Delinquent Receivable. A Receivable (i) with respect to which payment of a required payment amount within $25 has not been received by the Servicer by the related payment due date as of the end of the related Monthly Period and (ii) that is not a Liquidating Receivable.
Delinquent Receivable. A Pool Receivable (i) that is not a Defaulted Receivable and (ii) as to which any payment, or part thereof, remains unpaid for 61 days or more from the original due date for such payment. Dilution: The amount of any reduction or cancellation of the Unpaid Balance of a Pool Receivable as described in Section 3.2(a), but excluding any Specified Annual Rebate processed during the applicable Collection Period, if applicable.
Delinquent Receivable. Any Receivable (other than a Defaulted Receivable) for which all or any part of a Scheduled Payment in excess of 10% of such Scheduled Payment (the “Delinquency Threshold”) is more than thirty (30) days past due, taking into account the application by the Servicer of payments received in any Collection Period to previously unpaid Scheduled Payments or portions thereof in accordance with the Collection Policy. For purposes of determining delinquency, in accordance with the Collection Policy, the Servicer applies payments from Obligors in order of delinquency of outstanding Scheduled Payments, with payments first applied to the longest overdue and outstanding Scheduled Payment or portion thereof.
Delinquent Receivable. Each Receivable (other than a Liquidated Receivable) with respect to which more than 10% of a Scheduled Receivable Payment is more than sixty (60) days past due (excluding a Receivable for which the Financed Vehicle has been repossessed and the proceeds thereof have not been realized by the Servicer). Dollar(s) and $: Lawful money of the United States of America. EBITDA: For any specified Persons and its consolidated Subsidiaries and any specified period the revenues (or losses) of such Person, minus associated costs (excluding Interest Expense, income taxes, depreciation and amortization), determined in each case on a consolidated basis in accordance with GAAP.
Delinquent Receivable. A Receivable (other than an Excluded Receivable) as to which any payment, or part thereof, remains unpaid for more than 60 days from the original due date for such payment. Dilution: The amount of any reduction or cancellation of the Outstanding Balance of a Receivable (other than an Excluded Receivable) as described in Section 1.4.
Delinquent Receivable. Each Receivable (a) as to which any payment, or part thereof, remains unpaid for more than 30 days from the original due date for such payment and (b) is not a Defaulted Receivable.
Delinquent Receivable. A Receivable which is not a Defaulted Receivable, which remains unpaid for more than 60 days but less than or equal to 90 days from the due date, or which would be classified as delinquent pursuant to the Originator’s Receivables Credit and Collection Policy.
Delinquent Receivable. Each Receivable (i) as to which more than ten dollars ($10.00) of any payment remains unpaid for more than thirty (30) days from the original due date for such payment and (ii) is not a Defaulted Receivable.
Delinquent Receivable. A Receivable (i) which is not a Defaulted Receivable, (ii) as to which, on the last day of any Settlement Period, a portion of any payment then due and payable equal to or greater than the Specified Amount has remained unpaid for more than sixty days from the original due date for such payment or (iii) which, consistent with the Credit and Collection Policy has been or should be classified as delinquent.
Delinquent Receivable. The definition of "Delinquent Receivable" in Exhibit I to the Agreement is amended to read as follows:
