Identification of Receivables. Such Borrower Party shall at all times identify receivables purchased (or purported to be purchased) by Borrower under the Receivables Sale Agreement and which are included the Net Receivables Balance on its books and records (including its account system).
Identification of Receivables. Originator identifies the Receivables sold or contributed (or purported to be sold or contributed) to Buyer hereunder and which are included in the Net Receivables Balance on its books and records (including, without limitation, its master data processing records) as having been sold or contributed, as applicable, to the Buyer.
Identification of Receivables. Originator identifies the receivables sold (or purported to be sold) to Buyer hereunder and which are included in the Net Receivables Pool Balance on its books and records (including any accounting system) with the account code “FERC 142 Account Receivable.”
Identification of Receivables. Such Borrower Party shall at all times identify receivables purchased (or purported to be purchased) by Borrower under the Receivables Sale Agreement and which are included the Net Receivables Pool Balance on its books and records (including its accounting system) with the account code “FERC 142 Account Receivable.”
Identification of Receivables. The Seller, or the Servicer on its behalf, has the ability to unequivocally identify each Receivable sold and assigned hereunder.
Identification of Receivables. Each Seller Party will continue to identify receivables belonging to the "Company 1" accounting classification in the GEAC Accounting System with an account code beginning with "01000000000" followed by a two-alpha, three numeric identification system.
Identification of Receivables. Each Seller Party identifies the receivables purchased (or purported to be purchased) by Seller under the Receivables Sale Agreement and in which an interest is transferred (or purported to be transferred) hereunder on its books and records (including any accounting system) with the account code "FERC 142 Account Receivable."
Identification of Receivables. The Seller identifies the Receivables purchased (or purported to be purchased) by Seller under the Receivables Sale Agreement and which are included in the Net Receivables Balance on its books and records (including any accounting system).
Identification of Receivables. The Servicer identifies the Receivables purchased (or purported to be purchased) by Seller under the Receivables Sale Agreement and which are included in the Net Receivables Balance on its books and records (including any accounting system).
Identification of Receivables. 4.1 Without limiting Clause 4.2, the Seller shall deliver on each Reporting Date (and after the occurrence of a Stop Purchase Date on such dates as requested by the Facility Agent) to the Buyer and Master Servicer:
