ ] Term SOFR Loan (Adjusted Term SOFR + 4.25% per annum)
[ ] ABR Loan (Alternate Base Rate + 3.25% per annum)
For EUR Borrowings:
[ ] EURIBOR Rate Loan (Adjusted EURIBOR Rate + 4.25% per annum)
Instruction: Select the applicable type of Borrowing by marking the appropriate box above. If no election is made with respect to a USD Borrowing, the Borrowing shall be deemed a request for ABR Loans. If no election is made with respect to a EUR Borrowing, the Borrowing shall be deemed a request for EURIBOR Rate Loans. EUR Borrowings may only be made as EURIBOR Rate Loans.
Note regarding interest rate floors: Term SOFR is subject to a floor of 0.50% per annum (i.e., if Adjusted Term SOFR as determined by the Administrative Agent for the applicable Interest Period is less than 0.50% per annum, Adjusted Term SOFR shall be deemed to be 0.50% per annum for purposes of the Credit Agreement). EURIBOR is subject to a floor of 0.00% per annum (i.e., if the Adjusted EURIBOR Rate as determined by the Administrative Agent for the applicable Interest Period is less than 0.00% per annum, the Adjusted EURIBOR Rate shall be deemed to be 0.00% per annum for purposes of the Credit Agreement). The Alternate Base Rate is subject to a floor of 1.00% per annum.
Note regarding Credit Spread Adjustment: Adjusted Term SOFR includes a credit spread adjustment of 0.10% per annum for one-month Interest Periods, 0.15% per annum for three-month Interest Periods, and 0.25% per annum for six-month Interest Periods, as set forth in the definition of "Adjusted Term SOFR" in the Credit Agreement.
2.5 — Interest Period
Interest Period: [Insert Interest Period: one (1) / three (3) / six (6) months]
Instruction: This field is applicable only to Term SOFR Loans and EURIBOR Rate Loans. Select the desired Interest Period from the available Interest Periods as defined in Section 1.01 of the Credit Agreement. Available Interest Periods are one (1) month, three (3) months, and six (6) months (or, if agreed to by all affected Lenders, such other period as may be requested by the Borrower or Co-Borrower). If no Interest Period is specified, a one (1) month Interest Period shall be deemed selected.
Note: No Interest Period shall extend beyond the Maturity Date (June 3, 2031). If an Interest Period would otherwise extend beyond the Maturity Date, such Interest Period shall end on the Maturity Date. The commencement date of each Interest Period shall be the date of the Borrowing and each subsequent Interest Period shall commence on the last day of the immediately preceding Interest Period. If any Interest Period would end on a day that is not a Business Day, such Interest Period shall be extended to the next succeeding Business Day unless, in the case of EURIBOR Rate Loans, such next succeeding Business Day falls in the following calendar month, in which case such Interest Period shall end on the immediately preceding Business Day.
Section 3 — Disbursement Instructions
3.1 — Wire Transfer Account for Borrower / Co-Borrower
The [Borrower][Co-Borrower] hereby requests that the proceeds of the Requested Borrowing be disbursed by wire transfer of immediately available funds to the following account:
Bank Name: [__]
ABA/Routing Number (for USD) / SWIFT/BIC (for EUR): [__]
Account Name: [__]
Account Number / IBAN: [__]
Reference: [__]
Instruction: Provide complete wire transfer instructions for the account to which the proceeds of the Requested Borrowing are to be disbursed. Funds will be disbursed to the account specified above unless the Administrative Agent is otherwise directed in writing by an authorized officer of the [Borrower][Co-Borrower] prior to the proposed Funding Date. For EUR Borrowings, the designated account must be capable of receiving Euro-denominated wire transfers, and the SWIFT/BIC code of the receiving bank must be provided in lieu of an ABA/Routing Number. The Administrative Agent shall have no liability for any misdirected funds resulting from inaccurate or incomplete wire transfer instructions provided by the [Borrower][Co-Borrower].
3.2 — Disbursement to Escrow Accounts (if applicable)
If any portion of the proceeds of the Requested Borrowing is to be deposited into a construction escrow account established pursuant to the Credit Agreement and the related Escrow Agreements, please indicate the applicable escrow arrangement below:
[ ] Virginia Campus Construction Escrow — Pinnacle Trust Company, N.A. (as Escrow Agent)
[ ] Frankfurt Campus Construction Escrow — NordBrücke AG (as Frankfurt Escrow Bank)
If an escrow deposit is applicable, provide the following wire transfer details for the designated escrow account:
Escrow Bank Name: [__]
ABA/Routing Number (for USD) / SWIFT/BIC (for EUR): [__]
Escrow Account Name: [__]
Escrow Account Number / IBAN: [__]
Reference / Escrow Agreement Reference Number: [__]
Amount to be Deposited into Escrow: $[__] / €[__]
Instruction: If proceeds of the Requested Borrowing are to be deposited into a construction escrow account, the [Borrower][Co-Borrower] must specify the applicable escrow arrangement and provide complete wire transfer instructions for the designated escrow account. If the entire amount of the Requested Borrowing is to be deposited into the escrow account, indicate the full aggregate principal amount above. If only a portion of the proceeds is to be deposited into the escrow account, indicate the specific amount to be escrowed, with the balance to be disbursed to the wire transfer account specified in Section 3.1 above. Disbursements from the escrow accounts shall be governed by the terms of the applicable Escrow Agreement and require satisfaction of the conditions set forth therein, including delivery of requisite draw certificates and independent engineer approvals.
Section 4 — Representations and Certifications
In connection with the Requested Borrowing described herein, the undersigned authorized officer of the [Borrower][Co-Borrower] hereby represents, warrants, and certifies to the Administrative Agent, the Collateral Agent, and each of the Lenders as follows:
4.1 — Conditions Precedent
The conditions precedent set forth in Article IV of the Credit Agreement applicable to this Borrowing have been satisfied or waived (in accordance with Section 10.02 of the Credit Agreement) as of the date of this Borrowing Request and will be satisfied or waived as of the proposed Borrowing date specified in Section 2.3 above. Without limiting the generality of the foregoing, the [Borrower][Co-Borrower] confirms that all documents, instruments, certificates, and other deliverables required to be delivered to the Administrative Agent or the Collateral Agent as a condition to the Requested Borrowing have been or will be delivered on or prior to the proposed Funding Date.
4.2 — Representations and Warranties
The representations and warranties of the Borrower, the Co-Borrower, and the Parent Guarantor set forth in Article V of the Credit Agreement and in each of the other Loan Documents are true and correct in all material respects (or, in the case of representations and warranties that are qualified by materiality or Material Adverse Effect, true and correct in all respects) on and as of the date hereof and on and as of the proposed Borrowing date specified in Section 2.3 above, in each case with the same effect as though such representations and warranties had been made on and as of such dates, except to the extent that such representations and warranties expressly relate to an earlier date, in which case such representations and warranties are true and correct in all material respects (or, as applicable, in all respects) as of such earlier date.
4.3 — No Default or Event of Default
No Default or Event of Default has occurred and is continuing as of the date hereof, and no Default or Event of Default will result from the making of the Requested Borrowing or from the application of the proceeds thereof in the manner contemplated by the Credit Agreement. The undersigned has reviewed the terms of the Credit Agreement and the other Loan Documents and has made, or caused to be made, such examination and investigation as is necessary to certify the accuracy of the foregoing statement.
4.4 — Use of Proceeds
The proceeds of the Requested Borrowing will be used solely for the purposes permitted under Section 6.10 (Use of Proceeds) of the Credit Agreement, which include:
(a) funding the development, construction, equipping, and commissioning of data-center campuses (including the Virginia Campus and the Frankfurt Campus) and related infrastructure;
(b) refinancing existing indebtedness of the Borrower, the Co-Borrower, and their respective subsidiaries, including repayment in full of the outstanding obligations under the Bridge Facility;
