Account Records. Permanent Mortgage Loan account records must be maintained by the Servicer for each Mortgage Loan. Each account record must be identifiable by the Servicer Loan Number.
Account Records. Upon request of the Master Servicer, the Servicer shall also cause the depository for each of the accounts described in Section 18.2.1 hereof to forward directly to the Master Servicer, copies of all monthly account statements for the preceding monthly reporting period.
Account Records. 7.2.2. Account Record Information.................................. 7.2.3.
Account Records. Section 18.3
Account Records. In addition to the accounts and records referred to in (a) above, each Lender and the Administrative Agent shall maintain in accordance with its usual practice accounts or records evidencing the purchases and sales by such Lender of participations in Letters of Credit and Swing Line Loans. In the event of any conflict between the accounts and records maintained by the Administrative Agent and the accounts and records of any Lender in respect of such matters, the accounts and records of the Administrative Agent shall control in the absence of manifest error.
Account Records. Each Covered Person shall maintain a record of Accounts at its principal place of business that itemizes each Account of such Covered Person and describe the names and addresses of the Account Debtors on such Accounts, all relevant invoice numbers, invoice dates, and shipping dates, and the due dates, collection histories, and aging of such Accounts.
Account Records. The location or locations at which the Pledgor keeps its records concerning the Accounts are set forth on Schedule 5.4 of this ------------ Agreement, as amended pursuant to Section 4.4 of this Agreement.
Account Records. An accurate accounting of all funds allocated to this Fund will be maintained by each Building Principal under the supervision and direction of the Treasurer of the BOARD. Such account records will be available for inspection by the Faculty Council.
Account Records. Each Borrower shall at all times hereafter maintain a record of Accounts, keeping correct and accurate records itemizing and describing the names and addresses of Account Debtors, relevant invoice numbers, shipping dates and due dates, collection histories, and Accounts agings, all of which records shall be available during such Borrower's usual business hours at the request of any of the Agent's officers, employees or agents. Each Borrower shall cooperate fully with the Agent and its agents who shall have the right at any time or times to inspect its Accounts and the records with respect thereto. Each Borrower shall conduct a review of its bad debt reserves and collection histories at least one each year and promptly following such review shall supply the Agent with a report in form and substance reasonably satisfactory to the Agent concerning such review of the Accounts.
Account Records. Our records will be conclusive proof of use of the Account and will be considered your written request to perform any transaction. Even though you may be provided with a transaction receipt, verification or confirmation number, the following applies to all transactions or other activity on the Account:
(a) our acceptance and verification of a transaction will be considered correct and binding unless there is an obvious error that can be corrected by us at any time; and
(b) a transaction or other activity on the Account will be posted (credited or debited to the Account) on a date determined by us, which may be different than the date on which the transaction or other activity occurred.
