Maturity resolution Sample Clauses

Maturity resolution. (a) With respect to the Collateral holding addresses, Payment Oracle shall execute a Procedure defined in the Appendix D [Maturity Resolution procedure] of these Rules (Maturity Resolution procedure).
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Maturity resolution. (a) With respect to the Collateral holding addresses, Payment Oracle shall execute a Procedure defined in the Appendix D [Maturity Resolution procedure] of these Rules (Maturity Resolution procedure). (b) In the Maturity Resolution procedure: (i) B – NSENT must have a form of a (i) full bank statement regarding the Borrower's account, (ii) issued by the Borrower's bank, (iii) covering the period starting on Loan provision date until the statement date, and (iv) not containing record about a debit (A) of at least Amount due, (B) corresponding to a transfer or multiple transfers to the Lender's account, (C) marked with the Payment identifier; (ii) L – NREC must be electronically signed by the Lender's bank or otherwise authenticated; (iii) B – SENT and B – NSENT must be electronically signed by the Borrower's bank or otherwise authenticated. (c) Every Maturity Resolution procedure shall only take into consideration (i) B-SENT and L-NREC dated as of the date belonging to a certain period specified hereunder (MR_Relevant period), and (ii) presented to Payment Oracle before the end of the respective MR_Relevant period. (d) MR_Relevant period for the first Maturity Resolution procedure encompasses seven (7) consecutive days starting by the first (1st) day following the Maturity date. For every following Maturity Resolution procedure the MR_Relevant period encompasses seven (7) consecutive days starting by the first (1st) day following the last day of previous MR_Relevant period. (e) If (i) Borrower, on or otherwise with the Platform, applied for an early repayment of Amount due, (ii) Lender, on or otherwise with the Platform, consented with such a repayment, and
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