Monthly Servicer's Reports. With respect to each Payment Date and the related Collection Period, the Servicer will provide to each Trustee, Paying Agent and each Rating Agency, on the related Determination Date, a monthly statement (a “Monthly Servicer’s Report”) substantially in the form of Exhibit C hereto. The Servicer will make the Monthly Servicer’s Report available each month to Noteholders and the Rating Agencies via the investor relations section of CIT Group Inc.’s website at xxxx://xxx.xxx.xxx. Parties that are unable to use xxxx://xxx.xxx.xxx are entitled to have a paper copy of the Monthly Servicer’s Report mailed to them via first class mail by requesting such in writing to the Indenture Trustee. The Indenture Trustee shall have the right to change the way the Monthly Servicer’s Report is distributed in order to make such distribution more convenient and/or more accessible to the above parties and the Indenture Trustee shall provide timely and adequate notification (which notice shall not be less than 30 days) to all above parties regarding any such changes. The parties hereto acknowledge that the Indenture Trustee has no obligation to verify the accuracy of the Monthly Servicer’s Report. The Servicer will file the Monthly Servicer’s Reports with the Commission to the extent required by the Exchange Act.
Monthly Servicer's Reports. No later than 10:00 a.m. (Central time) on each Determination Date, the Servicer shall deliver the Monthly Servicer's Report to the Issuer, the Back-up Servicer and the Indenture Trustee, and, no later than 11:00 a.m. (Central time) on each Payment Date, the Indenture Trustee shall make available the Monthly Servicer's Report to each Noteholder and the Rating Agencies as provided in section 12.05 of the Indenture. Each Monthly Servicer's Report shall be substantially in the form attached hereto as Exhibit A, and shall reflect the activity in the immediately preceding Due Period. In the course of preparing the Monthly Servicer's Report, the Servicer shall seek direction from the Issuer as to remittance of any funds to be paid to the Issuer pursuant to Section 12.02(d)(xii) of the Indenture or otherwise. Contracts which have been substituted for or purchased by the Company or the Issuer shall be identified by Customer contract number on the Monthly Servicer's Report. On each Payment Date, the Servicer shall deliver to the Back-up Servicer a Computer Tape in a format acceptable to the Back-up Servicer containing the information from which the Servicer prepared the Monthly Servicer's Report, as well as any additional information reasonably requested by the Back-up Servicer prior to such Payment Date.
Monthly Servicer's Reports. The Servicer shall provide monthly reports substantially in the form of Exhibit A hereto to the Indenture Trustee, and the Indenture Trustee shall provide copies of such reports and certificates to the Seller, the Note Insurer, the Noteholders, the Rating Agencies, the Swap Counterparty (unless the Interest Rate Swap Agreement has been terminated and all amounts owed to the Swap Counterparty have been paid in full) and any other Persons, as required under this Agreement, regarding (i) payments received from or on behalf of the Obligors and deposited to the Collection Account (identified in Section 3.03 hereof) representing collections with respect to the Receivables, (ii) other amounts received with respect to the Receivables, including Repurchase Prices, Defaulted Receivable Recoveries and Insurance Proceeds and (iii) other matters relating to the Receivables including delinquencies, repossessions and filing and payment of claims under Insurance Policies. The Servicer shall include information regarding Defaulted Receivables, Events of Default, Repurchased Receivables, Events of Servicing Default, Re-Xxxxxxx Triggers and Accelerated Reserve Fund Events in its monthly report. Such reports shall be delivered to the Indenture Trustee by 11:00 a.m., New York time, on the earlier of ten (10) calendar days following the Determination Date or three (3) Business Days prior to the Transfer Date for such Payment Date.
Monthly Servicer's Reports. No later than 2:00 p.m., New York time, on each Determination Date, the Servicer shall deliver to the Issuer, the Initial Purchaser, the Trustee, each Noteholder and the Rating Agencies the Monthly Servicer's Report in the form attached as Exhibit A hereto with respect to the activity in the immediately preceding Due Period. The determination by the Servicer of such amounts shall, in the absence of manifest error, be deemed to be presumptively correct and the Trustee shall be protected in relying upon the same without any independent check or investigation. In the course of preparing the Monthly Servicer's Report, the Servicer shall seek direction from the Issuer as to remittance of the funds to be paid to the Issuer after all other distributions in accordance with the Indenture. Contracts and Receivables which have been substituted for or purchased by Trendwest or the Issuer shall be identified by the related Obligor number. On each Determination Date, the Servicer shall deliver to the Trustee, in the form of a computer disk or tape or via electronic transmission in a format acceptable to the Trustee, containing all the information in the Servicer's electronic files regarding each of the Receivables as well as any additional information reasonably requested by the Trustee prior to the related Payment Date.
