Common use of Examination of Records; Audits Clause in Contracts

Examination of Records; Audits. (i) From time to time upon two days’ prior notice and during regular business hours as requested by the Buyer or the Agent, permit the Buyer or the Agent, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all Records in the possession or under the control of such Seller or any of its Affiliates or any agent of such Seller or its Affiliates relating to Seller Receivables and the Related Security, including, without limitation, the related Contracts, and (B) to visit the offices and properties of such Seller or any of its Affiliates or any agent of such Seller or its Affiliates for the purpose of examining such materials described in clause (A) above, and to discuss matters relating to Seller Receivables and the Related Security or such Seller’s performance hereunder or under the Contracts with any of the officers or employees of such Seller having knowledge of such matters, and (ii) at the request of the Buyer or the Agent within 90 days after the end of each fiscal year of such Seller commencing with the fiscal year ending on December 31, 2003, and at the request of the Buyer or the Agent at any time and from time to time upon the occurrence and during the continuance of any Event of Termination or Potential Event of Termination, at the expense of such Seller, cause its independent public or chartered accountants to perform, and deliver to the Buyer and the Agent, a written report of an audit conducted by such accountants with respect to the Seller Receivables, Credit and Collection Policy, Lock-Box Account activity and the performance by such Seller (as Seller, the Buyer’s Servicer, the Servicer or otherwise) of its obligations under this Agreement and the Receivables Purchase Agreement on a scope and in a form reasonably requested by either the Buyer or the Agent for such audit.

Examination of Records; Audits. (i) >From time to time upon two days’ days prior notice and during regular business hours as requested by the Buyer or Agent (such two days prior notice shall not be required following the Agentoccurrence of an Event of Termination), permit the Buyer or the Agent, or their respective its agents or representatives, (A) to examine and make copies of and abstracts from all Records in the possession or under the control of such Seller or any of its Originator, the Seller, the Servicer, their respective Affiliates or any agent the agents of such Seller Originator, the Seller, the Servicer or its Affiliates their respective Affiliates, relating to Seller Pool Receivables and the Related Security, including, without limitation, the related Contracts, and (B) to visit the offices and properties of such Seller or any of its Originator, the Seller, the Servicer, their respective Affiliates or any agent the agents of such Seller Originator, the Seller, the Servicer, or its Affiliates their respective Affiliates, for the purpose of examining such materials described in clause (A) above, and to discuss matters relating to Seller Pool Receivables and the Related Security or such Sellerthe Servicer’s performance hereunder or under the Contracts with any of the officers or employees of such Seller the Servicer having knowledge of such matters, and (ii) at the request of the Buyer or the Agent within 90 days after the end of each fiscal year of such Seller the Servicer commencing with the fiscal year of the Seller ending on December 31, 2003, and at the request of the Buyer or the Agent at any time and from time to time upon the occurrence and during the continuance of any Event of Termination or Potential Event of Termination, at the expense of such Sellerthe Servicer, cause its independent public or chartered accountants to perform, and deliver to the Buyer and the Agent, a written report of an audit conducted by such accountants with respect to the Seller Pool Receivables, Credit and Collection Policy, Lock-Box Account activity and the Servicer’s performance by such Seller (as Seller, the Buyer’s Servicer, the Servicer or otherwise) of its obligations under this Agreement and the Receivables Purchase each Sale Agreement on a scope and in a form reasonably requested by either the Buyer or the Agent for such audit.

Examination of Records; Audits. (i) From time to time upon two days’ days prior notice and during regular business hours as requested by the Buyer or the Agent, permit the Buyer or the Agent, or their respective its agents or representatives, (A) to examine and make copies of and abstracts from all Records in the possession or under the control of such Seller or any of its Originator, the Seller, the Servicer, their respective Affiliates or any agent the agents of such Seller Originator, the Seller, the Servicer or its Affiliates their respective Affiliates, relating to Seller Pool Receivables and the Related Security, including, without limitation, the related Contracts, and (B) to visit the offices and properties of such Seller or any of its Originator, the Seller, the Servicer, their respective Affiliates or any agent the agents of such Seller Originator, the Seller, the Servicer, or its Affiliates their respective Affiliates, for the purpose of examining such materials described in clause (A) above, and to discuss matters relating to Seller Pool Receivables and the Related Security or such Seller’s the Servicer's performance hereunder or under the Contracts with any of the officers or employees of such Seller the Servicer having knowledge of such matters, and (ii) at the request of the Buyer or the Agent within 90 days after the end of each fiscal year of such Seller the Servicer commencing with the fiscal year of the Seller ending on December 31, 20032001, and at the request of the Buyer or the Agent at any time and from time to time upon the occurrence and during the continuance of any Event of Termination or Potential Event of Termination, at the expense of such Sellerthe Servicer, cause its independent public or chartered accountants to perform, and deliver to the Buyer and the Agent, a written report of an audit conducted by such accountants with respect to the Seller Pool Receivables, Credit and Collection Policy, Lock-Box Account activity and the Servicer's performance by such Seller (as Seller, the Buyer’s Servicer, the Servicer or otherwise) of its obligations under this Agreement and the Receivables Purchase Contribution and Sale Agreement on a scope and in a form reasonably requested by either the Buyer or the Agent for such audit.

