List of Receivables. If requested by the Owner Trustee or the Indenture Trustee, the Servicer will furnish a list of Receivables (by contract number) to the Owner Trustee and the Indenture Trustee.
List of Receivables. Annexed hereto is Schedule A listing the Receivables that constitute the Receivables to be conveyed pursuant to the Sale and Servicing Agreement and this Agreement on the Transfer Date.
List of Receivables. 5.1 Within three months after the end of each calendar year (for the first time for the calendar year 2010) and if an Enforcement Event has occurred and is continuing at any time upon reasonable request of the Collateral Agent, the Assignor shall deliver to the Collateral Agent a list of the Receivables as of the end of the relevant calendar year or, as the case may be, the last day of the month prior to the Collateral Agent’s request following the occurrence of an Enforcement Event which is continuing. In addition, the Assignor shall, at the reasonable request of the Collateral Agent following the occurrence of a Default and while it is continuing, deliver a list of the Customer Receivables, Current Account Receivables and Collection Arrangement Receivables as at the last day of the month prior to such request by the Collateral Agent. Each such list of the Receivables shall be on a computer disk or in such other form as agreed between the Collateral Agent and the Assignor. The Collateral Agent may in its reasonable discretion request a computer print-out in addition to any other form in which the list may be delivered.
List of Receivables. Upon request, the Seller shall furnish to the Purchaser, within five Business Days, a list of all CPS Receivables (by contract number and name of Obligor) then owned by the Purchaser, together with a reconciliation of such list to the Schedule of CPS Receivables.
List of Receivables. If requested by the Owner Trustee or the Master Collateral Agent, the Servicer will furnish a list of Receivables (by loan number) to the Owner Trustee and the Master Collateral Agent.
List of Receivables. As of the related Transfer Date, the List of Receivables and the information delivered in connection therewith is an accurate and complete listing in all material respects of all the Receivables in and to become part of the Asset Pool on such date and the information contained therein (including with respect to the identity of such Receivables, Obligors thereon, and the amounts owing thereunder) is true and correct in all material respects.
List of Receivables. Upon request, each Seller shall furnish to the Trustee or the Security Insurer, within five (5) Business Days, a list of all Receivables (by contract number and name of Obligor) sold by it hereunder and then owned by the Issuer, together with a reconciliation of such list to each Schedule of Receivables.
List of Receivables. 5.1 Within 15 (fifteen) business days after the end of each calendar quarter and in addition at any time upon the reasonable request of the Collateral Agent following an Enforcement Event which is continuing, the Assignor shall deliver to the Collateral Agent a list of the Receivables as of the end of the relevant calendar quarter or in case of information delivered upon reasonable request of the Collateral Agent, as of the end of the preceding calendar month, provided that, in relation to Customer Receivables, such lists to be delivered on a regular quarterly basis shall only be delivered to receivables against customers (Kundenforderungen). This list of the Receivables shall be on a computer disk or in such other form as agreed between the Collateral Agent and the Assignor. The Collateral Agent may in its reasonable discretion request a computer print-out in addition to any other form in which the list may be delivered.
List of Receivables. Upon request, the Originator shall furnish to the Transferor, within five Business Days, a list of all Receivables (by contract number and name of Obligor) then owned by the Transferor, together with a reconciliation of such list to the Schedule of Receivables.
List of Receivables. Upon request, the Servicer shall furnish to the Company, within five Business Days, a list of all Receivables (by contract number and name of Obligor) then owned by the Company, together with a reconciliation of such list to the Schedule of Receivables.
