Other Data; Obligor Financial Information Sample Clauses

Other Data; Obligor Financial Information. (a) Not later than 4:00 p.m. (Eastern Time) on the Reference Date, the Servicer shall provide to the Trustee (in a format agreed to by the Trustee and the Servicer) and the Backup Servicer such information (the “Tape”) the Servicer relied upon to prepare the Monthly Report and Quarterly Report, as applicable, for such month. Each Tape shall include, but not be limited to, the information set forth in Exhibit H-2 (in the case of Monthly Reports) and Exhibit H-1 (in the case of Quarterly Reports). The Backup Servicer shall use such tape or diskette (or other electronic transmission acceptable to the Trustee and the Backup Servicer) to (i) confirm that such tape, diskette or other electronic transmission is in readable form, and (ii) calculate and confirm (A) the aggregate amount distributable as principal on the related Payment Date to the Notes, (B) the aggregate amount distributable as interest on the related Payment Date to the Notes, (C) the outstanding principal amount of the Notes after giving effect to all distributions made pursuant to clause (A), above, and (D) the aggregate amount of principal and interest to be carried over on such Payment Date after giving effect to all distributions made pursuant to clauses (A) and (B), above, respectively. The Backup Servicer shall certify to the Trustee that it has verified the Monthly Report or the Quarterly Report in accordance with this Section and shall notify the Servicer and the Trustee of any discrepancies, in each case, on or before the fifth Business Day following the related Payment Date. In the event that the Backup Servicer reports any discrepancies, the Servicer and the Backup Servicer shall attempt to reconcile such discrepancies prior to the next succeeding Payment Date, but in the absence of reconciliation, the Monthly Report or the Quarterly Report shall control for the purpose of calculations and distributions with respect to the next succeeding Payment Date. In the event that the Backup Servicer and the Servicer are unable to reconcile discrepancies with respect to a Monthly Report or Quarterly Report by the next succeeding Payment Date, the Servicer shall cause the Independent Accountants, at the Servicer’s expense, to perform agreed-upon procedures to the information within the Tape in connection with such Monthly Report or the Quarterly Report and, prior to the last day of the month after the month in which such Monthly Report or Quarterly Report was delivered, reconcile the discrepancies...
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Other Data; Obligor Financial Information. (a) The Servicer shall, upon the request of any Trustees, any Hedge Counterparty, the Backup Servicer, or any Rating Agency, furnish such Trustee, Hedge Counterparty, Rating Agency or the Backup Servicer, as the case may be, such underlying data used to generate a Monthly Report as may be reasonably requested.
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Other Data; Obligor Financial Information. (a) In addition, the Issuer shall, upon the request of any Trustee, the Backup Servicer or any Rating Agency, furnish such Trustee, Rating Agency or the Backup Servicer, as the case may be, such underlying data in the possession of the Issuer used to generate a Quarterly Report as may be reasonably requested. The Servicer will also forward to the Trustee, the Owner Trustee, the Backup Servicer and each Rating Agency (i) within 60 days after each calendar quarter (except the fourth calendar quarter), commencing with the quarter ending September 30, 2006, the unaudited quarterly financial statements of the Servicer and (ii) within 90 days after each fiscal year of the Servicer, commencing with the fiscal year ending December 31, 2006, the audited annual financial statements of the Servicer, together with the related report of the independent accountants to the Servicer.
Sample 1
Other Data; Obligor Financial Information. (a) In addition, the Servicer shall, upon the request of the Trustee, the Owner Trustee, the Backup Servicer or any Rating Agency, furnish the Trustee, the Owner Trustee, Rating Agency or the Backup Servicer, as the case may be, such underlying data in the possession of the Servicer used to generate a Monthly Report or Quarterly Report as may be reasonably requested. The initial Servicer will also forward to the Trustee, the Owner Trustee, the Backup Servicer, each Rating Agency and the Initial Purchasers (i) within 60 days after each calendar quarter (except the fourth calendar quarter), commencing with the quarter ending September 30, 2007, the unaudited quarterly financial statements of the Servicer and (ii) within 90 days after each fiscal year of the initial Servicer, commencing with the fiscal year ending December 31, 2007, the audited annual financial statements of the Servicer, together with the related report of the independent accountants to the Servicer; provided that so long as the Servicer is required under the Securities Act to file its financial statements with the Securities and Exchange Commission, the foregoing requirement to provide such financial statements to the Trustee, the Owner Trustee, the Backup Servicer, each Rating Agency and the Initial Purchasers shall not apply.
Sample 1
Other Data; Obligor Financial Information. (a) Not later than 4:00 p.m. (Eastern time) two Business Days after the 15th day of each calendar month, the Collateral Servicer shall provide to the Trustee (in a format agreed to by the Trustee and the Collateral Servicer) such information (the “Tape”). The Tape shall include, but not be limited to, the information set forth in Part 2 of Schedule 2 (in the case of Payment Date Reports) and Part 1 of Schedule 2 (in the case of Monthly Reports). The Trustee shall not be obligated to verify, recompute, reconcile or recalculate any such information or data or compare any such information to any Daily Statement and shall have no liability for any errors in such data or information, except to the extent that such errors are caused by the Trustee’s own fraud, bad faith, willful misfeasance, gross negligence or reckless disregard of its duties hereunder. The Trustee shall retain each Tape delivered to it during the term of this Agreement.
Sample 1
Other Data; Obligor Financial Information. (a) The Collateral Administrator shall, upon the request of the Servicer, the Indenture Trustee, any Noteholder or the Deal Agent, furnish the Indenture Trustee or the Deal Agent, as the case may be, such underlying data used to generate a Monthly Report or Borrowing Base Certificate as may be reasonably requested. The Indenture Trustee shall be under no duty or obligation to request such underlying data.
Sample 1
Other Data; Obligor Financial Information. (a) Not later than 4:00 p.m. (Eastern time) two Business Days after the 13th day of each calendar month, the Servicer shall provide to the Trustee (in a format agreed to by the Trustee and the Servicer) such information (the “Tape”) as may be necessary for the Trustee to prepare each Monthly Report and Quarterly Report, as applicable, for such month. The Tape shall include, but not be limited to, the information set forth in Exhibit H-1 (in the case of Quarterly Reports) and Exhibit H-2 (in the case of Monthly Reports). In preparing and furnishing the Monthly Reports and Quarterly Reports, the Trustee shall be entitled to rely conclusively on the accuracy and completeness of the information or data that has been provided to the Trustee by the Servicer in a Tape, and the Trustee shall not be obligated to verify, recompute, reconcile or recalculate any such information or data or compare any such information to any Daily Statement and shall have no liability for any errors in such data or information, except to the extent that such errors are caused by the Trustee’s own fraud, bad faith, willful misfeasance, gross negligence or reckless disregard of its duties hereunder.
Sample 1
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Other Data; Obligor Financial Information. (a) In addition, the Servicer shall, upon the request of the Trustee, the Owner Trustee, the Backup Servicer or any Rating Agency, furnish the Trustee, the Owner Trustee, Rating Agency or the Backup Servicer, as the case may be, such underlying data in the possession of the Servicer used to generate a Quarterly Report as may be reasonably requested. The Servicer will also forward to the Trustee, the Owner Trustee, the Backup Servicer, each Rating Agency and the Initial Purchasers (i) within 60 days after each calendar quarter (except the fourth calendar quarter), commencing with the quarter ending September 30, 2006, the unaudited quarterly financial statements of the Servicer and (ii) within 90 days after each fiscal year of the Servicer, commencing with the fiscal year ending December 31, 2006, the audited annual financial statements of the Servicer, together with the related report of the independent accountants to the Servicer.
Sample 1

