Purchase Requests. Each Purchase of Receivables under this Agreement shall be made at the written request of the Seller or the Servicer (on behalf of the Seller) to the Administrative Agent (each a “Purchase Request”) not later than 11:00 a.m. (New York City time) on the fifth (5th) Business Day preceding the proposed Purchase Date. Any such Purchase Request shall be in substantially the form of Exhibit A hereto and shall specify (A) the desired date of such proposed Purchase (which shall be a Business Day occurring prior to the Purchase Termination Date and shall be a Settlement Date) and the Cut-off Date immediately preceding such proposed Purchase Date, (B) whether or not such proposed Purchase is a Non-Cash Purchase, (C) unless such proposed Purchase is to be a Non-Cash Purchase, the proposed Cash Purchase Price in respect of such proposed Purchase (which shall be an amount at least equal to $1,000,000 in the aggregate for all Purchaser Groups, or to the extent that the then available aggregate Purchasers’ Pool Limit is less than such amount, such lesser amount equal to such available unused portion of the aggregate Purchasers’ Pool Limit), (D) the RPA Deferred Purchase Price as of such proposed Purchase Date in respect thereof, (E) a detailed list of the Receivables proposed to be sold to the Purchaser on such proposed Purchase Date, including in respect of each Receivable the name and Billing Address of the related Obligor (or the identification number or code of such Obligor, provided that it includes the State (or commonwealth) in the United States in respect of such Billing Address), the account number or Contract identification number, the Remaining Term as of the proposed Purchase Date, the ADT Credit Score, the Product Type, whether a credit check was completed, the Unpaid Balance, the Financed Unpaid Balance, the aggregate Unpaid Balance of all such Receivables, and such additional detail that the Administrative Agent may from time to time reasonably request, of each Receivable as of the immediately preceding Cut-off Date, and (F) unless such proposed Purchase is to be a Non-Cash Purchase, the allocation of such proposed Purchase based on the Ratable Share of each Purchaser Group’s Purchase Limit; provided, however, that, the Seller (or the Servicer on its behalf) shall not submit a Purchase Request hereunder following the Purchase Termination Date. Each Purchase Request shall be accompanied by an Information Package (or in the case of the initial Purchase Date,...
Purchase Requests. In connection with each Purchase Request, the Company shall deliver to the Financing Provider a Purchase Request Form (substantially in the form as set forth on Schedule 1 hereto) together with such other information as the Financing Provider requests (including (1) information regarding such Portfolio Investment, each related obligor and any related underlying instruments, (2) any recent information memoranda, (3) the related obligor’s most recent loan compliance statements and (4) any recent financial statements of each related obligor).
Purchase Requests. In connection with each Purchase Request, the Company shall deliver to the Financing Provider a Purchase Request Form (substantially in the form as set forth on Schedule 1 hereto) together with such other information as the Financing Provider reasonably requests (including, if reasonably available to the Company, (1) information regarding such Portfolio Investment, each related obligor and any related underlying instruments, (2) any recent information memoranda, (3) the related obligor’s most recent loan compliance statements and (4) any recent financial statements of each related obligor). The Company shall not deliver to the Financing Provider Purchase Requests with respect to more than twenty (20) Portfolio Investments in any single calendar month or ten (10) Portfolio Investments in any single week, in each case except with the prior written consent of the Financing Provider, such consent will not be unreasonably withheld.
Purchase Requests. 10 Section 2.6. Tranche Term Selection ............................. 11 Section 2.7. Survival of Representations ........................ 11 Section 2.8. Proceeds of Eligible Assets ........................ 12 ARTICLE III DISTRIBUTIONS ............................................... 12 Section 3.1. Distributions on Eligible Assets ................... 12
Purchase Requests. To submit a Receivable for purchase under the Facility, Seller shall deliver an Officer’s Certificate, in the form of Exhibit A hereto, to Purchaser (each a “Purchase Request”) on a date two (2) Business Days (days which Purchaser is open for business) prior to the date of any purchase, setting forth, among other things, (i) the stated amount of the Receivable, (ii) the amount of the Receivable fully supported by the Short Term Comprehensive Single Buyer Export Credit Insurance Policy, Policy #ESS-258525 (the “Eximbank Policy”) for the Seller (which is also referred to herein by the phrase “Eligible Receivable” as defined herein), (iii) the due date of the Receivable, (iv) the proposed purchase date therefore, (vi) the applicable Discount Interest Rate (as defined below), (vii) the purchase price for the Receivable and (viii) copies of all relevant documents as required in accordance with the terms and conditions of the Purchase Request or otherwise by the Purchaser. The Purchaser shall be satisfied, in its sole discretion, with all terms and conditions of the Receivable, the Eximbank Policy and other information supplied prior to Purchaser being obligated to purchase the Receivable under the Facility.
