NFC Sample Clauses

NFC. NFC hereby makes the following representations and warranties to the Investors and the Agent as of the Closing Date and as of each subsequent Funding Date (or with respect to the Designated Receivables, as of the date such Designated Receivables were sold to the Seller), and the Investors and the Agent shall be deemed to have relied on such representations and warranties in purchasing the Purchased Note on the Closing Date and in making (or committing to make) an Incremental Funding on such Funding Date:
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NFC. The Parent shall take all lawful actions to cause NFC to comply with all agreements and covenants applicable to it under this Agreement.
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NFC. ‌ Phone/tablet must have NFC reader inside to be able to read NFC tags. It takes some trial and error to find exact position of NFC antenna on back of device. If tag is successfully read, results are shown otherwise not.
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NFC. All references to "NFC" in the Services Agreement shall mean NFC.
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NFC. As used in the Management Agreement, the term "NFC" shall mean National Financial Corporation, or its designee, National Financial Companies, LLC, as designated by National Financial Corporation.
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NFC upon receiving a notice pursuant to Section 9.2(a) hereof (except that if any event set forth in subsection 9.1(f) or (g) shall have occurred, without any such notice), shall, at NFC's sole expense, permit the Agent access to NFC's files and other records in order to effect an orderly transfer of servicing, including, without limitation, taking possession of any and all Contracts; provided, however, that for so long as NFC shall remain the Servicer hereunder, to the extent necessary to perform its obligations as Servicer with respect to any Receivable hereunder, upon NFC's prior written request, the Agent will deliver or cause to be delivered to NFC the Contract giving rise to such Receivable for the sole purpose of performing such servicing obligation, and, at such time as NFC's possession of the original of such Contract is no longer reasonably necessary for the performance of NFC's obligations as Servicer hereunder (including, without limitation, because NFC is no longer Servicer hereunder), such Contract shall promptly be returned to the Agent. (b) (c) If at any time there shall be a Servicing Transfer, NFC will cause to be transmitted and delivered directly to the Agent or its designated agent, for the account of the Purchasers, forthwith upon receipt and in the exact form received, all Collections (properly endorsed, where required, so that such items may be collected by the Agent on behalf of the Purchasers) on account of the Purchaser Interest. All such Collections consisting of cash shall not be commingled with other items or monies of NFC for a period longer than two Business Days. If the Agent or its designated agent receives items or monies that are not payments on account of the Purchasers' interest in any Receivables, such items or monies shall be held in trust by the Agent for the Seller's benefit and delivered promptly to NFC after being so identified by the Agent or its designated agent, if any, an irrevocable power of attorney, with full power of substitution, coupled with an interest, to take in the name of NFC all steps and actions permitted to be taken under this Agreement with respect to any Receivable which the Agent, in its reasonable discretion, may deem necessary or advisable to negotiate or otherwise realize on any right of any kind held or owned by NFC or transmitted to or received by the Agent or its designated agent (whether or not from the Seller or any Obligor) in connection with the Purchasers' Purchaser Interest; provided,...
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NFC is issuing and selling its Commercial Paper Notes (such capitalized term, together with each other capitalized term used herein, shall have the meaning assigned thereto in Section 1.01) in the commercial paper market and has obtained the Liquidity Commitments of the Liquidity Lenders to make Liquidity Advances to NFC.
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Related to NFC

  • The Seller Subsection 14.01 Additional Indemnification by the Seller; Third Party Claims........................................... Subsection 14.02 Merger or Consolidation of the Seller..................

  • Originator The Person that originated the Mortgage Loan pursuant to a written agreement with the related Mortgagor.

  • Receivables (a) Other than in the ordinary course of business consistent with its past practice, such Grantor will not (i) grant any extension of the time of payment of any Receivable, (ii) compromise or settle any Receivable for less than the full amount thereof, (iii) release, wholly or partially, any Person liable for the payment of any Receivable, (iv) allow any credit or discount whatsoever on any Receivable or (v) amend, supplement or modify any Receivable in any manner that could adversely affect the value thereof.

  • Depositor Structured Asset Securities Corporation, a Delaware corporation having its principal place of business in New York, or its successors in interest.

  • Servicer NEW_LOAN_RATE The new loan rate as reported by the Servicer. 4 Max length of 6 6 ----------------------------------------------------------------------------------------------------------------------------------- ARM_INDEX_RATE The index the Servicer is using to calculate a 4 Max length of 6 6 forecasted rate. ----------------------------------------------------------------------------------------------------------------------------------- ACTL_BEG_PRIN_BAL The borrower's actual principal balance at the 2 No commas(,) or dollar signs ($) 11 beginning of the processing cycle. ----------------------------------------------------------------------------------------------------------------------------------- ACTL_END_PRIN_BAL The borrower's actual principal balance at the end 2 No commas(,) or dollar signs ($) 11 of the processing cycle. ----------------------------------------------------------------------------------------------------------------------------------- BORR_NEXT_PAY_DUE_DATE The date at the end of processing cycle that the MM/DD/YYYY 10 borrower's next payment is due to the Servicer, as reported by Servicer. ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_AMT_1 The first curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_DATE_1 The curtailment date associated with the first MM/DD/YYYY 10 curtailment amount. ----------------------------------------------------------------------------------------------------------------------------------- CURT_ADJ_ AMT_1 The curtailment interest on the first curtailment 2 No commas(,) or dollar signs ($) 11 amount, if applicable. ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_AMT_2 The second curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_DATE_2 The curtailment date associated with the second MM/DD/YYYY 10 curtailment amount. ----------------------------------------------------------------------------------------------------------------------------------- CURT_ADJ_ AMT_2 The curtailment interest on the second curtailment 2 No commas(,) or dollar signs ($) 11 amount, if applicable. ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_AMT_3 The third curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_DATE_3 The curtailment date associated with the third MM/DD/YYYY 10 curtailment amount. ----------------------------------------------------------------------------------------------------------------------------------- CURT_ADJ_AMT_3 The curtailment interest on the third curtailment 2 No commas(,) or dollar signs ($) 11 amount, if applicable. ----------------------------------------------------------------------------------------------------------------------------------- PIF_AMT The loan "paid in full" amount as reported by the 2 No commas(,) or dollar signs ($) 11

  • The Transferor 5.1 warrants to the Transferee that it has full power to enter into this Transfer Certificate and has taken all corporate action necessary to authorise it to do so;

  • The Purchaser (a) is not an employee benefit or other plan subject to the prohibited transaction provisions of the Employee Retirement Income Security Act of 1974, as amended ("ERISA"), or Section 4975 of the Internal Revenue Code of 1986, as amended (a "Plan"), or any other person (including an investment manager, a named fiduciary or a trustee of any Plan) acting, directly or indirectly, on behalf of or purchasing any Certificate with "plan assets" of any Plan within the meaning of the Department of Labor ("DOL") regulation at 29 C.F.R. ss.2510.3-101; or

  • Receivables Purchase Price On the Closing Date, the Purchaser shall deliver to the Seller the Receivables Purchase Price, as provided in Section 2.1(b).

  • The Servicer Section 7.01

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