Note Principal Balance. If the Sponsor elects to exercise its right it will notify the Issuer, the Servicer, the Indenture Trustee and the Insurer no later than thirty-five (35) days prior to the Payment Date on which the transfer is to take place. The Indenture Trustee will make the transfer on such Payment Date subject to Section 7.01(d) and provided that the Redemption Price for the Class A-2 Notes has been deposited with it not less than five (5) Business Days prior to such Payment Date.
Note Principal Balance. As provided in the Pooling Agreement and subject to certain limitations set forth therein, the transfer of this Class A-2 Note may be registered on the Security Register upon surrender of this Class A-2 Note for registration of transfer at the office or agency designated by the Issuer pursuant to the Pooling Agreement, (i) duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Trustee duly executed by, the Holder hereof or his attorney duly authorized in writing, with such signature guaranteed by an "eligible guarantor institution" meeting the requirements of the Security Registrar which requirements include membership or participation in Securities Transfer Agents Medallion Program ("Stamp") or such other "signature guarantee program" as may be determined by the Registrar in addition to, or in substitution for, Stamp, all in accordance with the Exchange Act, and (ii) accompanied by such other documents as the Trustee may require, and thereupon one or more new Securities of authorized denominations and in the same aggregate principal amount will be issued to the designated transferee or transferees. No service charge will be charged for any registration of transfer or exchange of this Class A-2 Note, but the transferor may be required to pay a sum sufficient to cover any tax or other governmental charge that may be imposed in connection with any such registration of transfer or exchange. Each Securityholder or Security Owner, by acceptance of a Security or, in the case of a Security Owner, a beneficial interest in a Security covenants and agrees that no recourse may be taken, directly or indirectly, with respect to the obligations of the Issuer, the Owner Trustee or the Trustee on the Securities or under the Pooling Agreement or any certificate or other writing delivered in connection therewith, against (i) the Sponsor, the Servicer, the Trustee or the Owner Trustee in its individual capacity, (ii) any owner of a beneficial interest in the Issuer or (iii) any owner, beneficiary, agent, officer, director or employee of the Sponsor, the Servicer, the Trustee or the Owner Trustee in its individual capacity, any holder of a beneficial interest in the Issuer, the Sponsor, the Servicer, the Owner Trustee or the Trustee or of any successor or assign of the Sponsor, the Servicer, the Trustee or the Owner Trustee in its individual capacity, except as any such Person may have expressly agreed (it being understood that the Tr...
Note Principal Balance. The Aggregate Outstanding Advances evidenced by the Note shall be repaid on each Remittance Date as specified in Section 4.3. Except as provided in Section 4.4, the Aggregate Outstanding Advances evidenced by the Note may not be paid or prepaid from any other funds on any date prior to the Maturity Date without the consent of Xxxxxx; provided, however, that the Aggregate Outstanding Advances evidenced by the Note may be paid or prepaid if and to the extent that Lender shall have declared the unpaid Aggregate Outstanding Advances and all accrued interest thereon to be immediately due and payable following the occurrence of an Event of Default as provided in Section 8.2.
Note Principal Balance. Selling Purchaser Portion of Note Principal Balance Prior to Sale: $ Portion of Note Principal Balance Sold: $ Portion of Note Principal Balance Retained: $
A. Type of Purchaser: CP Conduit: Yes/No Committed Purchaser: Yes/No
B. Purchaser Group Percentage:
C. Commitment (if applicable) Transferee Purchaser Commitment Percentage After Sale: % Related CP Conduit (applicable to Committed Purchaser):
D. Related Committed Purchasers (applicable to CP Conduit) Committed Purchasers, Commitments and Liquidity Percentages after Sale: $ % $ % $ %
E. Note Principal Balance : Transferee Purchaser Portion of Note Principal Balance After Sale: $ To: [Name and address of Borrower, Issuer, The undersigned, as Agent under the Note Purchase Agreement, dated as of July 15, 2011, among GMF Canada Leasing Trust, FinanciaLinx Corporation, GM Financial Canada Leasing Ltd., BNY Trust Company of Canada as Indenture Trustee, the Purchasers from time to time parties thereto, the Agents from time to time parties thereto, Deutsche Bank AG, Canada Branch, as an Administrative Agent and BMO Xxxxxxx Xxxxx Inc., as an Administrative Agent, acknowledges receipt of five executed counterparts of a completed Transfer Supplement. [Note: attach copies of Schedules I and II from such Agreement.] Terms defined in such Supplement are used herein as therein defined. Pursuant to such Supplement, you are advised that the Transfer Effective Date will be , . Very truly yours, By: Name: Title: JOINDER SUPPLEMENT, dated as of the date set forth in Item 1 of Schedule I hereto, among the person identified in Item 2 of Schedule I hereto, FinanciaLinx Corporation (“FinanciaLinx”), individually, and as Servicer, GM Financial Canada Leasing Ltd. (“GMF”), individually and as Borrower, GMF Canada Leasing Trust (the “Issuer”), the Agent named in Item 5 of Schedule I hereto (the “Agent”), Deutsche Bank AG, Canada Branch, as an Administrative Agent and BMO Xxxxxxx Xxxxx Inc., as an Administrative Agent.
