Distributions from Accounts. All investment earnings realized in respect of amounts in the Pre-Funding Account shall be deposited when and as received in the Interest Reserve Account, such that the Pre-Funded Amount shall never exceed the amount initially deposited into the Pre-Funding Account on the Closing Date. Following receipt from the Trust Depositor of an Addition Notice, and upon further receipt of a written demand from the Trust Depositor for a disbursement of funds from the Pre-Funding Account to be made on or before the date on which the Funding Period terminates (which written demand must be delivered not later than one Business Day prior to the requested date of funding, and must be accompanied by the written consent of the Trustee), the Collateral Agent will disburse the amount demanded from the Pre-Funding Account to Eaglemark upon the order of the Trust Depositor for the purpose of purchasing Subsequent Contracts from Eaglemark pursuant to a Subsequent Purchase Agreement. With respect to amounts still remaining on deposit in the Pre-Funding Account on the date upon which the Funding Period ends (and provided a timely written demand for funding as described above has not been received requesting funding on such date), and upon receipt from the Trustee of a written demand for payment in respect of Liquidated Damages, the Collateral Agent shall immediately disburse all funds remaining in the Pre-Funding Account to the Trustee for deposit in the Special Distribution Account maintained by the Trustee. With respect to amounts on deposit in the Interest Reserve Account, the Collateral Agent shall disburse from such funds to the Trustee immediately upon receipt of the Trustee's written demand therefor, the amount specified in such demand in respect of Carrying Charges in accordance with Section 8.03(b) of the Series [ ] Pooling and Servicing Agreement. In addition, on the Payment Date with respect to which such disbursement of Carrying Charges was made, and following such disbursement and the distribution thereof pursuant to the Series [_____] Pooling and Servicing Agreement, the Collateral Agent shall release to the Trust Depositor, free and clear of the Lien and security interest established hereunder, an amount equal to the excess (if any) of the Interest Reserve Amount at such time over the Requisite Interest Reserve Amount for such Payment Date. In the event that (i) the Funding Period has terminated, (ii) all amounts on deposit in the Pre-Funding Account have been disbur...
Distributions from Accounts. (a) On each Determination Date, following the determinations set forth in Section 5.3, the Master Servicer will distribute any amount owed to the Seller pursuant to Section 5.3 by wire transfer.
(b) Until the Termination Date, with reasonable best efforts on each Purchase Date or in any event within two (2) Business Days of each such Purchase Date, the Master Servicer shall pay to the Purchaser all amounts due and owing the Purchaser in accordance with this Agreement and pay the balance, if any, to the Seller by wire transfer; provided, however, with respect to Receivables processed or cleared pursuant to any Carrier Agreement, Clearinghouse Agreement or Billing and Collection Agreement, if applicable, any Excess Collection Amount shall be retained by the Purchaser until such time that the Seller’s billing cycle (or batch) to which such Excess Collection Amount applies is deemed closed by the Purchaser which, absent the occurrence of an Event of Seller Default and provided that the Purchaser has received information in sufficient form and format to allow the Purchaser to properly apply and/or post Collections against Purchased Receivables, will occur no later than the next immediate Purchase Date following such determination to an account designated by the Seller.
Distributions from Accounts. Any distribution made to or on behalf of a Participant from one or more of his Distribution Accounts in an amount which is less than the entire balance of any such Account shall be made pro rata from each of the Deemed Investment Options to which such Account is then allocated.
Distributions from Accounts. (a) No later than 11:00 a.m. on each Determination Date, following the determinations set forth in Section 8.2, the Servicer will notify the Trustee of such determinations and will cause the Trustee to withdraw in the following priority:
(i) the Paid Receivables Amount from the Collection Account and deposit such amount in the Purchase Account;
(ii) the Credit Deficiency, if any, from the Seller Credit Reserve Account and deposit such amount in the Purchase Account;
(iii) the Rejected Amount, if any, from the Collection Account and deposit it in the Purchase Account; and
(iv) the remaining amount from the Collection Account and pay such amount by check or wire transfer to the Seller.
(b) Until the Termination Date on each Purchase Date following the Purchase on such date, the Servicer shall cause the Trustee to withdraw (i) all amounts deposited hereunder (net of withdrawals required hereunder) from the Seller Credit Reserve Account in excess of the Specified Credit Reserve Balance and (ii) all amounts deposited hereunder (net of withdrawals required hereunder) from the Offset Reserve Account in excess of the Specified Offset Reserve Balance and shall pay such amounts by check to the Seller.
Distributions from Accounts. The Account Owner may direct distribu- tions from an Account by providing the Program Manager with a Distri- bution Request Form and any additional information or documentation required by the Board or the Program Manager.
Distributions from Accounts. The Issuer shall not, directly or indirectly, instruct the Trustee to make payments or distributions from the Accounts except in accordance with this Indenture and the Deed of Trust.
Distributions from Accounts. The Participant may direct distributions from an Account by providing the Advisor Program with a Withdrawal Request Form and any additional information or documentation required by the State, Trustee, or the Program Manager.
Distributions from Accounts. 9 SECTION 3.04.
Distributions from Accounts. You may direct distributions from your Account following the Plan Manager’s acceptance of a Distribution Request Form and any additional information or documentation required by the Plan.
Distributions from Accounts. 9 SECTION 3.04. GENERAL PROVISIONS REGARDING ACCOUNTS . . . . . . . . . . . . .9 SECTION 3.05.
