Common use of Furnishing of Information and Inspection of Receivables Clause in Contracts

Furnishing of Information and Inspection of Receivables. The Seller will furnish to the Administrator and each Purchaser Agent from time to time such information with respect to the Pool Receivables as the Administrator or such Purchaser Agent may reasonably request. The Seller will, at the Seller’s expense, at any time and from time to time during regular business hours with reasonable prior written notice (i) permit the Administrator or any Purchaser Agent, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all books and records relating to the Pool Receivables or other Pool Assets and (B) to visit the offices and properties of the Seller for the purpose of examining such books and records, and to discuss matters relating to the Pool Receivables, other Pool Assets or the Seller’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Seller (provided that representatives of the Seller are present during such discussions) having knowledge of such matters; provided that the Seller shall be required to reimburse the Administrator and Purchaser Agents for only one (1) such examination and visit per year, unless a Termination Event has occurred and is continuing and (ii) without limiting the provisions of clause (i) above, from time to time during regular business hours, at the Seller’s expense, upon reasonable prior written notice from the Administrator and the Purchaser Agents, permit certified public accountants or other auditors acceptable to the Administrator to conduct a review of its books and records with respect to the Pool Receivables; provided that the Seller shall be required to reimburse the Administrator and Purchaser Agents for only one (1) such audit per year, unless a Termination Event has occurred and is continuing.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (TransDigm Group INC), Receivables Purchase Agreement (Cloud Peak Energy Resources LLC)

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Furnishing of Information and Inspection of Receivables. The Seller Servicer will furnish to the Administrator and each Purchaser Agent from time to time such information with respect to the Pool Receivables as the Administrator or such Purchaser Agent may reasonably request. The Seller Servicer will, at the SellerServicer’s expense, at any time and from time to time during regular business hours with reasonable prior written notice (i) permit the Administrator or any Purchaser Agent, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all books and records relating to the Pool Receivables or other Pool Assets and (B) to visit the offices and properties of the Seller Servicer for the purpose of examining such books and records, and to discuss matters relating to the Pool Receivables, other Pool Assets or the SellerServicer’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Seller Servicer (provided that representatives of the Seller Servicer are present during such discussions) having knowledge of such matters; provided that the Seller Servicer shall be required to reimburse the Administrator and Purchaser Agents for only one (1) such examination and visit per year, unless a Termination Event has occurred and is continuing and (ii) without limiting the provisions of clause (i) above, from time to time during regular business hours, at the SellerServicer’s expense, upon reasonable prior written notice from the Administrator and the Purchaser AgentsAdministrator, permit certified public accountants or other auditors acceptable to the Administrator and the Purchaser Agents to conduct conduct, a review of its books and records with respect to the Pool Receivables; provided that the Seller Servicer shall be required to reimburse the Administrator and Purchaser Agents for only one (1) such audit per year, unless a Termination Event has occurred and is continuing.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (TransDigm Group INC), Receivables Purchase Agreement (Cloud Peak Energy Resources LLC)

Furnishing of Information and Inspection of Receivables. The Seller will furnish to the Administrator and each Purchaser Agent from time to time such information with respect to the Pool Receivables as the Administrator or such Purchaser Agent may reasonably request. The Seller will, at the Seller’s expense, at any time and from time to time during regular business hours with reasonable prior written notice (i) permit the Administrator or any Purchaser Agent, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all books and records relating to the Pool Receivables or other Pool Assets and (B) to visit the offices and properties of the Seller for the purpose of examining such books and records, and to discuss matters relating to the Pool Receivables, other Pool Assets or the Seller’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Seller (provided that representatives of the Seller are present during such discussions) having knowledge of such matters; provided that the Seller shall be required to reimburse the Administrator and Purchaser Agents for only one (1) such examination and visit per year, unless a Termination Event has occurred and is continuing matters and (ii) without limiting the provisions of clause (i) above, from time to time during regular business hours, at the Seller’s expense, upon reasonable prior written notice from the Administrator and the Purchaser Agents, permit certified public accountants or other auditors acceptable to the Administrator to conduct a review of its books and records with respect to the Pool Receivables; provided that the Seller shall be required to reimburse the Administrator and Purchaser Agents for only one (1) such audit per year, unless a Termination Event has occurred and is continuing.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Alpha Natural Resources, Inc.)

