Receivables Reviews. Upon reasonable prior notice, the Originator will permit the Buyer or its assignees (or other Persons designated by the Buyer from time to time) or their agents or representatives (including without limitation certified public accountants or other auditors), at the expense of the Originator and during regular business hours, (i) to examine and make copies of and abstracts from, and to conduct accounting reviews of, all Cartus Records in the possession or under the control of the Originator, including without limitation the related Contracts, invoices and other documents related thereto and (ii) to visit the offices and properties of the Originator for the purpose of examining any materials described in the preceding clause (i) and to discuss matters relating to the Cartus Receivables or the other Cartus Purchased Assets or the performance by the Originator of its obligations under any Transaction Document to which it is a party with any Authorized Officers of the Originator having knowledge of such matters or with the Originator’s certified public accountants or other auditors; provided, however, that all such reviews will occur no more frequently than twice per year (with only the first such review in any year being at the Originator’s expense) unless (i) Cartus is the Servicer and a Servicer Default has occurred and is continuing or (ii) the Buyer or its successor or assignee has given advance written notice to the Originator that it believes the composition and/or performance of the Cartus Purchased Assets have deteriorated in a manner materially adverse to the interests of the Buyer or its assignees.
Receivables Reviews. Upon reasonable prior notice, the Seller will permit ARSC or its assignees (or other Persons designated by ARSC from time to time) or their agents or representatives (including without limitation certified public accountants or other auditors), at the expense of the Seller and during regular business hours, (i) to examine and make copies of and abstracts from, and to conduct accounting reviews of, all CFC Records in the possession or under the control of the Seller, including without limitation the related Contracts, invoices and other documents related thereto and (ii) to visit the offices and properties of the Seller for the purpose of examining any materials described in the preceding clause (i) and to discuss matters relating to the CFC Receivables or the other ARSC Purchased Assets or the performance by the Seller of its obligations under any Transaction Document to which it is a party with any Authorized Officers of the Seller having knowledge of such matters or with the Seller’s certified public accountants or other auditors; provided, however, that all such reviews will occur no more frequently than twice per year (with only the first such review in any year being at the Seller’s expense) unless (i) a Servicer Default has occurred and is continuing or (ii) ARSC or its successor or assignee has given advance written notice to the Seller that it believes the composition and/or performance of the ARSC Purchased Assets have deteriorated in a manner materially adverse to the interests of ARSC or its assignees.
Receivables Reviews. (i) From time to time during regular business hours as reasonably requested in advance by the Company or the Administrator (unless a Termination Event or an Unmatured Termination Event exists or there shall be a material variance in the performance of the Receivables), permit the Company or the Administrator, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all books, records and documents (including, without limitation, computer tapes and disks) in possession or under the control of the Originator relating to Receivables, including, without limitation, the related Contracts and purchase orders and other agreements related thereto, and (B) to visit the offices and properties of the Originator for the purpose of examining such materials described in clause (A) above and to discuss matters relating to Receivables originated by it or the performance hereunder with any of the officers or employees of the Originator having knowledge of such matters, and (ii) without limiting the foregoing clause (i) above, permit certified public accountants or other auditors acceptable to the Company and Administrator to conduct, at the Company’s expense, a review of the Originator’s books and records with respect to such Receivables, provided that the Company shall not pay for more than one audit per year unless a Termination Event has occurred and is continuing.
Receivables Reviews. Seller shall, during regular business hours, ------------------- permit Buyer, Trustee, the Investor Certificateholders and their respective agents or representatives, at the expense of Seller, (i) to examine and make copies of and abstracts from, and to conduct accounting reviews of, all Records in the possession or under the control of Seller relating to the Purchased Assets, and (ii) to visit the offices of Seller for the purpose of examining the materials described in clause (i) above, and to discuss matters relating to any ---------- Purchased Assets or Seller's performance hereunder with any of the Authorized Officers of Seller or, with the prior consent of an Authorized Officer of Seller, with employees of Seller having knowledge of such matters (the examinations set forth in the foregoing clauses (i) and (ii) being herein called ----------- ---- a "Seller Receivables Review"). Each Seller Receivables Review shall require not less than three Business Days' prior notice to Seller, unless Seller is in default in any material respect under any Transaction Document, in which event only one Business Days' prior notice shall be required. Buyer, Trustee, and the Required Persons shall each be entitled to conduct Seller Receivables Reviews whenever such Person deems it appropriate.
