Common use of Offices, Records and Books of Account Clause in Contracts

Offices, Records and Books of Account. It will keep its principal place of business and chief executive office and the office where it keeps its records concerning the Collateral and the Batch Receivables at the address set forth under its name on the signature pages to the Agreement or, upon 30 days' prior Written Notice to the Purchaser, at any other locations in jurisdictions where all actions reasonably requested by the Purchaser or otherwise necessary to protect, perfect and maintain the Purchaser's security interest in the Collateral have been taken and completed. It shall keep its books and accounts in accordance with GAAP and shall make a notation on its books and records, including any computer files, to indicate which Receivables have been sold or contributed to the Purchaser and the security interest of the Purchaser in the Collateral and its Receivables not sold or contributed to the Purchaser. It shall maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records and other information reasonably necessary or advisable for collecting all Batch Receivables (including, without limitation, records adequate to permit the daily identification of each Batch Receivable and all Collections of and adjustments to each existing Batch Receivable) and for providing the Receivable Information.

Offices, Records and Books of Account. It will keep its principal place of business and chief executive office and the office where it keeps its records concerning the Collateral Receivables and the Batch Receivables Collateral at the address set forth under its name on the signature pages page to the Agreement or, upon 30 days' ’ prior Written Notice to the PurchaserLender, at any other locations in jurisdictions where all actions reasonably requested by the Purchaser Lender or otherwise necessary to protect, perfect and maintain the Purchaser's security Lender’s interest in the Collateral (including the Receivables) and all proceeds thereof have been taken and completed. It The Borrower shall keep its books and accounts in accordance with GAAP and shall not make a any notation on its books and records, including any computer files, to indicate which that is inconsistent with the assignment of the Receivables have been sold or contributed to the Purchaser and the security interest of the Purchaser in the Collateral and its Receivables not sold or contributed to the PurchaserLender. It The Borrower shall maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records and other information reasonably necessary or advisable for collecting all Batch Receivables (including, without limitation, records adequate to permit the daily identification of each Batch Receivable and all Collections of and adjustments to each existing Batch Receivable) and for providing the Receivable Information.

Offices, Records and Books of Account. It The Borrower will keep its principal place of business and chief executive office and the office where it keeps its records concerning the Collateral and the Batch Receivables at the address of the Borrower set forth under its name on the signature pages page to the Agreement or, upon 30 days' prior Written Notice to the PurchaserLender, at any other locations in jurisdictions where all actions reasonably requested by the Purchaser Lender or otherwise necessary to protect, protect and perfect and maintain the PurchaserLender's security interest in the Collateral Receivables have been taken and completed. It The Borrower shall keep its books and accounts in accordance with GAAP and shall make a notation on its books and records, including any computer files, to indicate which Receivables that the Accounts have been sold or contributed assigned as security to the Purchaser Lender and the security interest of the Purchaser Lender in the Collateral and its Receivables Borrower's Accounts not assigned to the Lender, to the extent not sold or contributed to the Purchasertransferred. It The Borrower shall maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records and other information reasonably necessary or advisable for collecting all Batch Receivables (including, without limitation, records adequate to permit the daily identification of each Batch Receivable and all Collections of and adjustments to each existing Batch Receivable) and for providing the Receivable Information, it being understood that the Servicer may maintain such records and procedures on behalf of the Borrower.

Offices, Records and Books of Account. It will keep its principal place of business and chief executive office and the office where it keeps its records concerning the Collateral and the Batch Receivables at the address set forth under its name on the signature pages to the Agreement or, upon 30 days' prior Written Notice written notice to the Purchaser, at any other locations in jurisdictions where all actions reasonably requested by the Purchaser or otherwise necessary to protect, protect and perfect and maintain the Purchaser's security interest in the Collateral Receivables have been taken and completed. It shall keep its books and accounts in accordance with GAAP generally accepted accounting principles and shall make a notation on its books and records, including any computer files, to indicate which Receivables have been sold or contributed to the Purchaser and the security interest of the Purchaser in the Collateral and its Receivables Accounts not sold or contributed to the Purchaser. It shall maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records and other information reasonably necessary or advisable for collecting all Batch Receivables (including, without limitation, records adequate to permit the daily identification of each Batch Receivable and all Collections of and adjustments to each existing Batch Receivable) and for providing the Receivable Information.