Notification to Obligors Sample Clauses

Notification to Obligors. Each Seller shall notify each Obligor of the transfer of the applicable Purchased Receivables transferred by it to the Trust and of the requirement to remit payments to the Sweep Account or to the extent such Receivables are payable in Pesos, the Peso Denominated Account and with respect to the Purchased Receivables: (i) payable in Pesos, to the Peso Denominated Account by (i) requiring such Obligor to execute an Acknowledgment, and (ii) placing a stamp on each related invoice stating that, "This receivable has been assigned to the Logistics Trust 2000-A. Please remit the amount set forth on this invoice to Account No. 00000000000 at Scotiabank Inverlat, S.A., Branch 057 Perisur, Beneficiary: Bank of New York/Logistics Trust 2000-A, Ref "Grupo TMM, S.A. (successor by Merger to Transportacion Maritima Mexicana, S.A. de C.V.). Therefore, your payment obligations hereunder shall be deemed to be satisfied only by paying to such account" or by such other means which are equally effective, in the discretion of the Trustee, to notify such Obligor of the transfer of the Purchased Receivables to the Trust; and (ii) payable in Dollars, to the Sweep Account by (i) requiring such Obligor to execute an Acknowledgment, and (ii) placing a stamp on each related invoice stating that, "This receivable has been assigned to the Logistics Trust 2000-A. Please remit the amount set forth on this invoice to Account No. 00000000 at Citibank, N.A., New York, ABA # 000000000, Beneficiary: Bank of New York/Logistics Trust 2000-A, Ref "Grupo TMM, S.A. (successor by Merger to Transportacion Maritima Mexicana, S.A. de C.V.). Therefore, your payment obligations hereunder shall be deemed to be satisfied only by paying to such account" or by such other means which are equally effective, in the discretion of the Trustee, to notify such Obligor of the transfer of the Purchased Receivables to the Trust.
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Notification to Obligors. Borrower has directed all of the obligors under the Specified Notes listed on Schedule A to the Control Agreement to make all payments due thereunder to U.S. Bank, National Association. Borrower will, within three Business Days after the date hereof, direct all obligors under the Fifth Third Acquired Notes to make all payments thereunder to U.S. Bank, National Association. Borrower will not terminate or modify any directions referred to above in this paragraph.
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Notification to Obligors. Pursuant to the terms and provisions of the Lockbox Agreement, by no later than the date of closing of each Applicable Underlying Transactions, Borrower shall have (a) directed or otherwise caused the Applicable Underlying Borrower, the Applicable Underlying Guarantor(s), and all Purchasers and other obligors in respect of each Pledged Consumer Note Receivable to remit directly to Lockbox Account all interest, principal, Release Fees (if any), prepayments (both voluntary and mandatory), and other amounts of any and every description payable to Borrower, the Applicable Underlying Borrower, or their respective assignees by or on behalf of such Applicable Underlying Borrower, Purchasers, or other obligors, pursuant to the Applicable Underlying Transactions Documents, the Pledged Consumer Notes Receivable, and the Interval Mortgages; and (b) provided Lender with written evidence of such notification in form and content reasonably acceptable to Lender.
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Notification to Obligors. If required by law, on mutual agreement of Buyer and Seller as to the form and substance thereof, Buyer and Seller shall each mail to the respective Obligors notice of Seller’s sale of the Accounts to Buyer directing them to make all subsequent payments thereunder to Buyer or to Buyer’s designated servicer.
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Notification to Obligors. The Seller, shall, to the extent required by applicable law, notify the Obligors of the Student Loans purchased hereunder of the assignment and transfer of the interest in such Student Loans to the Purchaser and the Purchaser Lender Trustee, acting on behalf of the Purchaser. The Seller shall direct each Obligor to make all payments thereon directly to the Purchaser or as it may otherwise designate.
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Notification to Obligors. Borrower has directed all of the obligors under the Specified Notes listed on Schedule A to the Control Agreement and the Fifth Third Acquired Notes to make all payments due thereunder to U.S. Bank, National Association. Borrower will not terminate or modify any directions referred to above in this paragraph.
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Notification to Obligors. Buyer shall give written notification to Obligors of the transfer of the Accounts to Buyer within 45 days of the Closing Date and direct all future payments to be made to the address of Buyer or its designee.
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Notification to Obligors. After the Closing Date, if reasonably necessary and permitted by law, Buyer may send a letter to any Obligor or his or her authorized representative confirming the transfer of the Obligor’s Account to Buyer. Buyer agrees that it will not send such a letter or otherwise communicate with an Obligor outside the bankruptcy process unless the Chapter 13 Proceeding in which such Obligor is involved has been dismissed.
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Notification to Obligors. Pursuant to the terms and provisions of the Lockbox Agreement, upon the closing of each Consumer Loan, Borrower shall have (a) directed or otherwise caused the Purchasers and other obligors in respect of each Pledged Note Receivable to remit directly to Lockbox Account all interest, principal, prepayments (both voluntary and mandatory), and other amounts of any and every description payable to Borrower or its assignees by or on behalf of such Purchasers or other obligors, pursuant to the applicable Pledged Note Receivable, Purchase Agreement, or any related documents or instruments; and (b) provided Lender with written evidence of such notification in form and content reasonably acceptable to Lender.
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Related to Notification to Obligors