Purchase Requests. Each Purchase of Receivables under this Agreement shall be made at the written request of the Seller or the Servicer (on behalf of the Seller) to the Administrative Agent (each a “Purchase Request”) not later than 11:00 a.m. (New York City time) on the fifth (5th) Business Day preceding the proposed Purchase Date (or in the case of the initial Purchase Date, such Purchase Date). Any such Purchase Request shall be in substantially the form of Exhibit A hereto and shall specify (A) the desired date of such proposed Purchase (which shall be a Business Day occurring prior to the Purchase Termination Date and shall be a Settlement Date) and the Cut-off Date immediately preceding such proposed Purchase Date, (B) whether or not such proposed Purchase is a Non-Cash Purchase, (C) unless such proposed Purchase is to be a Non- Cash Purchase, the proposed Cash Purchase Price in respect of such proposed Purchase (which shall be an amount at least equal to $1,000,000 in the aggregate for all Purchaser Groups, or to the extent that the then available aggregate Purchasers’ Pool Limit is less than such amount, such lesser amount equal to such available unused portion of the aggregate Purchasers’ Pool Limit), (D) the RPA Deferred Purchase Price as of such proposed Purchase Date in respect thereof, (E) a detailed list of the Receivables proposed to be sold to the Purchaser on such proposed Purchase Date, including in respect of each Receivable the name and Billing Address of the related Obligor (or the identification number or code of such Obligor, provided that it includes the State (or commonwealth) in the United States in respect of such Billing Address), the account number or Contract identification number, the Remaining Term as of the proposed Purchase Date, the ADT Credit Score, the Product Type, whether a credit check was completed, the Unpaid Balance, the Financed Unpaid Balance, the aggregate Unpaid Balance of all such Receivables, and such additional detail that the Administrative Agent may from time to time reasonably request, of each Receivable as of the immediately preceding Cut-off Date, and (F) unless such proposed Purchase is to be a Non-Cash Purchase, the allocation of such proposed Purchase based on the Ratable Share of each Purchaser Group’s Purchase Limit; provided, however, that, the Seller (or the Servicer on its behalf) shall not submit a Purchase Request hereunder following the Purchase Termination Date. Each Purchase Request shall be accompanied by a...
Purchase Requests. EACH PURCHASE OF RECEIVABLES UNDER THIS AGREEMENT SHALL BE MADE AT THE WRITTEN REQUEST OF THE SELLER OR THE SERVICER (ON BEHALF OF THE SELLER) TO THE ADMINISTRATIVE AGENT (EACH A “PURCHASE REQUEST”) NOT LATER THAN 11:00 A.M. (NEW YORK CITY TIME) ON THE FIFTH (5TH) BUSINESS DAY PRECEDING THE PROPOSED PURCHASE DATE (OR IN THE CASE OF THE INITIAL PURCHASE DATE, SUCH PURCHASE DATE). ANY SUCH PURCHASE REQUEST SHALL BE IN SUBSTANTIALLY THE FORM OF EXHIBIT A HERETO AND SHALL SPECIFY (A) THE DESIRED DATE OF SUCH PROPOSED PURCHASE (WHICH SHALL BE A BUSINESS DAY OCCURRING PRIOR TO THE PURCHASE TERMINATION DATE AND SHALL BE A SETTLEMENT DATE) AND THE CUT-OFF DATE IMMEDIATELY PRECEDING SUCH PROPOSED PURCHASE DATE, (B) WHETHER OR NOT SUCH PROPOSED PURCHASE IS A NON-CASH PURCHASE, (C) UNLESS SUCH PROPOSED PURCHASE IS TO BE A NON-CASH PURCHASE, THE PROPOSED CASH PURCHASE PRICE IN RESPECT OF SUCH PROPOSED