Furnishing of Information and Inspection of Receivables. The Seller Servicer will furnish to the Administrator and each Purchaser Agent from time to time such information with respect to the Pool Receivables as the Administrator or such Purchaser Agent may reasonably request. The Seller Servicer will, at the SellerServicer’s expense, at any time and from time to time during regular business hours with reasonable prior written notice (i) permit the Administrator or any Purchaser Agent, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all books and records relating to the Pool Receivables or other Pool Assets and (B) to visit the offices and properties of the Seller Servicer for the purpose of examining such books and records, and to discuss matters relating to the Pool Receivables, other Pool Assets or the SellerServicer’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Seller Servicer (provided that representatives of the Seller Servicer are present during such discussions) having knowledge of such matters; provided that the Seller Servicer shall be required to reimburse the Administrator and Purchaser Agents for only one two (12) such examination examinations and visit visits per year, in either case unless a Termination Event has occurred and is continuing and (ii) without limiting the provisions of clause (i) above, from time to time during regular business hours, at the SellerServicer’s expense, upon reasonable prior written notice from the Administrator and the Purchaser AgentsAdministrator, permit certified public accountants or other auditors acceptable to the Administrator and the Purchaser Agents to conduct conduct, a review of its books and records with respect to the Pool Receivables; provided that the Seller Servicer shall be required to reimburse the Administrator and Purchaser Agents for only one two (12) such audit audits per year, unless a Termination Event has occurred and is continuing.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Cloud Peak Energy Inc.)

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Furnishing of Information and Inspection of Receivables. The Seller Borrower will furnish or cause to be furnished to the Administrator and each Purchaser Administrative Agent from time to time such information with respect to the Pool Receivables and the other Collateral as the Administrator Administrative Agent or such Purchaser Agent any Lender may reasonably request. The Seller Borrower will, at the SellerBorrower’s expense, at any time and from time to time during regular business hours with reasonable prior written notice (i) permit the Administrator or any Purchaser Agent, Administrative Agent and each Lender or their respective agents or representatives, representatives to (A) to examine and make copies of and abstracts from all books and records relating to the Pool Receivables or other Pool Assets and Collateral, (B) to visit the offices and properties of the Seller Borrower for the purpose of examining such books and records, records and to (C) discuss matters relating to the Pool Receivables, the other Pool Assets Collateral or the SellerBorrower’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Seller (provided that representatives of the Seller are present during such discussions) Borrower having knowledge of such matters; provided that the Seller shall be required to reimburse the Administrator and Purchaser Agents for only one (1) such examination and visit per year, unless a Termination Event has occurred and is continuing matters and (ii) without limiting the provisions of clause (i) above, from time to time during regular business hours, at the SellerBorrower’s expense, upon reasonable prior written notice from the Administrator and the Purchaser AgentsAdministrative Agent, permit certified public accountants or other auditors acceptable to the Administrator Administrative Agent to conduct a review of its books and records with respect to the such Pool ReceivablesReceivables and other Collateral; provided provided, that the Seller Borrower shall be required to reimburse the Administrator and Purchaser Agents Administrative Agent for only one (1) such audit per yearreview pursuant to clause (ii) above in any twelve-month period, unless a Termination an Event of Default has occurred and is continuing. Unless an Event of Default or Unmatured Event of Default has occurred and is continuing, the Administrative Agent, each Lender and their agents and representatives shall make reasonable 755287315 21689858 efforts to provide ten (10) days’ prior written notice of such audits, visits and inspections conducted under this Section 8.01(g), and such visits shall be combined.

Appears in 1 contract

Samples: Receivables Financing Agreement (Aveanna Healthcare Holdings, Inc.)

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