Common use of Inadequately Identified Amounts Clause in Contracts

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Company Account into which such amount is to be credited, the Paying Agent shall notify the Company, the Purchase Money Notes Guarantor and the Collateral Agent of such event and shall request instructions as to the Company Account into which such amount should be credited. The Paying Agent shall credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the Purchase Money Notes Guarantor and the Collateral Agent) stating that such amount should be credited to another Company Account in accordance with this Agreement, in which case it shall credit such amount, if still available, to the Company Account designated by the Company (with the written consent of the Purchase Money Notes Guarantor and the Collateral Agent).

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Company Account into which such amount is to be credited, the Paying Agent shall notify the Company, the Purchase Money Notes Guarantor and the Collateral Agent of such event and shall request instructions as to the Company Account into which such amount should be credited. The Paying Agent shall credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the Purchase Money Notes Guarantor and the Collateral Agent) stating that such amount should be credited to another Company Account in accordance with this Agreement, in which case it shall credit such amount, if still available, to the Company Account designated by the Company (with the written consent of the Purchase Money Notes Guarantor and the Collateral Agent).

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Company Account into which such amount is to be credited, the Paying Agent shall notify the Company, the Purchase Money Notes Note Guarantor and the Collateral Agent of such event and shall request instructions as to the Company Account into which such amount should be credited. The Paying Agent shall credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the Purchase Money Notes Note Guarantor and the Collateral Agent) stating that such amount should be credited to another Company Account in accordance with this Agreement, in which case it shall credit such amount, if still available, to the Company Account designated by the Company (with the written consent of the Purchase Money Notes Note Guarantor and the Collateral Agent).