Form 10-K Reporting. As set forth in Exhibit D hereto, no later than March 10 of each year that Transferor is subject to the Exchange Act reporting requirements, each of Transferor, Servicer and Sponsor shall be required to provide to Transferor and Servicer, to the extent a Responsible Officer of such party has knowledge, in XXXXX-compatible form, or in such other format as otherwise agreed upon by Transferor and such party, an Additional Disclosure Notification in the form of Exhibit E hereto, together with the form and substance of any additional Form 10-K disclosure, if any, applicable to such party as specified on Exhibit D hereto (“Additional Form 10-K Disclosure”). Transferor will approve, as to form and substance, or disapprove, as the case may be, the inclusion of such party’s Additional Form 10-K Disclosure on any Form 10-K required by the Exchange Act.
Appears in 2 contracts
Samples: Transfer and Servicing Agreement (First National Funding LLC), Transfer and Servicing Agreement (First National Funding LLC)
Form 10-K Reporting. As set forth in Exhibit D I hereto, no later than March 10 of each year that Transferor is subject to the Exchange Act reporting requirements, each of Transferorcommencing in 2008, Servicer and Sponsor the parties set forth thereon shall be required to provide to Transferor Servicer and ServicerTransferor, to the extent a Responsible Officer of such party has knowledge, in XXXXXEXXXX-compatible form, or in such other format as otherwise agreed upon by Transferor and such party, an Additional Disclosure Notification in the form of Exhibit E J hereto, together with the form and substance of any additional Form 10-K disclosure, if any, applicable to such party as specified on Exhibit D I hereto (“Additional Form 10-K Disclosure”). Transferor will approve, as to form and substance, or disapprove, as the case may be, the inclusion of such party’s Additional Form 10-K Disclosure on any Form 10-K required by the Exchange Act.
Appears in 2 contracts
Samples: Pooling and Servicing Agreement (First National Funding LLC), Transfer and Servicing Agreement (First National Funding LLC)
Form 10-K Reporting. As set forth in Exhibit D E hereto, no later than March 10 of each year that Transferor is subject to the Exchange Act reporting requirements, each of Transferorcommencing in 2008, Servicer and Sponsor the parties set forth thereon shall be required to provide to Transferor Servicer and ServicerTransferor, to the extent a Responsible Officer of such party has knowledge, in XXXXX-compatible form, or in such other format as otherwise agreed upon by Transferor and such party, an Additional Disclosure Notification in the form of Exhibit E F hereto, together with the form and substance of any additional Form 10-K disclosure, if any, applicable to such party as specified on Exhibit D E hereto (“Additional Form 10-K Disclosure”). Transferor will approve, as to form and substance, or disapprove, as the case may be, the inclusion of such party’s Additional Form 10-K Disclosure on any Form 10-K required by the Exchange Act.
Appears in 1 contract
Samples: Transfer and Servicing Agreement (First National Master Note Trust)