Common use of Pre-Funding Account Clause in Contracts

Pre-Funding Account. (a) On the Closing Date, the Seller shall deposit in the Pre-Funding Account $[ ] from the net proceeds of the sale of the Notes. On or prior to the Business Day immediately preceding each Subsequent Transfer Date, the Servicer shall calculate the following amounts: (i) the aggregate Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date, and (ii)

Pre-Funding Account. (a) On the Closing Date, the Seller shall deposit in the Pre-Funding Account $[ ] 437,553,098.17 from the net proceeds of the sale of the Notes. On or prior to the Business Day immediately preceding each Subsequent Transfer Date, the Servicer shall calculate the following amounts: (i) the aggregate Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date, and (ii)

Pre-Funding Account. (a) On the Closing Date, the Seller shall deposit in the Pre-Funding Account $[ ] 210,460,365.98 from the net proceeds of the sale of the Notes. On or prior to the Business Day immediately preceding each Subsequent Transfer Date, the Servicer shall calculate the following amounts: (i) the aggregate Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date, and (ii)

Pre-Funding Account. (a) On the Closing Date, the Seller shall deposit in the Pre-Funding Account $[ ] 158,539,161.88 from the net proceeds of the sale of the Notes. On or prior to the Business Day immediately preceding each Subsequent Transfer Date, the Servicer shall calculate the following amounts: (i) the aggregate Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date, and (ii)

Pre-Funding Account. (a) On the Closing Date, the Seller shall deposit in the Pre-Funding Account $[ ] 239,740,801.35 from the net proceeds of the sale of the Notes. On or prior to the Business Day immediately preceding each Subsequent Transfer Date, the Servicer shall calculate the following amounts: (i) the aggregate Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date, and (ii)