Furnishing Copies, Etc. Furnish to the Purchaser, the Receivables Trust, the Issuer and the Trustee (i) promptly after obtaining knowledge that a Receivable was, at the time of the Purchaser’s purchase thereof, not an Eligible Receivable, notice thereof; and (ii) promptly following request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Contracts or the conditions or operations, financial or otherwise, of the Seller, as the Purchaser or the Trustee may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Purchaser (subject to Clause 7.13 hereof):
(a) within five (5) Local Business Days of the Purchaser's request, a certificate of a Responsible Officer of the Originator, certifying, as of the date thereof, to the knowledge of such officer, that no Originator Termination Event has occurred and is continuing or if one has so occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;
(b) promptly after a Responsible Officer of the Originator obtains knowledge of the occurrence of any Originator Termination Event or Potential Originator Termination Event, written notice thereof;
(c) promptly following request therefor, such other information, documents, records or reports regarding or with respect to the Receivables of the Originator, as the Purchaser may from time to time reasonably request; and
(d) promptly upon determining that any Receivable originated by it designated as an Eligible Receivable on the Daily Report or Monthly Settlement Report was not an Eligible Receivable as of the date provided therefor, written notice of such determination.
Furnishing Copies, Etc. Such Originator shall furnish to the Purchaser (i) upon the Purchaser's request, a certificate of an Authorized Officer of such Originator certifying, as of the date thereof, that no Purchase Termination Event has occurred and is continuing and setting forth the computations used such Authorized Officer of such Originator in making such determination; (ii) as soon as possible and in any event within five days after the occurrence of any Purchase Termination Event or Incipient Purchase Termination Event, a statement of an Authorized Officer of such Originator setting forth details of such Purchase Termination Event or Incipient Purchase Termination Event and the action that such Originator proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the Purchaser's purchase thereof, not an Eligible Receivable, notice thereof; (iv) on the Business Day following the request, a computer file or microfiche list containing a true and correct list of all Accounts, identified by account numbers and the outstanding balance of the Receivable in such Account; and (v) promptly following the Purchaser's request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Charge Account Agreements or the conditions or operations, financial or otherwise, of such Originator, as the Purchaser may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Purchaser (i) upon the Purchaser’s request, a certificate of the chief financial or executive officer of the Seller certifying, as of the date thereof, that no Seller Default or Seller Event of Default referred to in Section 7.1(c) has occurred and is continuing; (ii) as soon as possible and in any event within one day after the occurrence of any Seller Default or Seller Event of Default, a statement of the chief financial or executive officer of the Seller, as applicable, setting forth details of such Seller Default or Seller Event of Default and the action that the Seller proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the Purchaser’s purchase thereof, not an Eligible Receivable, notice thereof; and (iv) promptly following request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Contracts or the conditions or operations, financial or otherwise, of the Seller, as the Purchaser may from time to time reasonably request. Table of Contents
Furnishing Copies, Etc. Furnish to the Company:
(a) within five Business Days of the Company's request, a certificate of the chief financial officer of the Seller or of the Servicer, on behalf of the Seller, certifying, as of the date thereof, to the knowledge of such officer, that no Purchase Termination Event has occurred and is continuing or if one has so occurred, specifying the nature and extent thereof Receivables Sale Agreement and any corrective action taken or proposed to be taken with respect thereto;
(b) promptly after a Responsible Officer of the Seller obtains knowledge of the occurrence of any Purchase Termination Event or Potential Purchase Termination Event, written notice thereof specifying the nature and extent thereof and the corrective action (if any) proposed to be taken with respect thereto;
(c) promptly following request therefor, such other information, documents, records or reports regarding or with respect to the Purchased Receivables of the Seller, as the Company may from time to time reasonably request; and
(d) promptly upon determining that any Purchased Receivable originated by it designated as an Eligible Receivable on the applicable Daily Report or Monthly Settlement Statement was not an Eligible Receivable as of the date provided therefor, written notice of such determination.
Furnishing Copies, Etc. Furnish to the Company (subject to Section ----------------------- ------- 8.15 hereof): ----
(a) Within five (5) Local Business Days of the Company's request, a certificate of a Responsible Officer of the Contributor, certifying, as of the date thereof, to the knowledge of such officer, that no Originator Termination Event has occurred and is continuing or if one has so occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;
(b) Promptly after a Responsible Officer of the Contributor obtains knowledge of the occurrence of any Originator Termination Event or Potential Originator Termination Event, written notice thereof;
(c) Promptly following request therefor, such other information, documents, records or reports regarding or with respect to the Receivables of the Contributor or Receivables purchased from an Originator, as the Company may from time to time reasonably request; and
(d) Promptly upon determining that any Receivable originated by it designated as an Eligible Receivable on the Daily Report or Monthly Settlement Report (such Monthly Settlement Report shall contain at least the information specified in Schedule 2 hereto) was not an Eligible Receivable as of ---------- the date provided therefor, written notice of such determination.
Furnishing Copies, Etc. Furnish to the Administrative Agent, the Purchaser, the Receivables Trust, the Issuer and the Indenture Trustee (i) promptly after obtaining knowledge that a Receivable (other than a 2018-PV1 Ineligible Receivable) was, at the time of the Receivables Trust’s purchase thereof, not an Eligible Receivable, notice thereof; and (ii) promptly following request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Contracts or the conditions or operations, financial or otherwise, of the Seller, as the Administrative Agent, the Purchaser or the Indenture Trustee may from time to time reasonably request.
Furnishing Copies, Etc. The Bank shall furnish to the Purchaser (i) upon the Purchaser's request, a certificate of an Authorized Officer of the Bank certifying, as of the date thereof, that no Purchase Termination Event has occurred and is continuing and setting forth the computations used such Authorized Officer of the Bank in making such determination; (ii) on the Business Day following the request, a computer file or microfiche list containing a true and correct list of all Accounts, identified by account numbers and the outstanding balance of the Receivable in such Account; and (iii) promptly following the Purchaser's request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Charge Account Agreements or the conditions or operations, financial or otherwise, of the Bank, as the Purchaser may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to Purchaser and the Administrator (i) upon Purchaser's or the Administrator's request, a certificate of the chief financial or executive officer of Originator certifying, as of the date thereof, that no Purchase Termination Event has occurred and is continuing; (ii) promptly after obtaining knowledge that a Receivable was, at the time of Purchaser's purchase thereof, not an Eligible Receivable (unless specified as such pursuant to Section 4.2(a)), notice thereof; and (iii) promptly following request therefor, such other information, documents, records or reports with respect to the Purchased Assets or the conditions or operations, financial or otherwise, of Originator, as Purchaser or the Administrator may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Company and the Administrative Agent (subject to Section 8.13 hereof):
(a) within five (5) Business Days of the Company’s request, a certificate of a Responsible Officer of the Contributor, certifying, as of the date thereof, to the knowledge of such officer, that no Termination Event has occurred and is continuing or if one has so occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;
(b) promptly after a Responsible Officer of the Contributor obtains knowledge of the occurrence of any Termination Event or Potential Termination Event, written notice thereof; and
(c) promptly following request therefor, such other information, documents, records or reports regarding or with respect to Receivables, as the Company may from time to time reasonably request.
