Common use of Customer List Clause in Contracts

Customer List. The Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.

Customer List. The Unless Servicer has done so: (i) Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Transferred Receivables, including the name, address, telephone number and account number of each such Obligor. The ; and (ii) Seller shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.

Customer List. The Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Administrator and each Buyer Agent as soon as practicable following the Buyersuch party's request.

Customer List. The Each Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased its Receivables, including the name, address, telephone number and account number of each such Obligor. The Each Seller shall deliver or cause to be delivered a copy of such list to the Buyer Purchaser and the Lender as soon as practicable following the Buyereither such Person's requestrequest therefore.

Customer List. The Seller Company shall at all times maintain (or cause ------------- the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller Company shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.

Customer List. The Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Buyer Administrative Agent and each Managing Agent as soon as practicable following the Buyersuch party's request.

Customer List. The Seller shall at all times maintain (or cause ------------- the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.

Customer List. The Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.

Customer List. The Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Buyer Administrative Agent and each Managing Agent as soon as practicable following the Buyer's such party’s request.

Customer List. The Seller Company shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller Company shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.