Common use of Collection Procedures Clause in Contracts

Collection Procedures. (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

Collection Procedures. (a) On or before the Closing Note Initial Increase Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

Collection Procedures. (ak) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

Collection Procedures. (a) On or before the Closing Date, the Seller Originator and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 11.2 of the Servicing Loan Agreement.

Collection Procedures. (a) On or before the Initial Closing Date, the Originator, the Initial Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Purchased Receivables in accordance with Section 2.02 of the Servicing Agreement.

Collection Procedures. (a) On or before the Closing Date, the Seller each Originator and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 11.2 of the Servicing Loan Agreement.