(c) paying fees, costs, premiums, and expenses incurred in connection with the Transactions, the Credit Agreement, and the other Loan Documents; and
(d) working capital and other general corporate purposes of the Borrower, the Co-Borrower, and their respective subsidiaries not otherwise prohibited by the Credit Agreement or the other Loan Documents.
No portion of the proceeds of the Requested Borrowing will be used, directly or indirectly, for the purpose of purchasing or carrying any "margin stock" within the meaning of Regulation U of the Board of Governors of the Federal Reserve System, or for any other purpose that would violate Regulation U, Regulation T, or Regulation X.
4.5 — Sanctions and Anti-Money Laundering Compliance
No part of the proceeds of the Requested Borrowing will be used, directly or indirectly, in violation of applicable Sanctions, including but not limited to those administered or enforced by (i) the U.S. Department of the Treasury's Office of Foreign Assets Control ("OFAC"), (ii) the U.S. Department of State, (iii) the European Union under Council Regulation (EU) No 269/2014, Council Regulation (EC) No 2580/2001, and any related or successor regulations, (iv) the United Kingdom's Office of Financial Sanctions Implementation ("OFSI") under the Sanctions and Anti-Money Laundering Act 2018 and related statutory instruments, (v) the United Nations Security Council, or (vi) any other applicable Governmental Authority. No part of the proceeds of the Requested Borrowing will be used in violation of any applicable Anti-Money Laundering Laws (including the Bank Secrecy Act of 1970, as amended, the USA PATRIOT Act of 2001, the German Money Laundering Act (Geldwäschegesetz), and EU Anti-Money Laundering Directives) or Anti-Corruption Laws (including the U.S. Foreign Corrupt Practices Act of 1977, as amended, and the UK Bribery Act 2010).
Neither the Borrower, the Co-Borrower, the Parent Guarantor, nor any of their respective subsidiaries is a Sanctioned Person, and no proceeds of the Requested Borrowing will be made available, directly or indirectly, to or for the benefit of any Sanctioned Person or for the purpose of financing the activities of any Person, or in any Sanctioned Country, in a manner that would result in a violation of applicable Sanctions by any party to the Credit Agreement.
4.6 — Compliance with Financial Covenants (if applicable)
Instruction: If this Borrowing Request is submitted after the first financial covenant testing date (September 30, 2024), the undersigned must complete the following certification. If this Borrowing Request is submitted on or prior to September 30, 2024, this Section 4.6 may be marked "N/A."
[ ] Not Applicable — This Borrowing Request is submitted on or prior to September 30, 2024.
[ ] Applicable — The undersigned hereby certifies that, after giving pro forma effect to the Requested Borrowing (and the application of the proceeds thereof), the Borrower and its subsidiaries (including the Co-Borrower) are in compliance with the following financial covenants set forth in Section 7.11 of the Credit Agreement:
(a) Maximum Net Leverage Ratio: The Net Leverage Ratio as of the most recent financial covenant testing date, calculated on a pro forma basis after giving effect to the Requested Borrowing and any concurrent incurrence or repayment of Indebtedness, does not exceed 6.00 to 1.00.
(b) Minimum Interest Coverage Ratio: The Interest Coverage Ratio as of the most recent financial covenant testing date, calculated on a pro forma basis after giving effect to the Requested Borrowing, is not less than 2.00 to 1.00.
The calculations supporting the foregoing certifications are set forth in the most recently delivered Compliance Certificate (or, if requested by the Administrative Agent, in a supplemental pro forma calculation delivered herewith).
Section 5 — Administrative Agent Delivery Information
This Borrowing Request shall be delivered to the Administrative Agent at the following address:
Crescent Harbor Bank, N.A.
Attention: Loan Operations & Agency Services / Thomas Beckett, Vice President
1200 Harbor Point Drive Charlotte, North Carolina 28202
Email: loan.operations@crescentharbor.com; thomas.beckett@crescentharbor.com
Telephone: (704) 555-0142
With a copy to:
Pinnacle Trust Company, N.A. (as Collateral Agent)
Attention: William Hargrove, SVP, Corporate Trust
