Reporting; Designation Sample Clauses

Reporting; Designation. In connection with the identification of one or more Group II Exchanged Vehicles proposed to be redesignated to the Qualified Intermediary under an Exchange Program, the Master Servicer shall prepare the information for reporting on the Reporting Date and upon the exchange of Group II Exchanged Vehicles make the designations in the Master Servicer's computer system and, if necessary, instruct the Trustee in writing under items (c) and (f) below as to the following: (a) the VIN and current Net Book Value of each proposed Group II Exchanged Vehicle; (b) the VIN and Capitalized Cost or Net Book Value of each Vehicle, including Group II Replacement Vehicles, if any, to be designated as belonging to Group II and as related to the Financing Source and Beneficiaries in substitution for the proposed Group II Exchanged Vehicles; (c) the amount of Substitute Group II Exchanged Vehicle Proceeds to be transferred from each Excess Funding Account for a Group II Series of Notes to the Collection Account for each such Series of Notes; (d) the increase in Exchange Agreement Group II Rights Value to be designated to the Financing Source and Beneficiaries in substitution for the proposed Group II Exchanged Vehicles, and the amount by which Disposition Proceeds received in respect of Group II Exchanged Vehicles that had comprised Group II Collateral are less than the Net Book Value, (such amount, if positive to be treated as Losses under Financing Documents for Group II Series of Notes) of such Group II Exchanged Vehicles; (e) a calculation setting forth the sum of items (b), (c) and (d) as at least equaling the aggregate Net Book Values of the proposed Group II Exchanged Vehicles under item (a); plus any Losses identified in item (d); and (f) an instruction to the Trustee to make the transfers in item (c) above and to the Master Collateral Agent and Servicers on its behalf (pursuant to Section 2.7 of the Existing Agreement) to release its lien on the Group II Exchanged Vehicles and any Certificates of Title related thereto at the time of the transfers and designations in items (b), (c) and (d) above. Upon satisfaction of the foregoing, the Master Servicer shall designate the substitute Vehicles, including Group II Replacement Vehicles, and Exchange Agreement Group II Rights Value in its computer system as Group II Master Collateral related to the Financing Source and Beneficiaries tendering the Group II Exchanged Vehicles, while simultaneously designating the Group II Excha...
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Reporting; Designation. A Designation of Person Responsible for Tax Reporting under Internal Revenue Code Section 6045 designating the Company or the Company's counsel as the party responsible for making the returns required under Internal Revenue Code Section 6045.
Sample 1
Reporting; Designation. In connection with the identification of one or more Exchanged Vehicles proposed to be redesignated to the Qualified Intermediary under an Exchange Program, the Master Servicer shall prepare the information for reporting on the Reporting Date on a Group by Group basis and upon the exchange of Exchanged Vehicles make the designations in the Master Servicer’s computer system and, if necessary, instruct the Trustee under item (vi) below as to the following: (i) the YVIN and current Net Book Value of each proposed Exchanged Vehicle;
Sample 1

Related to Reporting; Designation

  • Exchange Control Notification Exchange control reporting is required for cash transactions exceeding A$10,000 and international fund transfers. If there is an Australian bank assisting with the transaction, the Australian bank will file the report for the Participant. If there is no Australian bank involved in the transaction, the Participant must file the report.

  • REPORTING - NOTIFICATION A. Quarterly Reports In addition to any reports required pursuant to §19 or pursuant to any exhibit, for any contract having a term longer than 3 months, Local Agency shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five (5) Business Days following the end of each calendar quarter or at such time as otherwise specified by the State.

  • Reporting Provision Within 30 days of signing this Agreement, the District will submit for OCR’s review and approval its chosen accessibility standard.

  • Reporting Provisions Any failure to comply with reporting provisions of the policies shall not affect coverage provided in relation to this request.

  • Exchange Control Notice Exchange control reporting is required for cash transactions exceeding A$10,000 and international fund transfers of any amount. The Australian bank assisting with the transaction will file the report for the Participant. If there is no Australian bank involved in the transfer, the Participant will be responsible for filing the report.

  • Renewal Notice; Notification of Changes Subject to governing law, XOOM can renew this Agreement with new or revised Terms. XOOM will send you written notice at least (30) days before the end of the Term. The notice will specify the date by which you must advise XOOM if you do not want to renew your Agreement. If you do not advise XOOM by the specified date, this Agreement will automatically renew at the fixed rate or variable rate then in effect in accordance with the notice. XOOM reserves the right, with fifteen (15) days’ notice, to amend this Agreement to adjust its service to accommodate any change in regulations, law, tariff or other change in procedure required by any third party that may affect XOOM’s ability to continue to serve you under this Agreement.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • Certificate of Beneficial Ownership The Certificate of Beneficial Ownership executed and delivered to Agent and Lenders for each Borrower on or prior to the date of this Agreement, as updated from time to time in accordance with this Agreement, is accurate, complete and correct as of the date hereof and as of the date any such update is delivered. The Borrower acknowledges and agrees that the Certificate of Beneficial Ownership is one of the Other Documents.

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx. (2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

  • Reporting Schedule Consultant shall report regularly, and not less frequent than once per week, to the Company his actions on behalf of the Company.