Monthly Servicer's Reports. No later than 1:00 p.m., Chicago time, on each Determination Date, the Servicer shall deliver to the Issuer, the Placement Agents, the Trustee and each Noteholder the Monthly Servicer's Report in the form attached as Exhibit A with respect to the activity in the immediately preceding Due Period. In the course of preparing the Monthly Servicer's Report, the Servicer shall seek direction from the Issuer as to remittance of the funds to be paid pursuant to Section 12.02(d)(xiv) of the Indenture. Contracts and Receivables which have been substituted for or purchased by Trendwest or the Issuer shall be identified by the related Obligor number. On each Determination Date, the Subservicer shall deliver to the Trustee, in the form of a computer
Monthly Servicer's Reports. No later than 10:00 a.m., Minneapolis time, on each Determination Date, the Servicer shall deliver to the Transferor, the Back-up Servicer, the Trustee, the Bond Insurer, the Certificateholders and the Rating Agencies the Monthly Servicer's Report in the form attached as Exhibit A with respect to the activity in the immediately preceding Due Period. In the course of preparing the Monthly Servicer's Report, the Servicer shall seek direction from the Transferor as to remittance of the funds to be paid pursuant to Section 12.02(d)(xiv) of the Trust and Security Agreement. Lease Contracts which have been substituted for or purchased by the Company, either of the Contributors, the Servicer or the Transferor shall be identified by Customer lease number. On each Payment Date, the Servicer shall deliver to the Back-up Servicer and the Bond Insurer a computer disk or tape in a format acceptable to the Back-up Servicer and the Bond Insurer containing the information described on Exhibit B hereto, as well as any additional information reasonably requested by the Back-up Servicer or the Bond Insurer prior to such Payment Date.
Monthly Servicer's Reports. The Servicer shall provide monthly reports substantially in the form of Exhibit A hereto to the Indenture Trustee, and the Indenture Trustee shall provide copies of such reports and certificates to the Seller, the Note Insurer, the Noteholders, the Rating Agencies and any other Persons, as required under this Agreement, regarding (i) payments received from or on behalf of the Obligors and deposited to the Collection Account (identified in Section 3.03 hereof) representing collections with respect to the Receivables, (ii) other amounts received with respect to the Receivables, including Repurchase Prices, Defaulted Receivable Recoveries and Insurance Proceeds and (iii) other matters relating to the Receivables including delinquencies, repossessions and filing and payment of claims under Insurance Policies. The Servicer shall include information regarding Defaulted Receivables, Events of Default, Repurchased Receivables, Events of Servicing Default, Re-Liexxxx Xxiggers and Accelerated Reserve Fund Events in its monthly report. Such
Monthly Servicer's Reports. Each existing Investor Beneficiary and the Transferor Beneficiary hereby agrees that in respect of the giving of its consent in circumstances where it may be necessary or desirable for the Servicer to make changes to the form of Monthly Servicer’s Report set out in Exhibit 3 to the RTDSA, that if the Servicer confirms that such changes are necessary or desirable to assist the Servicer in its servicing functions in relation to the Receivables and (insofar as the interests of the Beneficiaries are affected) the Designated Accounts, then the Investor Beneficiary will give its consent in accordance with that confirmation.
Monthly Servicer's Reports. No later than 1:00 p.m., Chicago time, on each Determination Date, the Servicer shall deliver to the Issuer, the Placement Agent, the Trustee and each Noteholder the Monthly Servicer's Report in the form attached as Exhibit B to the applicable Series Supplement with respect to the activity in the immediately preceding Due Period. In the course of preparing the Monthly Servicer's Report, the Servicer shall seek direction from the Issuer as to remittance of the funds to be paid to the Issuer after all other distributions in accordance with the Indenture and the applicable Series Supplement. Contracts and Receivables which have been substituted for or purchased by Trendwest or the Issuer shall be identified by the related Obligor number. On each Determination Date, the Subservicer shall deliver to the Trustee, in the form of a computer disk or tape or via electronic transmission in a format acceptable to the Trustee, containing all the information in the Subservicer's electronic files regarding each of the Receivables as well as any additional information reasonably requested by the Trustee prior to the related Payment Date. The Monthly Servicer's Report for each Series prepared for each Due Period for June, September, December and March shall also include a summary of the following information as of the end of such Due Period: the total number of Credits, whether sold or unsold; and the number of developed properties of the Club; the name of each such developed property and the total number of Credits allocated to each developed property.
Monthly Servicer's Reports. No later than 10:00 a.m., Minneapolis time, on each Determination Date, the Servicer shall deliver to the Issuer, the Placement Agent, the Trustee and each Noteholder the Monthly Servicer's Report in the form attached as Exhibit A with respect to the activity in the immediately preceding Due Period. In the course of preparing the Monthly Servicer's Report, the Servicer shall seek direction from the Issuer as to remittance of the funds to be paid pursuant to Section 12.02(d)(vii) of the Indenture. Lease Contracts and Lease Receivables which have been substituted for or purchased by the Company or the Issuer shall be identified by the related Customer lease number. On each Payment Date, the Servicer shall deliver to the Trustee a computer disk or tape in a format acceptable to the Trustee containing the information from which the Servicer prepared the Monthly Servicer's Report, as well as any additional information reasonably requested by the Trustee prior to such Payment Date. The Trustee shall have no responsibility to review or otherwise examine the content of the computer disk or tape, and holds the computer disk or tape solely for purposes of easing the transition to successor servicer, should such transition be necessitated.