101 Constitution Avenue NW Washington, D.C. 20001
Email: corporate.trust@pinnacletrust.com; william.hargrove@pinnacletrust.com
Telephone: (202) 555-0287
Delivery of this Borrowing Request to the Administrative Agent may be made by electronic mail (in PDF format) to the email addresses specified above, and such electronic delivery shall be deemed to satisfy the delivery requirements set forth in the Credit Agreement, provided that the original executed counterpart of this Borrowing Request is delivered to the Administrative Agent by overnight courier within two (2) Business Days following electronic delivery.
Section 6 — Signature block
The undersigned has caused this Borrowing Request to be executed and delivered as of the date set forth below.
[IRONHAVEN DATA CENTERS LLC / IRONHAVEN FRANKFURT GMBH]
By: ________
Name: [__]
Title: [Authorized Officer]
Date: __, 20__
Instruction: This Borrowing Request must be signed by an authorized officer of the Borrower (Ironhaven Data Centers LLC) or the Co-Borrower (Ironhaven Frankfurt GmbH), as applicable. Authorized signatories are those individuals identified in the Secretary's Certificate or Officer's Certificate delivered to the Administrative Agent at closing on June 3, 2024, or as subsequently updated by written notice to the Administrative Agent in accordance with Section 10.01 of the Credit Agreement. The Administrative Agent reserves the right to verify the identity and authority of any person purporting to execute this Borrowing Request on behalf of the [Borrower][Co-Borrower] and may decline to process the Requested Borrowing if such verification cannot be satisfactorily completed.
ANNEX A
SCHEDULE OF LENDER COMMITMENTS
(For Administrative Agent Reference Only)
The following table sets forth the Lenders, their respective Commitments, and their applicable Tranche allocations, in each case as of the Closing Date. This Annex A is provided for informational purposes only and is not to be completed by the Borrower or the Co-Borrower. The Administrative Agent shall be responsible for allocating each Borrowing among the Lenders in accordance with their respective Applicable Percentages as set forth in Section 2.01 of the Credit Agreement.
Note: The foregoing Commitment amounts are subject to (i) any reductions, terminations, or cancellations effected in accordance with the terms of the Credit Agreement, (ii) any assignments or participations consummated pursuant to Section 10.04 of the Credit Agreement, and (iii) any increases effected pursuant to Section 2.20 (Incremental Facilities) of the Credit Agreement, in each case as reflected in the Administrative Agent's records. The Administrative Agent's records shall be conclusive absent manifest error.
ANNEX B
FORM INSTRUCTIONS AND GUIDANCE NOTES
The following guidance notes are provided to assist the Borrower and the Co-Borrower in the completion and delivery of this Form of Borrowing Request. These notes are for informational purposes only and do not modify or supplement the terms and conditions of the Credit Agreement. In the event of any conflict between these guidance notes and the Credit Agreement, the terms of the Credit Agreement shall govern.
Note 1 — Governing Agreement. This form is Exhibit G to the Senior Secured Term Loan B Credit Agreement, dated as of May 15, 2024 (the "Signing Date"), with a Closing Date of June 3, 2024. The Credit Agreement was entered into among Ironhaven Data Centers LLC (as Borrower), Ironhaven Frankfurt GmbH (as Co-Borrower), Ironhaven Holdings Inc. (as Parent Guarantor), Crescent Harbor Bank, N.A. (as Administrative Agent), Pinnacle Trust Company, N.A. (as Collateral Agent), and the Lenders from time to time party thereto.
Note 2 — Defined Terms. All capitalized terms used in this form but not otherwise defined herein have the meanings assigned to such terms in the Credit Agreement. The [Borrower][Co-Borrower] should refer to Section 1.01 (Definitions) of the Credit Agreement for the applicable definitions of all capitalized terms used in this form, including but not limited to "Borrowing," "Business Day," "Interest Period," "Term SOFR," "Adjusted Term SOFR," "Alternate Base Rate," "EURIBOR Rate," "Adjusted EURIBOR Rate," "Default," "Event of Default," "Material Adverse Effect," "Sanctioned Person," "Sanctioned Country," "Sanctions," "Anti-Money Laundering Laws," "Anti-Corruption Laws," and "Applicable Percentage."
