Distribution Date Instructions. Each Distribution Date Report shall contain instructions to the Paying Agent to withdraw on the related Distribution Date from the Distribution Account and pay or transfer the amounts set forth in such report in the manner specified, and in accordance with the priorities established, in Section 5.1 of this Agreement.
Distribution Date Instructions. Each Cash Flow and Distribution Report is to contain, or be accompanied by, irrevocable instructions to the Paying Agent to transfer all applicable funds and make all applicable distributions, including, with respect to each Distribution Date through and including the Final Monthly Distribution, for (a) transfer from the Collection Account to the Distribution Account of the amount described in Section 11.3(y)(i)and (b) withdrawal on the related Distribution Date from the Distribution Account and payment or transfer (on such Distribution Date) of the amounts set forth in such report in the manner specified, and in accordance with the priorities established, in Section 5.1, including with respect to any distributions to be made to the applicable Holders following an acceleration of any Class of Purchase Money Notes prior to the related Distribution Date or on the Purchase Money Notes Maturity Date.
Distribution Date Instructions. Each Cash Flow and Distribution Report shall contain, or be accompanied by, irrevocable instructions to the Paying Agent to (i) transfer from the Collection Account to the Distribution Account the amount described in Section 11.3(b)(i) and (ii) withdraw on the related Distribution Date from the Distribution Account and the Defeasance Account, as applicable, and pay or transfer (on such Distribution Date) the 50 ('AD('!RADC Venture 2011-1 Structured Transa~tiun Cuotutlial and Paying Agency Agreem~nt Version 3.1 '4 EXlCUTJON VERSION amounts set forth in such report in the manner specified, and in accordance with the priorities established, in Sections 3.3 and 2l_, including with respect to any distributions to be made to the applicable Holders following an acceleration of any Class of Purchase Money Notes prior to the related Distribution Date or on the Purchase Money Notes Maturity Date.
Distribution Date Instructions. Each Distribution Date Report shall contain, or be accompanied by (or shall otherwise be deemed to constitute), irrevocable instructions to the Paying Agent to (i)(x) transfer from the Collection Account to the Distribution Account the amount described in Section 11.3(d)(i) and (y) withdraw on the related Distribution Date from the Distribution Account and pay or transfer (on the relevant Distribution Date) the amounts described in Section 11.3(d)(ii) (in any event subject to the provisos set forth in Section 5.1 of this Agreement) and (ii) make on the relevant Distribution Date (x) the additional voluntary prepayments in respect of the Purchase Money Notes or the Facility Loans described in Section 11.3(e) (to each Note Holder or Lender, as the case may be, in accordance with its Pro Rata Share) and (y) the additional payments described in Section 11.3(f), in each case to the extent applicable.
