Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer.
Appears in 14 contracts
Samples: Pooling and Servicing Agreement (Multi-Class Mortgage Pass-Through Cert Series 2003-12), Pooling and Servicing Agreement (Abn Amro Mort Corp Multi Class Mort Pass THR Cert Ser 2003-4), Pooling and Servicing Agreement (Abn Amro Mort Sec Multi Class Mort PSTHR Certs Ser 2003-13)