Note 3 — Minimum Notice Requirements. The Credit Agreement requires that each Borrowing Request be delivered to the Administrative Agent not later than the following deadlines:
(a) Term SOFR Loans (USD): Not later than 1:00 p.m. (New York City time) three (3) Business Days prior to the proposed Funding Date.
(b) ABR Loans (USD): Not later than 1:00 p.m. (New York City time) one (1) Business Day prior to the proposed Funding Date.
(c) EURIBOR Rate Loans (EUR): Not later than 12:00 noon (Frankfurt time) four (4) Business Days prior to the proposed Funding Date.
For purposes of computing the required notice period, "Business Day" means any day that is not a Saturday, Sunday, or other day on which commercial banks in New York City are authorized or required by law to remain closed; provided that, with respect to notices and determinations in connection with EURIBOR Rate Loans, the term "Business Day" also excludes any day on which the Trans-European Automated Real-time Gross Settlement Express Transfer System (TARGET2) (or any successor thereto) is not open for the settlement of payments in Euros.
Note 4 — Minimum Borrowing Amounts and Integral Multiples. Each Borrowing Request must specify an aggregate principal amount that satisfies the following minimum borrowing amount and integral multiple requirements set forth in the Credit Agreement:
(a) USD Tranche — Term SOFR Loans: Minimum borrowing amount of $1,000,000, in integral multiples of $500,000 in excess thereof (or, if less, the remaining undrawn Commitment under the USD Tranche).
(b) USD Tranche — ABR Loans: Minimum borrowing amount of $500,000, in integral multiples of $100,000 in excess thereof (or, if less, the remaining undrawn Commitment under the USD Tranche).
(c) EUR Sub-Tranche — EURIBOR Rate Loans: Minimum borrowing amount of €1,000,000, in integral multiples of €500,000 in excess thereof (or, if less, the remaining undrawn Commitment under the EUR Sub-Tranche).
Note 5 — Amortization Schedule. The Term Loans under the Credit Agreement are subject to quarterly amortization of 1.00% per annum of the original aggregate principal amount, payable in equal quarterly installments of $2,375,000 in the aggregate (allocated pro rata among all outstanding Term Loans in each currency based on their Dollar Equivalents as of the Closing Date), commencing on September 30, 2024 and on the last Business Day of each March, June, September, and December thereafter, with the remaining outstanding principal balance due and payable on the Maturity Date (June 3, 2031). The scheduled amortization payments do not reduce the aggregate Commitments for purposes of initial Borrowing Requests delivered prior to the full funding of all Commitments on the Closing Date.
Note 6 — EUR/USD Exchange Rate. For EUR Sub-Tranche Borrowings, the EUR/USD exchange rate shall be determined by the Administrative Agent in accordance with the methodology set forth in the definition of "Dollar Equivalent" in Section 1.01 of the Credit Agreement. The assumed EUR/USD spot exchange rate at closing was 1.0846 (i.e., €1.00 = $1.0846). For purposes of determining compliance with financial covenants and other dollar-denominated limitations in the Credit Agreement, the Dollar Equivalent of all EUR-denominated Loans shall be recalculated by the Administrative Agent on each Revaluation Date (as defined in the Credit Agreement) using the applicable spot exchange rate as of such date.
Note 7 — Questions. If the Borrower or the Co-Borrower has any questions regarding the completion of this form, or regarding the procedures and requirements applicable to any Borrowing Request under the Credit Agreement, please contact the Administrative Agent at the following:
Crescent Harbor Bank, N.A.
Attention: Thomas Beckett, Vice President — Loan Operations & Agency Services
Telephone: (704) 555-0142
Email: thomas.beckett@crescentharbor.com
[End of Form of Borrowing Request]
Lender | Commitment | Tranche
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
[Lender Name] | $[Amount] / €[Amount] | [USD Tranche / EUR Sub-Tranche]
TOTAL (USD Tranche): | $675,000,000 | USD Tranche
TOTAL (EUR Sub-Tranche): | €253,571,429 | EUR Sub-Tranche

EXHIBIT G

FORM OF BORROWING REQUEST

FORM OF BORROWING REQUEST

ANNEX A

SCHEDULE OF LENDER COMMITMENTS

ANNEX B

FORM INSTRUCTIONS AND GUIDANCE NOTES

Record

Parties

Dates

Amounts