Annual Attestation Report of Public Accounting Firm. Within the earlier of 90 days after the end of each fiscal year or such date as required by Regulation AB, beginning with the fiscal year ending December 31, 2006, the Servicer shall cause a registered public accounting firm (who may also render other services to the Servicer or the Sellers) to furnish to the Trustee, the Sellers, the Series 2000 Certificate Representative, the Servicer and each Rating Agency an attestation report on the Servicer’s assessment of compliance with the applicable servicing criteria as of and for the period ending the end of such fiscal year delivered by such accountants pursuant to Rule 13a-18 or Rule 15d-18 under the Securities Exchange Act of 1934 and Item 1122 of Regulation AB.
Appears in 2 contracts
Samples: Pooling and Servicing Agreement (Citibank, N.A., as Depositor of Citibank Credit Card Issuance Trust), Amended and Restated Series 2000 Supplement
Annual Attestation Report of Public Accounting Firm. Within the earlier of 90 days after the end of each fiscal year or such date as required by Regulation AB, beginning with the fiscal year ending December 31, 2006, the Servicer shall cause a registered public accounting firm (who may also render other services to the Servicer or the Sellers) to furnish to the Trustee, the Sellers, the Series 2000 Certificate Representative, the Servicer and each Rating Agency an attestation report on the Servicer’s assessment of compliance with the applicable servicing criteria as of and for the period ending the end of such fiscal year delivered by such accountants pursuant to Rule 13a-18 or Rule 15d-18 under the Securities Exchange Act of 1934 and Item 1122 of Regulation AB.”
Appears in 2 contracts
Samples: Amendment No. 1 to the Series 2000 Supplement (Citibank Nevada National Association), Pooling and Servicing Agreement (Citibank Nevada National Association)
