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 all comparable device payment plan agreement receivables that it services for itself or others according to the Servicing Procedures. Without limiting the generality of the foregoing, the Servicer’s obligations will include: (i) collecting and applying all payments made on, or credits applied to, the Receivables and any other amounts received related to the Depositor Transferred Property; (ii) investigating delinquencies; (iii) sending 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) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (vii) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (viii) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement 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 all comparable device payment plan agreement receivables that it services for itself or others according to the applicable Servicing Procedures. Without limiting the generality of the foregoing, the Servicer’s obligations will include: (i) collecting and applying all payments made on, or credits applied to, the Receivables and any other amounts received related to the Depositor Transferred Property; (ii) investigating delinquencies; (iii) sending 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) maintaining accurate and complete accounts and receivables systems for servicing the Receivables; (vii) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement, any other Transaction Document or any other Series Related Document; and (viii) providing to the Custodian copies, or access to, any documents that modify or supplement information in the Receivable Files; and (viii) preparing and providing Monthly Investor Reports and any other periodic reports required to be prepared by the Servicer under this Agreement or any other Transaction Document.