Examination of Records; Audits. (i) From time to time upon two days’ days prior notice and during regular business hours as requested by the Buyer or the Agent, permit the Buyer or the Agent, or their respective its agents or representatives, (A) to examine and make copies of and abstracts from all Records in the possession or under the control of any Originator, the Seller, their respective Affiliates or the agents of such Originator, the Seller or any of its Affiliates or any agent of such Seller or its Affiliates their respective Affiliates, relating to Seller Pool Receivables and the Related Security, including, without limitation, the related Contracts, and (B) to visit the offices and properties of any Originator, the Seller, their respective Affiliates or the agents of such Originator, the Seller or any of its Affiliates or any agent of such Seller or its Affiliates their respective Affiliates, for the purpose of examining such materials described in clause (A) above, and to discuss matters relating to Seller Pool Receivables and the Related Security or such the Seller’s 's performance hereunder or under the Contracts with any of the officers or employees of such the Seller having knowledge of such matters, and (ii) at the request of the Buyer or the Agent within 90 days after the end of each fiscal year of such the Seller commencing with the fiscal year of the Seller ending on December 31, 20032001, and at the request of the Buyer or the Agent at any time and from time to time upon the occurrence and during the continuance of any Event of Termination or Potential Event of Termination, at the expense of such the Seller, cause its independent public or chartered accountants to perform, and deliver to the Buyer and the Agent, a written report of an audit conducted by such accountants with respect to the Seller Pool Receivables, Credit and Collection Policy, Lock-Box Account activity and the Seller's performance by such Seller (as Seller, the Buyer’s Servicer, the Servicer or otherwise) of its obligations under this Agreement Agreement, the Fee Letter and the Receivables Purchase Contribution and Sale Agreement on a scope and in a form reasonably requested by either the Buyer or the Agent for such audit.

Examination of Records; Audits. (i) >From time to time upon two days’ days prior notice and during regular business hours as requested by the Buyer or Agent (such two days prior notice shall not be required following the Agentoccurrence of an Event of Termination), permit the Buyer or the Agent, or their respective its agents or representatives, (A) to examine and make copies of and abstracts from all Records in the possession or under the control of any Originator, the Seller, their respective Affiliates or the agents of such Originator, the Seller or any of its Affiliates or any agent of such Seller or its Affiliates their respective Affiliates, relating to Seller Pool Receivables and the Related Security, including, without limitation, the related Contracts, and (B) to visit the offices and properties of any Originator, the Seller, their respective Affiliates or the agents of such Originator, the Seller or any of its Affiliates or any agent of such Seller or its Affiliates their respective Affiliates, for the purpose of examining such materials described in clause (A) above, and to discuss matters relating to Seller Pool Receivables and the Related Security or such the Seller’s performance hereunder or under the Contracts with any of the officers or employees of such the Seller having knowledge of such matters, and (ii) at the request of the Buyer or the Agent within 90 days after the end of each fiscal year of such the Seller commencing with the fiscal year of the Seller ending on December 31, 2003, and at the request of the Buyer or the Agent at any time and from time to time upon the occurrence and during the continuance of any Event of Termination or Potential Event of Termination, at the expense of such the Seller, cause its independent public or chartered accountants to perform, and deliver to the Buyer and the Agent, a written report of an audit conducted by such accountants with respect to the Seller Pool Receivables, Credit and Collection Policy, Lock-Box Account activity and the Seller’s performance by such Seller (as Seller, the Buyer’s Servicer, the Servicer or otherwise) of its obligations under this Agreement Agreement, the Fee Letter and the Receivables Purchase each Sale Agreement on a scope and in a form reasonably requested by either the Buyer or the Agent for such audit.