Related to Other Data; Obligor Financial Information

  • Financial Information Upon written request the Company agrees to send or make available the following reports to the Buyer until the Buyer transfers, assigns, or sells all of the Securities: (i) within ten (10) days after the filing with the SEC, a copy of its Annual Report on Form 10-K its Quarterly Reports on Form 10-Q and any Current Reports on Form 8-K; (ii) within one (1) day after release, copies of all press releases issued by the Company or any of its Subsidiaries; and (iii) contemporaneously with the making available or giving to the shareholders of the Company, copies of any notices or other information the Company makes available or gives to such shareholders.

  • Basic Financial Information The Company will furnish the following reports to each Holder:

  • Pro Forma Financial Information The pro forma financial statements included in the Registration Statement, the Time of Sale Disclosure Package and the Final Prospectus include assumptions that provide a reasonable basis for presenting the significant effects directly attributable to the transactions and events described therein, the related pro forma adjustments give appropriate effect to those assumptions, and the pro forma adjustments reflect the proper application of those adjustments to the historical financial statements amounts in the pro forma financial statements included in the Registration Statement, the Time of Sale Disclosure Package and the Final Prospectus. The pro forma financial statements included in the Registration Statement, the Time of Sale Disclosure Package and the Final Prospectus comply as to form in all material respects with the application requirements of Regulation S-X under the Exchange Act.

  • Additional Financial Information (a) In addition to all other information required to be provided pursuant to this Article 6, the Borrower promptly shall provide the Agent (and any guarantor of the Liabilities), with such other and additional information concerning the Borrower, the Collateral, the operation of the Borrower’s business, and the Borrower’s financial condition, including original counterparts of financial reports and statements, as the Agent may from time to time reasonably request from the Borrower.

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