Common use of Refund to Seller Clause in Contracts

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1) The Reserve as of the beginning of that Reconciliation Period, plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus (B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1) The Reserve as of the beginning of that Reconciliation Period, plus PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus MINUS (B) The total for that Reconciliation Period of: (1) the Administrative Fee(intentionally left blank); (2) Finance Charges; (3)

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1) The the Reserve as of the beginning of that Reconciliation Period, plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus (B) The total for that Reconciliation Period of: of (1) the Administrative Fee; (2) Finance Charges; (3)

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal toto the result of (A) below less (B) below: (A) The sum of: (1) The Reserve as of the beginning of that Reconciliation Period, plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus (B) The total for that Reconciliation Period of: (1) the Administrative Collateral Handling Fee; (2) Finance Charges; (3) Adjustments; (4)

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1A)(1) The Reserve as of the beginning of that Reconciliation Period, plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus (B) The total Total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "“Refund"”). The Refund shall be an amount equal to: (A) (1) The Reserve as of the beginning of that Reconciliation Period, plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus (B) The total for that Reconciliation Period of: (1) the Administrative Collateral Handling Fee; (2) Finance Charges; (3) Adjustments; (4)

Refund to Seller. Provided that there does not ---------------- then exist an Event of Default Default, as defined in Section 9, or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation DateSeller, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1) 3.5.1 The Reserve as of the beginning of that Reconciliation Period, plus (2) the 3.5.2 The Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus (B) 3.5.3 The total for that Reconciliation Period of: (1) the Administrative 3.5.3.1 Finance Fee; (2) Finance Charges3.5.3.2 Factoring Fee; (3)3.5.3.3 Adjustments; 3.5.3.4

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that the Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1) The Reserve as of the beginning of that Reconciliation Period, plus PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus MINUS (B) The total for that Reconciliation Reconciliations Period of: (1) the Administrative Fee; (2) Finance Charges; (3)

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1) The Reserve as of the beginning of that Reconciliation Period, plus PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus MINUS (B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)

Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (A) (1) The Reserve as of the beginning of that Reconciliation Period, plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, minus (B) The total for that Reconciliation Period of: (1) the Administrative Collateral Handling Fee; (2) Finance Charges; (3) Adjustments; (4)