  • Notification to Union The Hospital will provide the union with a list, monthly of all hirings, lay-offs, recalls and terminations within the bargaining unit where such information is available or becomes readily available through the Hospital's payroll system."

  • Notification to Employees ‌ The Employer will inform new, transferred, promoted, or demoted employees in writing prior to appointment into positions included in the bargaining unit(s) of the Union’s exclusive representation status. Upon appointment to a bargaining unit position, the Employer will furnish the employees with membership materials provided by the Union. The Employer will inform employees in writing if they are subsequently appointed to a position that is not in a bargaining unit.

  • Notification to Lenders Upon the issuance of any Letter of Credit the applicable Issuing Lender shall promptly notify Administrative Agent and each other Lender of such issuance, which notice shall be accompanied by a copy of such Letter of Credit. Promptly after receipt of such notice (or, if Administrative Agent is the Issuing Lender, together with such notice), Administrative Agent shall notify each Lender of the amount of such Lender's respective participation in such Letter of Credit, determined in accordance with subsection 3.1C.

  • Notification to the Union The Employer will notify the JHSC and union in writing of all incidents related to violence within 4 days. For critical injuries the Employer will notify the JHSC and the union immediately and in writing within 48 hours. Such notices will contain all of the information as prescribed in section 5 of the health care regulation.

  • Notification to Noteholders Upon any termination of, or appointment of a successor to, the Servicer pursuant to this Article VII, the Indenture Trustee (or the Relevant Trustee if no Notes are Outstanding) will give prompt written notice thereof to the Owner Trustee, the Issuer, the Administrator, the Asset Representations Reviewer and to the Noteholders and the Certificateholders at their respective addresses of record.

  • Notification to Holders Upon termination of the Master Servicer or appointment of a successor to the Master Servicer, in each case as provided herein, the Trustee shall promptly mail notice thereof by first class mail to the Securities Administrator and the Certificateholders at their respective addresses appearing on the Certificate Register. The Trustee shall also, within 45 days after the occurrence of any Event of Default known to the Trustee, give written notice thereof to the Securities Administrator and the Certificateholders, unless such Event of Default shall have been cured or waived prior to the issuance of such notice and within such 45-day period.

  • Notification to Employer The Union shall notify the Employer of the names of the Employees, including the department wherein the Employee is employed, who are members of the Board of Directors, the Union Executive and Council Committees.

  • Additional Information to be Furnished to the Issuing Entity The Administrator shall furnish to the Issuing Entity from time to time such additional information regarding the Collateral as the Issuing Entity shall reasonably request.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • Certification Regarding Entire TIPS Agreement for Part 1 and Part 2 Contracts 5 This is a two part solicitation. Part 1 is solicited for TIPS sales that are not considered a "public work" construction (1) The TIPS solicitation document resulting in the Agreement; (2) Any addenda or clarifications issued in relation to the corresponding TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal response to the corresponding TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your Part 1 "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied.

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