Receivables Activity Report Sample Clauses

Receivables Activity Report. The Collection Agent will provide the Administrative Agent with a Receivables Activity Report no later than 3 Business Days following each Settlement Date. The Receivables Activity Report will be in the form of Exhibit E and will cover the most recently completed Settlement Period.

Receivables Activity Report. The Administrative Agent will have received a Receivables Activity Report in the form of Exhibit E covering the calendar month ending most recently prior to the date of the first Initial Purchase hereunder.

Receivables Activity Report. The Collection Agent will provide the Purchaser with (a) a Receivables Activity Report in the form of Exhibit G no later than 15 days following each Settlement Date, for so long as the Parent maintains long term senior unsecured debt ratings of at least (i) BB+ by Standard & Poor’s and Baa3 by Moody’s or (ii) BBB- by Standard & Poor’s and Ba1 by Moody’s (the “Minimum Ratings”), or (b) a Weekly Activity Report in the form of Exhibit J on a weekly basis beginning no later than 7 days following the date on which the Parent fails to maintain such Minimum Ratings and on Monday of each week thereafter for so long as the Parent fails to maintain the Minimum Ratings. The Receivables Activity Report will cover the most recently completed Settlement Period and the Weekly Activity Report will cover the most recently completed calendar week.” (c) Section 8.2.1(a)(i) of the Primary Sale Agreement is hereby amended to read in its entirety as follows: (i) Reserved;” (d) Section 8.2.1(a) of the Primary Sale Agreement is hereby amended by adding the following new paragraphs (xiv), (xv), (xvi) and (xvii) in their proper numerical sequence:

Receivables Activity Report. Within 5 business days after each Month End, Lender shall post a report on Lender’s online platform covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after Lender sends the accounting to Borrower.

Receivables Activity Report. The Servicing Agent will --------------------------- have received a Receivables Activity Report in the form of Exhibit F with respect to each Division covering the monthly period ending on the date nearest to the date of execution of this Agreement for which relevant data of the Seller are available.

Receivables Activity Report. The Collection Agent will provide the Administrative Agent (in sufficient copies for distribution to each Bank Purchaser) with a Receivables Activity Report covering the most recently completed Tranche Period no later than 15 days following each Monthly -50- 58 Settlement Date; provided that, the Administrative Agent may at any time request, and the Collection Agent shall thereafter provide, a Receivables Activity Report (i) on a weekly basis during any Reinvestment Suspension Period, and (ii) promptly following each Settlement Date if an Event of Termination shall have occurred and then be continuing.

Receivables Activity Report. The Servicing Agent will have --------------------------- received a Receivables Activity Report in the form of Exhibit G covering the calendar month ending most recently prior to the date on which this Agreement is executed.