Identification of Eligible Receivables. The Originator will (i) establish and maintain necessary procedures for determining whether each Cartus Receivable, as of the date it is sold hereunder, qualifies as an Eligible Receivable, and for identifying all Cartus Receivables sold to the Buyer that are not Eligible Receivables on the date sold and (ii) will provide to the Servicer in a timely manner (i.e., no less frequently than the date on which the Servicer needs such information to prepare its next Receivables Activity Report or Weekly Activity Report, as applicable) information that shows whether, and to what extent, the Cartus Receivables sold to the Buyer hereunder were not Eligible Receivables on the date sold.
Identification of Eligible Receivables. The Originator will (i) establish and maintain necessary procedures for determining whether each Cartus Receivable, as of the date it is sold hereunder, qualifies as an Eligible Receivable, and for identifying all Cartus Receivables sold to the Buyer that are not Eligible Receivables on the date sold and (ii) will provide to the Servicer in a timely manner information that shows whether, and to what extent, the Cartus Receivables sold to the Buyer hereunder were not Eligible Receivables on the date sold.
Identification of Eligible Receivables. The Seller will (or will cause the Servicer to) (i) establish and maintain necessary procedures for determining, no less frequently than each date on which the Servicer needs such information to prepare its next Receivables Activity Report or Weekly Activity Report, as applicable, whether each Receivable qualifies as an Eligible Receivable, and for identifying on any such date all CFC Receivables to be sold to ARSC on that date that are not Eligible Receivables and (ii) will provide to the Servicer in a timely manner information that shows whether, and to what extent, the CFC Receivables described in such Receivables Activity Report or Weekly Activity Report are Eligible Receivables.
Identification of Eligible Receivables. The initial Servicer will include in each Servicer’s Certificate and Borrowing Base Certificate information that shows whether, and to what extent, the Receivables described in such Servicer’s Certificate and Borrowing Base Certificate, as the case may be, are Eligible Receivables.
Identification of Eligible Receivables. Seller will establish and -------------------------------------- maintain such procedures as are necessary for determining no less frequently than each Business Day whether each Receivable qualifies as an Eligible Receivable.
Identification of Eligible Receivables. The Originator will (i) establish and maintain necessary procedures for determining, no less frequently than each date on which a Monthly Originator Report is required to be delivered pursuant to Section 3.1(a), whether each CMSC Receivable qualifies as an Eligible Receivable, and for identifying on any such date all CMSC Receivables to be sold to the Buyer on that date that are not Eligible Receivables and (ii) will provide to the Servicer in a timely manner information that shows whether, and to what extent, the CMSC Receivables described in such Monthly Originator Report are Eligible Receivables.
Identification of Eligible Receivables. (i) Establish and maintain procedures as are necessary for determining whether each Receivable of such Seller included in Acquired Assets qualifies as an Eligible Receivable and for identifying, on any date, the aggregate Outstanding Balances of all Eligible Receivables of such Seller; and (ii) notify Victxx xxx the Servicer in advance of Purchase in the Daily Report for such day if a Receivable to be sold hereunder will, to such Seller's knowledge, not be an Eligible Receivable as of the date of Purchase.
Identification of Eligible Receivables. (i) Establish and maintain procedures as are necessary for determining whether each Receivable qualifies as an Eligible Receivable and for identifying, on any date, the aggregate Outstanding Balances of all Eligible Receivables; and (ii) notify TRI and the Servicer in advance of Purchase in the Daily Report for such day if a Receivable to be sold hereunder will, to Victor's knowledge, not be an Eligible Receivable as of the date of Purchase.
Identification of Eligible Receivables. The Seller will (i) establish and maintain necessary procedures for determining whether each Receivable included in the KF Purchased Assets, as of the date such Receivable is sold to the Issuer hereunder, qualifies as an Eligible Receivable, and for identifying all Receivables sold to the Issuer by the Seller hereunder that are not Eligible Receivables on the date sold and (ii) will provide to the Servicer in a timely manner information that shows whether, and to what extent, the Receivables sold to the Issuer hereunder were not Eligible Receivables on the date sold.
Identification of Eligible Receivables. The Seller will (or --------------------------------------- will cause the Servicer to) (i) establish and maintain necessary procedures for determining, no less frequently than each date on which a Daily Receivables Activity Report is required to be delivered pursuant to Section 3.07(d), whether -------------- each Receivable qualifies as an Eligible Receivable, and for identifying on any such date all Receivables to be sold to the Issuer on that date that are not Eligible Receivables and (ii) provide to the Servicer in a timely manner information that shows whether, and to what extent, the Receivables described in such Daily Receivables Activity Report are Eligible Receivables.
