Common use of Identification of Subject Receivables Clause in Contracts

Identification of Subject Receivables. Within 30 calendar days after receipt of a Review Notice, the Servicer will deliver to the Asset Representations Reviewer a list of the Accounts (identified by the Servicer’s internal identification numbers) related to the Subject Receivables. Notwithstanding Section 3.01, the Asset Representations Reviewer will have no obligation to commence a Review until it has received a Review Notice, a list of the Accounts related to the Subject Receivables and access to the Review Materials in accordance with Section 3.04 (the “Review Commencement Date”).

Appears in 2 contracts

Samples: Asset Representations Review Agreement (Citibank, N.A., as Depositor of Citibank Credit Card Issuance Trust), Pooling and Servicing Agreement (Citibank, N.A., as Depositor of Citibank Credit Card Issuance Trust)

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Identification of Subject Receivables. Within 30 sixty (60) calendar days after of its receipt of a the Review NoticeNotice from the Indenture Trustee, the Servicer will deliver to the Asset Representations Reviewer and the Indenture Trustee a list of the Accounts (Accounts, identified by unique identification number assigned by the Servicer’s internal identification numbers) related to , in which the Subject ReceivablesReceivables arise. Notwithstanding Section 3.01, the The Asset Representations Reviewer will have no obligation to commence a start an Asset Representations Review until it has received a Review Notice, a list of the Accounts related to the Subject Receivables and access to the Review Materials in accordance with Section 3.04 3.03 (the “Review Commencement Date”).

Appears in 2 contracts

Samples: Asset Representations Review Agreement (First National Funding LLC), Asset Representations Review Agreement (First National Funding LLC)

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