Common use of Certain Characteristics of Initial Receivables Clause in Contracts

Certain Characteristics of Initial Receivables. (A) Each Initial ---------------------------------------------- Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of not more than 72 months; (C) each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $60,000; (D) each Initial Receivable has an Annual Percentage Rate of at least 8.00% and not more than 32%; (E) no Initial Receivable was more than 30 days past due as of the Initial Cutoff Date and (F) no funds have been advanced by AmeriCredit, any Dealer, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (E) above. SCHEDULE C SERVICING POLICIES AND PROCEDURES --------------------------------- Note: Applicable Time Periods Will Vary by State Compliance with state collection laws is required of all AmeriCredit Collection Personnel. Additionally, AmeriCredit has chosen to follow the guidelines of the Federal Fair Debt Collection Practices Act (FDCPA). The Collection Process ---------------------- Customer is issued a monthly billing statement 16 to 20 days before payment is due.

Certain Characteristics of Initial Receivables. (A) Each Initial ---------------------------------------------- Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of not more than 72 months; (C) each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $60,00030,000; (D) each Initial Receivable has an Annual Percentage Rate of at least 8.009.00% and not more than 3233.00%; (E) no Initial Receivable was more than 30 days past due as of the Initial Cutoff Date and (F) no funds have been advanced by AmeriCredit, any Dealer, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (E) above. SCHEDULE C SERVICING POLICIES AND PROCEDURES --------------------------------- Note: Applicable Time Periods Will Vary by State Compliance with state collection laws is required of all AmeriCredit Collection PersonnelCOMPLIANCE WITH STATE COLLECTION LAWS IS REQUIRED OF ALL AMERICREDIT COLLECTION PERSONNEL. AdditionallyADDITIONALLY, AmeriCredit has chosen to follow the guidelines of the Federal Fair Debt Collection Practices Act AMERICREDIT HAS CHOSEN TO FOLLOW THE GUIDELINES OF THE FEDERAL FAIR DEBT COLLECTION PRACTICES ACT (FDCPA). The Collection Process ---------------------- Customer is issued a monthly billing statement 16 to 20 days before payment is due.

Certain Characteristics of Initial Receivables. (A) Each Initial ---------------------------------------------- Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of not more than 72 months; (C) each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $60,000; (D) each Initial Receivable has an Annual Percentage Rate of at least 8.008% and not more than 32%; (E) no Initial Receivable was more than 30 days past due as of the Initial Cutoff Date and (F) no funds have been advanced by AmeriCredit, any Dealer, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (E) above. SCHEDULE C SERVICING POLICIES AND PROCEDURES --------------------------------- Note: Applicable Time Periods Will Vary by State Compliance with state collection laws is required of all AmeriCredit Collection Personnel. Additionally, AmeriCredit has chosen to follow the guidelines of the Federal Fair Debt Collection Practices Act (FDCPA). The Collection Process ---------------------- Customer is issued a monthly billing statement 16 to 20 days before payment is due.

Certain Characteristics of Initial Receivables. (A) Each Initial ---------------------------------------------- Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 60 months; (B) each Receivable had an original maturity of not more than 72 60 months; (C) each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 359.78 and not more than $60,00029,699.12; (D) each Initial Receivable has an Annual Percentage Rate of at least 8.0014.25% and not more than 3230.00%; (E) no Initial Receivable was more than 30 days past due as of the Initial Cutoff Date and (F) no funds have been advanced by AmeriCredit, any Dealer, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (E) above. SCHEDULE C SERVICING POLICIES AND PROCEDURES --------------------------------- Note: Applicable Time Periods Will Vary by State Compliance with state collection laws is required of all AmeriCredit Collection Personnel. Additionally, AmeriCredit has chosen to follow the guidelines of the Federal Fair Debt Collection Practices Act (FDCPA). The Collection Process ---------------------- Customer is issued a monthly billing statement 16 to 20 days before payment is due.

Certain Characteristics of Initial Receivables. (A) Each Initial ---------------------------------------------- Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 60 months; (B) each Receivable had an original maturity of not more than 72 60 months; (C) each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $60,00030,000; (D) each Initial Receivable has an Annual Percentage Rate of at least 8.0013.00% and not more than 3233.00%; (E) no Initial Receivable was more than 30 days past due as of the Initial Cutoff Date and (F) no funds have been advanced by AmeriCredit, any Dealer, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (E) above. SCHEDULE C SERVICING POLICIES AND PROCEDURES --------------------------------- Note: Applicable Time Periods Will Vary by State Compliance with state collection laws is required of all AmeriCredit Collection PersonnelCOMPLIANCE WITH STATE COLLECTION LAWS IS REQUIRED OF ALL AMERICREDIT COLLECTION PERSONNEL. AdditionallyADDITIONALLY, AmeriCredit has chosen to follow the guidelines of the Federal Fair Debt Collection Practices Act AMERICREDIT HAS CHOSEN TO FOLLOW THE GUIDELINES OF THE FEDERAL FAIR DEBT COLLECTION PRACTICES ACT (FDCPA). The Collection Process ---------------------- Customer is issued a monthly billing statement 16 to 20 days before payment is due.

Certain Characteristics of Initial Receivables. (A) Each Initial ---------------------------------------------- Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 60 months; (B) each Receivable had an original maturity of not more than 72 60 months; (C) each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $60,00030,000; (D) each Initial Receivable has an Annual Percentage Rate of at least 8.0012.50% and not more than 3233.00%; (E) no Initial Receivable was more than 30 days past due as of the Initial Cutoff Date and (F) no funds have been advanced by AmeriCredit, any Dealer, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (E) above. SCHEDULE C SERVICING POLICIES AND PROCEDURES --------------------------------- Note: Applicable Time Periods Will Vary by State Compliance with state collection laws is required of all AmeriCredit Collection PersonnelCOMPLIANCE WITH STATE COLLECTION LAWS IS REQUIRED OF ALL AMERICREDIT COLLECTION PERSONNEL. AdditionallyADDITIONALLY, AmeriCredit has chosen to follow the guidelines of the Federal Fair Debt Collection Practices Act AMERICREDIT HAS CHOSEN TO FOLLOW THE GUIDELINES OF THE FEDERAL FAIR DEBT COLLECTION PRACTICES ACT (FDCPA). The Collection Process ---------------------- Customer is issued a monthly billing statement 16 to 20 days before payment is due.

Certain Characteristics of Initial Receivables. (A) Each Initial ---------------------------------------------- Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of not more than 72 months; (C) each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $60,00030,000; (D) each Initial Receivable has an Annual Percentage Rate of at least 8.009.00% and not more than 32%; (E) no Initial Receivable was more than 30 days past due as of the Initial Cutoff Date and (F) no funds have been advanced by AmeriCredit, any Dealer, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (E) above. SCHEDULE C SERVICING POLICIES AND PROCEDURES --------------------------------- Note: Applicable Time Periods Will Vary by State Compliance with state collection laws is required of all AmeriCredit Collection Personnel. Additionally, AmeriCredit has chosen to follow the guidelines of the Federal Fair Debt Collection Practices Act (FDCPA). The Collection Process ---------------------- Customer is issued a monthly billing statement 16 to 20 days before payment is due.