Note Principal Balance. Transferor Owner Note Principal Balance Prior to Sale: $ Note Principal Balance Sold: $ Note Principal Balance Retained: $ [Purchasing Owner]
A. Type of Owner: [Conduit Purchaser/Committed]
B. Owner Percentage: Purchasing Owner Percentage After Sale: %
C. Commitment (if applicable) Purchasing Owner Commitment After Sale: $ Related Conduit Purchaser (applicable to Committed Purchaser):
D. Related Committed Purchasers (applicable to Conduit Purchaser) Committed Purchasers, Commitments and Committed Percentages prior to Sale: $ % $ % $ %
Note Principal Balance. Purchasing Owner Note Principal Balance After Sale: $ To: [Name and address of Issuer, Servicer, Indenture Trustee, Administrative Agent, Transferor Owner and Purchasing Owner] The undersigned, as Administrative Agent under the Series 2017-VFN Note Purchase Agreement, dated as of December 20, 2017, among USCC Receivables Funding LLC, as Transferor, USCC Master Note Trust, as Issuer, USCC Services, LLC, as Servicer, United States Cellular Corporation, as Performance Guarantor, the Owners and the Managing Agents parties thereto and Royal Bank of Canada, as Administrative Agent, acknowledges receipt of five executed counterparts of a completed Transfer Supplement. [Note: attach copies of Schedules I and II from such Agreement.] Terms defined in such Supplement are used herein as therein defined. Pursuant to such Supplement, you are advised that the Transfer Effective Date will be , . Very truly yours, ROYAL BANK OF CANADA, as Administrative Agent By: Name: Title: U.S. Bank National Association 000 Xxxxx XxXxxxx Xxxxxx Xxxxxxx, XX 00000 MK-IL-SL7C Telephone: (000) 000-0000 Facsimile: (000) 000-0000 Attention: USCC Master Note Trust Electronic Mail: Xxxxx.Xxxxx@xxxxxx.xxx USCC Services, LLC, as Servicer 00 X. XxXxxxx, Suite 4000 Chicago, IL 60602 Attention: Xxxx X. Xxxxxx Telephone: 000-000-0000 Facsimile: 000-000-0000 Electronic Mail: Xxxx.Xxxxxx@xxxxxx.xxx USCC Services, LLC, as Servicer 0000 Xxxx Xxxx Xxxx Xxxxxx Xxxxxxx, Xxxxxxxx 00000 Attention: Xxxxxx X. Xxxxxxxx Telephone: 000-000-0000 Facsimile: 000-000-0000 Electronic Mail: xxxxx.xxxxxxxx@xxxxxxxxxx.xxx Royal Bank of Canada, as Administrative Agent 000 Xxxxx Xxxxxx New York, New York 10281-8098 Attn: Securitization Finance Telephone: (000)-000-0000 Email: xxxxxxx.xxxxxxxxxx@xxxxx.xxx RE: USCC Master Note Trust Series 2017-VFN Notes Ladies and Gentlemen: Pursuant to Section 3.2 of the Series 2017-VFN Note Purchase Agreement, dated as of December 20, 2017 (the “Note Purchase Agreement”) among USCC Receivables Funding LLC, as Transferor, USCC Master Note Trust, as Issuer, USCC Services, LLC, as Servicer, United States Cellular Corporation, as Performance Guarantor, the Owners and the Managing Agents parties thereto and Royal Bank of Canada, as Administrative Agent, the Issuer hereby irrevocably requests the Owners fund a Note Principal Balance Increase as follows. Terms used herein are used as defined in or for purposes of the Note Purchase Agreement.
1. The requested amount of such Note Principal Balance...
Note Principal Balance. The Unpaid Principal Balance on the Closing Date; this amount shall be Seven Hundred Forty-Two Million, Seven Hundred Thousand Dollars ($742,700,000).
