Receivables Schedule. The most recently delivered schedule of Receivables reflects, in all material respects, a true and correct schedule of the Receivables included in the Trust Estate as of the date of delivery.
Receivables Schedule. Seller shall deliver to Buyer the Receivables Schedule setting forth the Receivables to be sold to Buyer by 12:00 noon (eastern standard time) one (1) Business Day prior to the Closing Date (unless otherwise agreed to by the parties). The Receivables Schedule shall be substantially in the form attached hereto as Exhibit B, shall be signed by an Authorized Officer of Seller, and shall contain such information as set forth therein and below. SELLER, BY ACCEPTING THE PURCHASE PRICE PAID WITH RESPECT TO THE CONVEYED PROPERTY, SHALL BE DEEMED TO HAVE CERTIFIED, REPRESENTED AND WARRANTED TO BUYER, WITH RESPECT TO THE RECEIVABLES AND RELATED SECURITY TO BE SOLD BY IT ON SUCH PURCHASE DATE, THAT ALL INFORMATION AND DATA CONTAINED IN THE RECEIVABLES SCHEDULE IS CURRENT, TRUE AND CORRECT IN ALL MATERIAL RESPECTS ON AND AS OF THE CUT-OFF DATE, WITH THE SAME EFFECT AS THOUGH MADE ON AND AS OF SUCH DAY.
(i) account number for each Contract;
(ii) name of each Obligor party to a Contract;
(iii) year, make, model, and vehicle identification number of each motor vehicle which is security for a Contract;
(iv) Unpaid Principal Balance on each Contract as of the Cut-Off Date;
(v) Purchase Price on each Contract calculated as of the Cut-Off Date;
Receivables Schedule. Annexed hereto is a supplement to Schedule A to the Sale and Servicing Agreement listing the Receivables that constitute the Subsequent Receivables to be conveyed pursuant to this Agreement on the Subsequent Transfer Date. Such Receivables Schedule is marked as Schedule 1 to this Subsequent Transfer Agreement and is hereby incorporated in and made a part of this Subsequent Transfer Agreement and the Sale and Servicing Agreement.
Receivables Schedule. The Receivable File is a true and correct schedule of the Receivables included in the Trust Estate.
Receivables Schedule. The information set forth in the Receivables Schedule shall be true and correct in all material respects as of the close of business on the Cutoff Date, and the Receivables were selected (a) from those motor vehicle receivables of the Seller which met the selection criteria set forth in this Agreement and (b) using selection procedures, believed by the Seller, not to be adverse to the Noteholders.
Receivables Schedule. The information set forth in (i) the Receivables Schedule and (ii) the data file regarding the Receivables as of the Cutoff Date delivered by the Seller to the Insurer prior to the Closing Date shall be true and correct in all material respects as of the close of business on the Cutoff Date, and no selection procedures believed to be adverse to the Securityholders or the Insurer were utilized in selecting the Receivables from those motor vehicle receivables of the Seller which met the selection criteria set forth in this Agreement.
Receivables Schedule. Debtor shall deliver to Secured Party, from time to time on demand, a schedule describing the Invoices issued by Debtor since the last schedule submitted to Secured Party, such schedule to be in form and content satisfactory to Secured Party. The schedules to be provided under this Section 5.1 are solely for the convenience of Secured Party in administering this Agreement and maintaining records of the Collateral. Debtor’s failure to provide Secured Party with any such schedule shall not affect the Security Interest.
Receivables Schedule. The information set forth in the most recent Receivables Schedule delivered to the Issuer or the Administrative Agent was true and correct in all material respects as of the close of business on the applicable Cut-Off Date.
Receivables Schedule. On or before the Closing Date, the Debtor shall deliver to the Collateral Agent and the Insurance Provider a computer file, microfiche list or printed list containing a true and complete list of all Contracts and Receivables which are subject to the security interest granted pursuant to Section 2.1(a), identified by account number and Principal Balance. Such file or list shall be delivered to the Collateral Agent as confidential and proprietary information, and is hereby incorporated into and made a part of this Agreement as the "Receivables Schedule". The Debtor agrees to deliver to the Collateral Agent and the Insurance Provider on or before the date of each Subsequent Funding and at such times as requested by the Collateral Agent or the Insurance Provider in connection with a third-party's request to review the financing statement filed by or on behalf of the Debtor under the UCC, a computer file, microfiche list or printed list containing a true and complete list of all Receivables which are subject to the security interest granted pursuant to Section 2.1(a), identified by account number and by outstanding Principal Balance as of such day or date. Such updated and revised file or list shall be delivered to the Collateral Agent as confidential and proprietary information, shall replace the previously delivered file or list and shall be incorporated into and made a part of this Agreement as the "Receivables Schedule" after giving effect to such Funding. The Debtor agrees to direct the Servicer to and the Servicer shall, on or prior to any Funding, indicate clearly and unambiguously in its com- puter files that the Receivables pledged by the Debtor to the Collateral Agent pursuant to the related Funding have been pledged to the Collateral Agent pursuant to this Agreement.
Receivables Schedule. The related Receivables Schedule, as of any date, is an accurate and complete listing in all material respects of all the Receivables conveyed to the Trust on or prior to such date and the information contained therein with respect to the identity of each Receivable is true and correct in all material respects as of the date such Receivables are conveyed to the Trust. As of November 30, 1996, the Aggregate Receivables in all the Accounts was $614,886,198.16, of which $600,754,711.61 were Principal Receivables.
