Common use of Annual Registered Public Accounting Firm Attestation Report Clause in Contracts

Annual Registered Public Accounting Firm Attestation Report. (a) So long as the Seller is filing any reports with respect to the Issuer under the Exchange Act, on or before the ninetieth (90th) day following the end of each fiscal year, beginning with the fiscal year ending December 31, 2019, the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller or their respective Affiliates) to furnish to the Issuer, with a copy to the Indenture Trustee, the Bank, the Servicer and the Seller each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any Affiliate thereof during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission. The Indenture Trustee shall not be liable for any claims, liabilities or expenses relating to such accountants’ engagement or any report issued in connection with such engagement, and the dissemination of any such report other than pursuant to the Transaction Documents or applicable law is subject to the written consent of the accountants

Appears in 2 contracts

Samples: Servicing Agreement (Fifth Third Auto Trust 2019-1), Servicing Agreement (Fifth Third Auto Trust 2019-1)

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Annual Registered Public Accounting Firm Attestation Report. (a) So long as the Seller is filing any reports with respect to the Issuer under the Exchange Act, on or before the ninetieth (90th) day following the end of each fiscal year, beginning with the fiscal year ending December 31, 20192017, the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller or their respective Affiliates) to furnish to the Issuer, with a copy to the Indenture Trustee, the Bank, the Servicer and the Seller each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any Affiliate thereof during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission. The Indenture Trustee shall not be liable for any claims, liabilities or expenses relating to such accountants’ engagement or any report issued in connection with such engagement, and the dissemination of any such report other than pursuant to the Transaction Documents or applicable law is subject to the written consent of the accountants

Appears in 2 contracts

Samples: Servicing Agreement (Fifth Third Auto Trust 2017-1), Servicing Agreement (Fifth Third Auto Trust 2017-1)

Annual Registered Public Accounting Firm Attestation Report. (a) So long as the Seller is filing any reports with respect to the Issuer under the Exchange Act, on or before the ninetieth (90th) day following the end of each fiscal year, beginning with the fiscal year ending December 31, 20192023, the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller or their respective Affiliates) to furnish to the Issuer, with a copy to the Indenture Trustee, the Bank, the Servicer and the Seller each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any Affiliate thereof during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission. The Indenture Trustee shall not be liable for any claims, liabilities or expenses relating to such accountants’ engagement or any report issued in connection with such engagement, and the dissemination of any such report other than pursuant to the Transaction Documents or applicable law is subject to the written consent of the accountants

Appears in 2 contracts

Samples: Servicing Agreement (Fifth Third Auto Trust 2023-1), Servicing Agreement (Fifth Third Auto Trust 2023-1)

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Annual Registered Public Accounting Firm Attestation Report. (a) So long as the Seller Depositor is filing any reports with respect to the Issuer under the Exchange Act, on or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 2019[ ], the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller Depositor or their respective Affiliates) to furnish to the Issuer, with a copy to each of the Indenture Trustee, the Bank, the Servicer and the Seller Depositor each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any Affiliate thereof during the related fiscal year (or since the Closing Date in the case of the first such report) delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission. The Indenture Trustee Servicer, however, shall not be liable for any claims, liabilities obligated to add as an addressee or expenses relating reliance party with respect to such accountants’ engagement or any report issued in connection described above any Person who does not comply with such engagement, and the dissemination of any such report other than pursuant or agree to the Transaction Documents required procedures of such firm of independent certified public accountants, including but not limited to execution of engagement letters or applicable law is subject to the written consent of the accountantsaccess letters regarding such reports.

Appears in 1 contract

Samples: Servicing Agreement (Chase Auto Receivables LLC)

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