Credit Card Notifications. Subject to Section 5.17, the Administrative Agent shall have received copies of the Credit Card Notifications, duly executed by the applicable Loan Parties with respect to all Eligible Credit Card Accounts. (q)
Credit Card Notifications. The Administrative Agent shall have received copies of duly executed Credit Card Notifications with respect to all Eligible Credit Card Accounts.
Credit Card Notifications. Within 90 days after the Restatement Date with respect to each Credit Card Issuer and Credit Card Processor listed on Schedule 6.01(r)(ii) and within 90 days after an addition by any Loan Party of a new Credit Card Issuer or Credit Card Processor after the Restatement Date or such longer period as the Agent may reasonably agree, the Loan Parties shall deliver (or shall have previously delivered) to the Agent copies of Credit Card Notifications which have been executed on behalf of such Loan Party and delivered to such Loan Party’s Credit Card Issuers and Credit Card Processors.
Credit Card Notifications. Within 30 days of the Closing Date (or such later date as Agent may agree), deliver to the Agent copies of notifications (each, a “Credit Card Notification”) substantially in the form attached hereto as Exhibit C-2, or otherwise in form and substance reasonably acceptable to Agent, which have been executed on behalf of such Loan Party and delivered to such Loan Party’s Credit Card Issuers and Credit Card Processors listed on Schedule 4.25. No Loan Party shall enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 4.25 unless Agent has received a copy of the Credit Card Notification sent to such new or additional Credit Card Issuer or Credit Card Processor.
Credit Card Notifications. The Borrowers shall deliver to the Administrative Agent notifications (the "Credit Card Notifications") executed on behalf of the Borrowers to each of their credit card processors instructing such credit card processors to remit all proceeds of all credit card charges to a Concentration Account.
Credit Card Notifications. Within ten Business Days after the Closing Date (or such later date as the Administrative Agent agrees to in writing in its sole discretion), the Loan Parties shall deliver to the Administrative Agent copies of notifications in form and substance reasonably satisfactory to the Administrative Agent (each, a “Credit Card Notification”) which have been executed by the applicable Loan Parties and delivered to such Loan Parties’ Credit Card Issuers and Credit Card Processors. Upon entering into any agreements with any new Credit Card Issuer or Credit Card Processor, the Loan Parties shall deliver to Administrative Agent a copy of a Credit Card Notification which has been executed by the applicable Loan Parties and delivered to such Credit Card Issuer or Credit Card Processor. The Administrative Agent agrees that (i) it shall not direct any Credit Card Issuer or Credit Card Processor to transfer any proceeds pursuant to any Credit Card Notification unless an Event of Default has occurred and is continuing and (ii) if any Loan Party shall so request, unless an Event of Default has occurred and is continuing, the Administrative Agent shall countersign any notification, request, order or direction from such Loan Party to any Credit Card Issuer or Credit Card Processor directing payments from such Credit Card Issuer or Credit Card Processor to be made to a new or different Controlled Account.
Credit Card Notifications. On the Closing Date, deliver to the Administrative Agent copies of notifications (each, a “Credit Card Notification”) substantially in the form attached hereto as Exhibit G which have been executed on behalf of such Loan Party for delivery to such Loan Party’s Credit Card Issuers and Credit Card Processors listed on Schedule 6.19 (with such delivery being effected promptly following the Closing Date, and evidence of such delivery received by Administrative Agent within five (5) Business Days following the Closing Date). So long as no Dominion Trigger Period is continuing, the Loan Parties may add or replace Credit Card Processors and Credit Card Issuers and shall upon such addition or replacement provide to Administrative Agent no later than five (5) Business Days after the time of entering into such new arrangements, applicable Credit Card Notifications.
Credit Card Notifications. Delivery of notification, executed on behalf of the Borrowers, to each of the Borrowers’ credit card processors of notice (in form satisfactory to Collateral Agent), which notice provides that payment of all credit card charges submitted by the Borrowers to that processor and any other amount payable to the Borrowers by such processor shall be directed to the Operating Account or as otherwise designated from time to time by the Collateral Agent.
Credit Card Notifications. Within 60 days following the Closing Date (or such longer period as Agent agrees), each Loan Party shall deliver to the Agent copies of credit card notifications (each, a “Credit Card Notification”) in form and substance reasonably satisfactory to Agent which have been executed on behalf of such Loan Party and delivered to such Loan Party’s Credit Card Issuers and Credit Card Processors listed on Schedule 5.15(b) of the Information Certificate.
Credit Card Notifications. The Loan Parties shall have used commercially reasonable efforts to deliver to the Administrative Agent each Credit Card Notification required to be provided pursuant to Section 2.21.