PURCHASE (WHICH SHALL BE AN AMOUNT AT LEAST EQUAL TO $1,000,000 IN THE AGGREGATE FOR ALL PURCHASER GROUPS, OR TO THE EXTENT THAT THE THEN AVAILABLE AGGREGATE PURCHASERS’ POOL LIMIT IS LESS THAN SUCH AMOUNT, SUCH LESSER AMOUNT EQUAL TO SUCH AVAILABLE UNUSED PORTION OF THE AGGREGATE PURCHASERS’ POOL LIMIT), (D) THE RPA DEFERRED PURCHASE PRICE AS OF SUCH PROPOSED PURCHASE DATE IN RESPECT THEREOF, (E) A DETAILED LIST OF THE RECEIVABLES PROPOSED TO BE SOLD TO THE PURCHASER ON SUCH PROPOSED PURCHASE DATE, INCLUDING IN RESPECT OF EACH RECEIVABLE THE NAME AND BILLING ADDRESS OF THE RELATED OBLIGOR (OR THE IDENTIFICATION NUMBER OR CODE OF SUCH OBLIGOR, PROVIDED THAT IT INCLUDES THE STATE (OR COMMONWEALTH) IN THE UNITED STATES IN RESPECT OF SUCH BILLING ADDRESS), THE ACCOUNT NUMBER OR CONTRACT IDENTIFICATION NUMBER, THE REMAINING TERM AS OF THE PROPOSED PURCHASE DATE, THE ADT CREDIT SCORE, THE PRODUCT TYPE, WHETHER A CREDIT CHECK WAS COMPLETED, THE UNPAID BALANCE, THE FINANCED UNPAID BALANCE, THE AGGREGATE UNPAID BALANCE OF ALL SUCH RECEIVABLES, AND SUCH ADDITIONAL DETAIL THAT THE ADMINISTRATIVE AGENT MAY FROM TIME TO TIME REASONABLY REQUEST, OF EACH RECEIVABLE AS OF THE IMMEDIATELY PRECEDING CUT-OFF DATE, AND (F) UNLESS SUCH PROPOSED PURCHASE IS TO BE A NON-CASH PURCHASE, THE ALLOCATION OF SUCH PROPOSED PURCHASE BASED ON THE RATABLE SHARE OF EACH PURCHASER GROUP’S PURCHASE LIMIT; PROVIDED, HOWEVER, THAT, THE SELLER (OR THE SERVICER ON ITS BEHALF) SHALL NOT SUBMIT A PURCHASE REQUEST HEREUNDER FOLLOWING THE PURCHASE TERMINATION DATE. EACH PURCHASE REQUEST SHALL BE ACCOMPANIED BY AN...
Purchase Requests. Originator shall deliver to Purchaser a Purchase Request at least three Business Days prior to the proposed Purchase Date for any Purchase (unless otherwise agreed by the parties). Purchaser shall indicate its acceptance or declination of each Purchase Request by completing the appropriate section of the Purchase Request and returning the copy thereof to Originator; provided, however, that Purchaser hereby agrees to accept each Purchase Request if all of the conditions to such Purchase provided for in this Agreement (including, without limitation, Section 2.02 hereof and the conditions with respect to the purchase of Subsequent Mortgage Loans) have been satisfied.
Purchase Requests. No later than 10 days prior to the first day of the month to which the request relates, Orchids shall submit a request to Dixie for its anticipated Fiber needs for the next calendar month. Dixie shall not be required to supply a grade of Fiber differing from that supplied during the previous month unless and until Dixie shall have received at least sixty (60) days prior written notice of such grade change. Dixie will make every effort to minimize the development period for new grades.
Purchase Requests. On the first day of each calendar quarter, Mobile will furnish to Textainer a list of its container needs, specifying the types of Containers and locations where they are to be delivered and the month in which they are to be delivered, in the form attached hereto as Exhibit A (a "Purchase Request"). Mobile may change its quarterly Purchase Request during a calendar quarter by giving Textainer at least one (1) month's prior written notice. Without waiving the requirements of this Section 2.3, Textainer may accommodate changes to the quarterly Purchase Request on less than one (1) month's prior written notice.
