Common use of General Servicing Obligations Clause in Contracts

General Servicing Obligations. The Servicer will manage, service, administer and collect on the Receivables with reasonable care using that degree of skill and attention that the Servicer exercises for comparable automotive receivables that it services for itself or others according to the Servicing Procedures and will comply with all material requirements of law. The Servicer’s obligations will include: (i) collecting and applying all payments made on the Receivables and any other amounts received related to the Purchased Property; (ii) investigating delinquencies; (iii) sending invoices, notices and responding to inquiries of Obligors; (iv) processing requests for extensions, modifications and adjustments; (v) administering payoffs, defaults and delinquencies; (vi) repossessing or converting the possession of the Financed Vehicle securing any Receivable that the Servicer determines is unlikely to be paid in full; (vii) selling repossessed Financed Vehicles at public or private sale or auction; (viii) collecting any remaining balances after charge off of the Receivables; (ix) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (x) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (xi) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement.

General Servicing Obligations. The Servicer will manage, service, administer and collect on the Receivables with reasonable care using that degree of skill and attention that the Servicer exercises for comparable automotive receivables that it services for itself or others according to the Servicing Procedures and will comply with all material requirements of law. The Servicer’s 's obligations will include: (i) collecting and applying all payments made on the Receivables and any other amounts received related to the Purchased Property; (ii) investigating delinquencies; (iii) sending invoices, notices and responding to inquiries of Obligors; (iv) processing requests for extensions, modifications and adjustments; (v) administering payoffs, defaults and delinquencies; (vi) repossessing or converting the possession of the Financed Vehicle securing any Receivable that the Servicer determines is unlikely to be paid in full; (vii) selling repossessed Financed Vehicles at public or private sale or auction; (viii) collecting any remaining balances after charge off of the Receivables; (ix) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (x) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (xi) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement.

General Servicing Obligations. The Servicer will manage, service, administer and collect on the Receivables with reasonable care using that degree of skill and attention that the Servicer exercises for all comparable automotive receivables that it services for itself or others according to the Servicing Procedures and will comply with all material requirements of law. The Servicer’s obligations will include: (i) collecting and applying all payments made on the Receivables and any other amounts received related to the Purchased Property; (ii) investigating delinquencies; (iii) sending invoices, notices and responding to inquiries of Obligors; (iv) processing requests for extensions, modifications and adjustments; (v) administering payoffs, defaults and delinquencies; (vi) repossessing or of converting the possession of the Financed Vehicle securing any Receivable that the Servicer determines is unlikely to be paid in full; (vii) selling repossessed Financed Vehicles at public or private sale or auction; (viii) collecting any remaining balances after charge off of the Receivables; (ix) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (x) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (xi) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement.

General Servicing Obligations. The Servicer will manage, service, administer and collect on the Receivables with reasonable care using that degree of skill and attention that the Servicer exercises for all comparable automotive device payment plan agreement receivables that it services for itself or others according to the Servicing Procedures and will comply with all material requirements of lawLaw. The Without limiting the generality of the foregoing, the Servicer’s obligations will include: (i) collecting and applying all payments made on on, or credits applied to, the Receivables and any other amounts received related to the Purchased Depositor Transferred Property; (ii) investigating delinquencies; (iii) sending invoices, invoices and notices and responding to inquiries of Obligors; (iv) processing requests for extensions, modifications and adjustments; (v) administering payoffs, prepayments, defaults and delinquencies; (vi) repossessing or converting the possession of the Financed Vehicle securing any Receivable that the Servicer determines is unlikely to be paid in full; (vii) selling repossessed Financed Vehicles at public or private sale or auction; (viii) collecting any remaining balances after charge off of the Receivables; (ix) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (xvii) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (xiviii) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this AgreementAgreement or any other Transaction Document.

General Servicing Obligations. The Servicer will manage, service, administer and collect on the Receivables with reasonable care using that degree of skill and attention that the Servicer exercises for comparable automotive receivables that it services for itself or others according to the Servicing Procedures and will comply with all material requirements of law. The Servicer’s obligations will include: (i) collecting and applying all payments made on the Receivables and any other amounts received related to the Purchased Property; (ii) investigating delinquencies; (iii) sending invoices, notices and responding to inquiries of Obligors; (iv) processing requests for extensions, modifications and adjustments; (v) administering payoffs, defaults and delinquencies; (vi) repossessing or of converting the possession of the Financed Vehicle securing any Receivable that the Servicer determines is unlikely to be paid in full; (vii) selling repossessed Financed Vehicles at public or private sale or auction; (viii) collecting any remaining balances after charge off of the Receivables; (ix) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (x) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (xi) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement.

General Servicing Obligations. The Servicer will manage, service, administer and collect on the Receivables with reasonable care using that degree of skill and attention that the Servicer exercises for all comparable automotive receivables that it services for itself or others according to the Servicing Procedures and will comply with all material requirements of law. The Servicer’s obligations will include: (i) collecting and applying all payments made on the Receivables and any other amounts received related to the Purchased Property; (ii) investigating nvestigating delinquencies; (iii) sending invoices, notices and responding to inquiries of Obligors; (iv) processing requests for extensions, modifications and adjustments; (v) administering payoffs, defaults and delinquencies; (vi) repossessing or of converting the possession of the Financed Vehicle securing any Receivable that the Servicer determines is unlikely to be paid in full; (vii) selling repossessed Financed Vehicles at public or private sale or auction; (viii) collecting any remaining balances after charge off of the Receivables; (ix) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (x) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (xi) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement.