Common use of Furnishing Copies, Etc Clause in Contracts

Furnishing Copies, Etc. Such Seller shall furnish to the Company (i) upon the Company's request, a certificate of a Responsible Officer with responsibilities over the finances of such Seller certifying, as of the date thereof, that to such Responsible Officer's knowledge, no Purchase Termination Event has occurred and is continuing and setting forth the computations used by such Responsible Officer in making such determination; (ii) as soon as possible and in any event within two Business Days after a Responsible Officer of such Seller becomes aware of the occurrence of any Purchase Termination Event or Potential Purchase Termination Event, a statement of a Responsible Officer of such Seller setting forth in reasonable detail the particulars of such Purchase Termination Event or Potential Purchase Termination Event and the action that such Seller proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the Company's purchase thereof, not an Eligible Receivable, notice thereof; (iv) promptly after obtaining knowledge of any threatened action or proceeding affecting such Seller or its Subsidiaries before any court, governmental agency or arbitrator that may reasonably be expected to materially and adversely affect the enforceability of this Agreement and the other Transaction Documents, notice of such action or proceeding; and (v) promptly following the Company's request therefor, such other information, documents, records or reports with respect to the Receivables or the related Contracts or the conditions or operations, financial or otherwise, of such Seller, as the Company may from time to time reasonably request.

Furnishing Copies, Etc. Such Seller Originator shall furnish to the Company Purchaser (i) upon the CompanyPurchaser's request, a certificate of a Responsible an Authorized Officer with responsibilities over the finances of such Seller Originator certifying, as of the date thereof, that to such Responsible Officer's knowledge, no Purchase Termination Event has occurred and is continuing and setting forth the computations used by such Responsible Authorized Officer of such Originator in making such determination; (ii) as soon as possible and in any event within two Business Days five days after a Responsible Officer of such Seller becomes aware of the occurrence of any Purchase Termination Event or Potential Incipient Purchase Termination Event, a statement of a Responsible an Authorized Officer of such Seller Originator setting forth in reasonable detail the particulars details of such Purchase Termination Event or Potential Incipient Purchase Termination Event and the action that such Seller Originator proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the CompanyPurchaser's purchase thereof, not an Eligible Receivable, notice thereof; (iv) promptly after obtaining knowledge on the Business Day following the request, a computer file or microfiche list containing a true and correct list of any threatened action or proceeding affecting such Seller or its Subsidiaries before any courtall Accounts, governmental agency or arbitrator that may reasonably be expected to materially and adversely affect the enforceability of this Agreement identified by account numbers and the other Transaction Documents, notice outstanding balance of the Receivable in such action or proceedingAccount; and (v) promptly following the CompanyPurchaser's request therefor, such other information, documents, records or reports with respect to the Receivables or the related Contracts underlying Charge Account Agreements or the conditions or operations, financial or otherwise, of such SellerOriginator, as the Company Purchaser may from time to time reasonably request.

Furnishing Copies, Etc. Such Seller USFC shall furnish to the Company (i) upon the Company's request, a certificate of a Responsible Officer with responsibilities over the finances of such Seller USFC certifying, as of the date thereof, that to such Responsible Officer's knowledge, no Purchase Termination Event has occurred and is continuing and setting forth the computations used by such Responsible Officer in making such determination; (ii) as soon as possible and in any event within two Business Days after a Responsible Officer of such Seller USFC becomes aware of the occurrence of any Purchase Termination Event or Potential Purchase Termination Event, a statement of a Responsible Officer of such Seller USFC setting forth in reasonable detail the particulars of such Purchase Termination Event or Potential Purchase Termination Event and the action that such Seller USFC proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the Company's purchase thereof, not an Eligible Receivable, notice thereof; (iv) promptly after obtaining knowledge of any threatened action or proceeding affecting such Seller USFC or its Subsidiaries before any court, governmental agency or arbitrator that may reasonably be expected to materially and adversely affect the enforceability of this Agreement and the other Transaction Documents, notice of such action or proceeding; and (v) promptly following the Company's request therefor, such other information, documents, records or reports with respect to the Receivables or the related Contracts or the conditions or operations, financial or otherwise, of such SellerUSFC, as the Company may from time to time reasonably request.

Furnishing Copies, Etc. Such Seller shall furnish to the Company (i) upon the Company's request, a certificate of a Responsible Officer with responsibilities over the finances chief financial officer of such Seller certifying, as of the date thereof, that to such Responsible Officer's knowledge, no Purchase Termination Event has occurred and is continuing and setting forth the computations used by the chief financial officer of such Responsible Officer Seller in making such determination; (ii) as soon as possible and in any event within two Business Days after a Responsible Officer of such Seller becomes aware of the occurrence of any Purchase Termination Event or Potential Purchase Termination Event, a statement of a Responsible Officer of such Seller setting forth in reasonable detail the particulars details of such Purchase Termination Event or Potential Purchase Termination Event and the action that such Seller proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the Company's purchase thereof, not an Eligible Receivable, notice thereof; (iv) promptly after obtaining knowledge of any threatened action or proceeding affecting such Seller or its Subsidiaries before any court, governmental agency or arbitrator that may reasonably be expected to materially and adversely affect the enforceability of this Agreement and the other Transaction Documents, notice of such action or proceeding; and (v) promptly following the Company's request therefor, such other information, documents, records or reports with respect to the Receivables or the related Contracts or the conditions or operations, financial or otherwise, of such Seller, as the Company may from time to time reasonably request.