Notices to Depositors. Communications to the Depositors must be addressed to: Ford Credit Floorplan Corporation and Ford Credit Floorplan LLC c/o Ford Motor Company World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Ford Credit SPE Management Office Telephone: (000) 000-0000 Email: XXXXXxx@xxxx.xxx with a copy to: Ford Motor Credit Company LLC Xxx Xxxxxxxx Xxxx Xxxxx 0000, Xxxxxx 000-000 Xxxxxxxx, Xxxxxxxx 00000 Attention: Corporate Secretary Telephone: (000) 000-0000 Fax: (000) 000-0000
Notices to Depositors. Seller shall provide Buyer an intermediate customer list of the Deposit accounts to be assumed by Buyer pursuant to this Agreement, together with a tape thereof, as of month-end prior to the scheduled Seller mailing referred to in Section 11.06(a) below. Seller shall provide Buyer a final customer list of the Deposits transferred as of the Closing Date pursuant to this Agreement.
Notices to Depositors. Seller shall provide Buyer, as soon as practicable, with a customer list regarding the accounts to be assumed by Buyer as contemplated herein, together with data tapes. On the Closing Date, Seller shall provide Buyer a final customer list of the assumed accounts. At the time that Seller provides to Buyer the customer lists pursuant to this paragraph, Seller shall notify Buyer of any customer addresses which Seller is aware are invalid. As soon as practicable after receipt of all required regulatory approvals, Seller shall notify the holders of the Deposits to be assumed by Buyer that, subject to closing requirements, Buyer will be assuming the liability of the Deposits and will not continue services provided by Seller which are not routinely offered by Buyer. The notification will be based on the list and data tapes referred to in the preceding paragraph and a listing maintained at Seller's Branch of the new accounts opened since the date of the list. Buyer shall send notification to the same holders setting out the details of its administration of the assumed accounts. Each Party shall obtain the approval of the other of its notification letter(s), which approval shall not be unreasonably withheld or delayed.
Notices to Depositors. (a) Seller shall provide Buyer an intermediate customer list of the accounts to be assumed by Buyer pursuant to this Agreement, together with a tape thereof, as of month-end prior to the scheduled Seller mailing referred to in Article 12.8(b) below. Seller shall provide Buyer a final customer list of the Deposits transferred as of the Closing Date pursuant to this Agreement with the data processing tapes.
Notices to Depositors. Seller shall provide Buyer with an intermediate customer list on the Deposit Liabilities together with information regarding those customers’ accounts as of a date that is mutually agreed to by Buyer and Seller and that is before the mailing referred to in this Section 12.6. At such time as shall be mutually agreeable to Buyer and Seller, but in no event later than thirty (30) calendar days before the anticipated Closing Date, Seller and Buyer shall notify, at Buyer’s expense, the holders of the Deposit Accounts that, subject to closing requirements, Buyer will be assuming liability for the Deposit Liabilities and Buyer shall disclose the details of Buyer’s administration of the assumed accounts following the Closing Time. Each party shall obtain the approval of the other on its notification letter and each party shall be solely responsible for any additional costs or expenses incurred by such party in performing the actions required by this Section 12.6. No communications by Buyer, and no communications by Seller, outside the ordinary course of business, to any customer shall be made before the Closing Date, except as provided in this Agreement or otherwise agreed to by the parties in writing.
Notices to Depositors. (a) The parties agree that within an agreed upon time frame following the receipt of all of the Government Approvals, Seller shall prepare and deliver a letter in form and substance satisfactory to Purchaser notifying all Depositors that Purchaser will assume the liability for the Deposit Accounts on the Closing Date, subject to the satisfaction of the conditions to Closing contained herein (“
Notices to Depositors. Within thirty (30) days after the Bank Closing Date, the Bridge Bank will give notice by mail to each depositor of the Failed Bank of the following, as reflected in the form notice attached as Exhibit 4.02(a):
Notices to Depositors. Seller shall use its best efforts to provide Purchaser an intermediate customer list (on paper and on a computer diskette) and mailing labels of the Deposits to be assumed as of forty-five days prior to the Closing. On the Closing Date, Seller shall provide a final customer list of the Seller Deposit Liabilities. At least fourteen (14) days before the Closing (or on such earlier or later date as may be required by law), Purchaser shall mail notice (the "Notification") to the holders of the Deposit Accounts to be assumed that, subject to the closing requirements, Purchaser will be assuming the liability of the Seller Deposit Liabilities. The Notification will be based on the list and labels referred to above and a log maintained at the Seller Offices of the new accounts opened since the date of said list. Seller shall provide Purchaser with a copy of said log up to the date of Seller's mailing. In the Deposit Account Notification, Purchaser shall set out the details of its administration of the assumed accounts and may, with Seller's prior written consent (which shall not be unreasonably withheld), communicate and mail information, brochures, bulletins, press releases and other communications to depositors of the Seller Offices concerning the business and operations of Purchaser. Each party shall obtain the other party's prior approval of its notification letter(s) and any other communications to depositors of the Seller Offices regarding the transactions contemplated hereby (which approval shall not be unreasonably withheld). The Notification may be made jointly if (a) it is permitted by applicable statutes and regulations and (b) Seller and Purchaser can agree to the content thereof.
Notices to Depositors. Seller shall provide Purchaser with a customer list (on paper and on a computer medium acceptable to Purchaser) of the Deposit Accounts to be assumed as of forty-five (45) days prior to the Closing. On the Closing Date, Seller shall provide a final customer list (on paper and on a computer medium acceptable to Purchaser) of the Seller Deposit Liabilities. With Seller's prior consent (which shall not be unreasonably withheld), Purchaser may, prior to the Closing, communicate and mail information, brochures, bulletins, press release, and other communications to depositors of the Seller Office concerning the business and operations of Purchaser.
Notices to Depositors. Seller shall provide Buyer, as soon as practicable, with a customer list regarding the accounts to be assumed by Buyer as contemplated hereby, together with data tapes. On the Closing Date, Seller shall provide Buyer a final customer list of the Assumed Liabilities. At the xxxx Xxxxxx provides to Buyer the customer lists pursuant to this Section 13.1, Seller shall notify Buyer of any customer addresses which Seller is aware are invalid. Within fourteen (14) Business Days following the Signature Date, Seller and Buyer shall notify the holders of the Assumed Liabilities’ accounts that, subject to Closing requirements, Buyer will assume liability for the Assumed Liabilities. Each Party shall obtain the approval of the other on its notification letter, and each Party shall be solely responsible for any costs or expenses incurred in performing the actions required by this Section 13.1.
