Final Scheduled Payment Date Clause Samples
Final Scheduled Payment Date. No Receivable has a final scheduled payment date later than six months prior to the Class A‑4 Final Scheduled Payment Date.
Final Scheduled Payment Date. As of the applicable Cutoff Date, each Contract had a final scheduled payment on or before March 31, 2012.
Final Scheduled Payment Date. The Indenture Trustee shall, by no later than the 10th day before the Final Scheduled Payment Date, notify the Swap Counterparty, and shall arrange for the sale, for settlement on the Final Scheduled Payment Date, in accordance with the Sale Procedures, of all Eligible Investments and Collateral Obligations then held by the Trustee and shall, irrespective of whether an Asset Impairment Event (as defined in the Swap Agreement) has then occurred, distribute the proceeds thereof in accordance with the priorities set forth in Section 4a(iii) above.
Final Scheduled Payment Date. The Payment Date in March 2037, whereby the Holders of each Class of Notes shall be entitled to receive a payment of principal in an amount equal to the Note Principal Amount of such Class of Notes and any accrued and unpaid interest thereon.
Final Scheduled Payment Date. The Payment Date in [_________] 20[__], whereby the Noteholders shall be entitled to receive a payment of principal in an amount equal to the Note Principal Amount and any accrued and unpaid interest thereon.
Final Scheduled Payment Date. The final scheduled payment date for each Contract is on or before January 31, 2005.
Final Scheduled Payment Date. No Receivable has a final scheduled payment date after April 30, 2000.
Final Scheduled Payment Date. The original final scheduled payment date for each Contract is on or before November 30, 2007.
Final Scheduled Payment Date. No later than the Final Scheduled Payment Date, Borrower shall pay to the Lender the Total Outstanding Advances, plus all accrued and unpaid interest thereon, and shall pay all other Obligations then accrued, in full.
Final Scheduled Payment Date. The Servicer may in its discretion waive any late payment charge or any other fees that may be collected in the ordinary course of servicing a Receivable. Notwithstanding anything in this Agreement to the contrary, the Servicer may refinance any Receivable by accepting a new promissory note from the related Obligor and depositing the full outstanding Principal Balance of such Receivable into the Collection Account. The receivable created by such refinancing shall not be property of the Issuer.