Receivables Reviews. Such Seller shall, during regular business hours upon not less than two Business Days' prior notice, permit Buyer and its agents or representatives, at the expense of such Seller, (i) to examine and make copies of and abstracts from, and to conduct accounting reviews of, all Records in the possession or under the control of such Seller relating to the Receivables or Related Assets generated by such Seller, and (ii) to visit the offices and properties of such Seller for the purpose of examining the materials described in clause (i) above, and to discuss matters relating to any Receivables or any Related Assets of such Seller or such Seller's performance hereunder with any of the Authorized Officers of such Seller or, with the prior consent of an Authorized Officer of such Seller, with employees of such Seller having knowledge of such matters (the examinations set forth in the foregoing clauses (i) and (ii) being herein called a "Seller Receivables Review"). Buyer and its agents or representatives shall be entitled to conduct Seller Receivables Reviews whenever Buyer, in its reasonable judgment, deems it appropriate; provided, that prior to the occurrence and continuance of an Early Amortization Event or an Unmatured Early Amortization Event or during the period in which the most recent quarterly servicing report delivered pursuant to Section
Receivables Reviews. (i) At any time and from time to time during regular business hours, and upon reasonable prior notice, permit the Company or the Administrator, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all books, records and documents (including, without limitation, computer tapes and disks) in possession or under the control of Originator relating to Receivables, including, without limitation, the related Contracts and purchase orders and other agreements related thereto, and (B) to visit the offices and properties of Originator for the purpose of examining such materials described in CLAUSE (I)(A) next above and to discuss matters relating to Receivables originated by it or the performance hereunder with any of the officers or employees of Originator having knowledge of such matters, and (ii) without limiting the foregoing CLAUSE (I) above, from time to time on request of the Administrator, permit certified public accountants or other auditors acceptable to the Company and Administrator to conduct, at the Company's expense, a review of Originator's books and records with respect to such Receivables.
Receivables Reviews. (i) At any time and from time to time during regular business hours, and upon two Business Days' prior written notice so long as no Termination Event is continuing, permit AFC or the Agent, or their respective agents or representatives, (and/or, if the Agent shall have consented (which consent shall not be unreasonably withheld), the Surety Bond Provider or its agents or representatives) (A) to examine and make copies of and abstracts from all books, records and documents (including, without limitation, computer tapes and disks) in possession or under the control of such Originator relating to Receivables, including, without limitation, the related Contracts and purchase orders and other agreements related thereto, and (B) to visit the offices and properties of such Originator for the purpose of examining such materials described in clause (i)(A) above, and to discuss matters relating to Receivables originated by it or the performance hereunder with any of the officers or employees of such Originator having knowledge of such matters, and (ii) without limiting the foregoing clause (i), from time to time on request of the Agent (given not more than once in each calendar year so long as no Purchase and Sale Termination Event shall have occurred and be continuing), permit certified public accountants or other auditors acceptable to AFC and the Agent to conduct, at AFC's expense (so long as such expenses do not exceed $15,000 in any calendar year), a review of such Originator's books and records with respect to such Receivables.
Receivables Reviews. Subject to the last proviso to the next sentence, the Servicer, any Sub-Servicer and Transferor shall, during regular business hours upon not less than two Business Days' prior notice, permit the Trustee (or such other Person whom the Trustee may designate from time to time), any Required Person or their respective agents or representatives (including certified public accountants or other auditors), as an expense of the Servicer paid out of the Servicing Fee, (i) to examine and make copies of and abstracts from, and to conduct accounting reviews of, all Records in the possession or under the control of any Origination and Servicing Party, including the related Contracts and purchase orders, invoices and other agreements related thereto, and (ii) to visit the offices and properties of any Origination and Servicing Party for the purpose of examining such materials described in clause (i) above, and to discuss matters relating to the Receivables or the Related Transferred Assets or the performance by any Origination and Servicing Party of their respective obligations under any Transaction Document with any Authorized Officer of any Origination and Servicing Party or Transferor (as applicable) or, with employees of such Origination and Servicing Party having knowledge of such matters. The Trustee or any Required Person may conduct, or cause their respective agents or representatives to conduct, reviews of the types described in this paragraph (b) (each such review, a "Receivables Review") whenever the Trustee or any Required Person, in its reasonable judgment, deems any such review appropriate, and the Trustee shall conduct, or cause its agents or representatives to conduct, such a review if requested by any Required Person; provided that, prior to the occurrence and continuance of an Early Amortization Event or an Unmatured Early Amortization Event or during the period in which the most recent quarterly servicing report delivered pursuant to Section 3.7 discloses a material exception, the Trustee and each Required Person shall have the right to request a Receivables Review not more than three times in the aggregate in any calendar year for any Origination and Servicing Party, each such Receivables Review to be an expense of the Servicer paid out of the Servicing Fee; and provided, further, that, (A) after the occurrence and during the continuance of a Early Amortization Event or an Unmatured Early Amortization Event or during the period in which the most rece...
Receivables Reviews. (i) At any time and from time to time during ------------------- regular business hours but no more frequently than quarterly unless (x) a Purchase and Sale Termination Event or Unmatured Purchase and Sale Termination Event has occurred and is continuing or (y) in the opinion of the Administrator reasonable grounds for insecurity exist with respect to the collectibility of a material amount of the Pool Receivables or with respect to the Seller's performance or ability to perform in any material respect its obligations under the Agreement, and upon reasonable prior notice (unless a Purchase and Sale Termination Event or Unmatured Purchase and Sale Termination Event exists), permit the Company or the Administrator, or their respective agents or representatives, (A) to examine and make copies of and abstracts from all books, records and documents (including, without limitation, computer tapes and disks) in possession or under the control of the Seller relating to the Receivables, including, without limitation, the related Contracts and purchase orders and other agreements related thereto, and (B) to visit the offices and properties of the Seller for the purpose of examining such materials described in clause (i)(A) next above and to discuss matters relating to ------------- Receivables originated by it or the performance hereunder with any of the officers or employees of the Seller having knowledge of such matters, and (ii) without limiting the foregoing clause (i) above, from time to time on ---------- request of the Administrator, permit certified public accountants or other auditors acceptable to the Seller and Administrator to conduct, at the Seller's expense, a review of the Seller's books and records with respect to such Receivables.
Receivables Reviews. Upon reasonable prior notice, the Originator will permit the Buyer or its assignees (or other Persons designated by the Buyer from time to time) or their agents or representatives (including without limitation certified public accountants or other auditors), at the expense of the Originator and during regular business hours, (i) to examine and make copies of and abstracts from, and to conduct accounting reviews of, all Cartus Records in the possession or under the control of the Originator, including without limitation the related Contracts, invoices and other documents related thereto and (ii) to visit the offices and properties of the Originator for the purpose of examining any materials described in the preceding clause (i) and to discuss matters relating to the Cartus Receivables or the other Cartus Purchased Assets or the performance by the Originator of its obligations under any Transaction Document to which it is a party with any Authorized Officers of the Originator having knowledge of such matters or with the Originator’s certified public accountants or other auditors; provided, however, that all such reviews will occur no more frequently than twice per year (with only the first such review in any year being at the Originator’s expense) unless Cartus is the Servicer and a Servicer Default has occurred and is continuing.
