Reporting Requirements of the Transferor Sample Clauses

Reporting Requirements of the Transferor. From the date hereof until the date, following the Commitment Termination Date, on which all Undivided Interests shall be reduced to zero and all other amounts owing hereunder shall have been paid, the Transferor will, unless the Agent shall otherwise consent in writing, furnish to the Agent:
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Reporting Requirements of the Transferor. From the date hereof until the later of the Termination Date or the Collection Date, the Transferor will, unless the Transferee shall otherwise consent in writing, furnish to the Transferee:
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Reporting Requirements of the Transferor. From the Closing Date until the Collection Date, the Transferor will furnish to the Administrative Agent: (a) a copy of each certificate, report, statement, notice or other communication furnished by or on behalf of the Transferor or the Servicer to the Trustee or any Rating Agency, or any Series Enhancer (other than investment instructions or any such item furnished to the Trustee or any Rating Agency relating solely to one or more Series other than Series 1999-3), concurrently therewith, and promptly after receipt thereof, a copy of each notice, demand or other communication received by or on behalf of the Transferor or the Servicer under the Pooling and Servicing Agreement or the Supplement (other than any such item relating solely to one or more Series other than Series 1999-3); (b) copies of all material amendments to any Receivables Transfer Agreement; (c) prompt notice of any failure on the part of any party thereto to observe or perform any material term of any Receivables Transfer Agreement; (d) (i) within 90 days following the end of each fiscal year of NextCard, beginning with the fiscal year ending December 31, 1999, the audited consolidated balance sheet of NextCard and its subsidiaries as of the end of such fiscal year, and the related audited consolidated statements of income and cash flows of NextCard and its subsidiaries for such fiscal year, accompanied by the opinion of nationally-recognized independent certified public accountants and (ii) within 45 days following the end of each
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Reporting Requirements of the Transferor. From the Closing Date until the Collection Date, the Transferor will furnish to the Agent: (a) a copy of each certificate, report, statement, notice or other communication furnished by or on behalf of the Transferor or the Servicer to the Trustee or any Rating Agency, or any Series Enhancer (other than investment instructions or any such item furnished to the Trustee or any Rating Agency relating solely to one or more Series other than Series 1999-2), concurrently therewith, and promptly after receipt thereof, a copy of each notice, demand or other communication received by or on behalf of the Transferor or the Servicer under the Pooling and Servicing Agreement or the Supplement (other than any such item relating solely to one or more Series other than Series 1999-2); (b) such other information, documents, records or reports respecting the Accounts, the Receivables or the servicing thereof or the Trust as the Agent or any Owner may from time to time reasonably request; (c) (i) within 90 days following the end of each fiscal year of NextCard, beginning with the fiscal year ending December 31, 1999, the audited consolidated balance sheet of NextCard and its subsidiaries as of the end of such
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Reporting Requirements of the Transferor. From the Closing Date until the Collection Date, the Transferor will furnish to the Agent: (a) a copy of each certificate, report, statement, notice or other communication furnished by or on behalf of the Transferor or the Servicer to the Trustee or any Rating Agency, or any Series Enhancer (other than investment instructions or any such item furnished to the Trustee or any Rating Agency relating solely to one or more Series other than Series 1999-1), concurrently therewith, and promptly after receipt thereof, a copy of each notice, demand or other communication received by or
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Reporting Requirements of the Transferor. The Transferor will, or will cause the Servicer to, unless the Administrative Agent and the Managing Agents shall otherwise consent in writing, furnish to the Administrative Agent and the Managing Agents: (a) upon the request of the Administrative Agent or any Managing Agent, copies of any certificate, report, statement, notice or other communication provided with respect to Series 1998-3 to the Trustee in connection with the Pooling and Servicing Agreement or the Series Supplement; (b) as soon as possible and in any event within five (5) Business Days after the Transferor obtains actual knowledge of the occurrence thereof, notice of each Pay Out Event or Servicer Default or event that with the giving of notice or lapse of time or both would constitute such a Pay Out Event or Servicer Default; (c) the Transferor will cause the Servicer to provide each Managing Agent prompt written notice of any downgrading of the rating of Fingerhut Companies, Inc.'s most senior notes; and (d) promptly, from time to time, such other information, documents, records, opinions or reports with respect to the Trust Property or Receivables, as the Administrative Agent or any Managing Agent may from time to time reasonably request in order to protect any Purchaser's interests under or contemplated by the Principal Agreements.
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Related to Reporting Requirements of the Transferor

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • Special Reporting Requirements Reports must be prepared using forms and procedures prescribed by OHA. Forms are located at xxxx://xxx.xxxxxx.xxx/OHA/HSD/AMH/Pages/Reporting- Requirements.aspx. (1) Within 30 calendar days of the County providing A&D 63 Services, County shall prepare and electronically submit a written entry baseline assessment report to xxxxxxxxxxx.xxxxxxxxxxxxx@xxxxxx.xxxxx.xx.

  • Reporting Requirements of the Commission The Trustee and the Master Servicer shall reasonably cooperate with the Depositor and its counsel to enter into such amendments or modifications to this Agreement as may be necessary to comply with the Rules and any interpretations thereof by the staff of the Commission, subject to the provisions of Section 11.03 hereof.

  • Other Reporting Requirements ‌ The following describes certain other reports required under this Contract:

  • 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.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • Compliance with Reporting Requirements The Company is subject to and in full compliance with the reporting requirements of Section 13 or Section 15(d) of the Exchange Act.

  • Funding Requirements If Subrecipient receives funds pursuant to this Contract for more than one program, the funds received by Subrecipient for each program shall be expended only for that program, and Subrecipient shall not expend more funds for any program than are set forth in the Attachment C, Budget Schedule(s) for that program. Subrecipient shall operate continuously throughout the term of this Contract with at least the minimum number and type of staff and volunteers required for provision of the services described. Such staff and volunteers shall be qualified in accordance with all applicable statutes and regulations. Subrecipient agrees to submit to Administrator, upon request, a list of persons, including employees, subcontractors and volunteers, who are to provide such services, and any changes to said list, by name, title, professional degree, and experience.

  • Post-Closing Requirements Borrowers shall complete each of the post-closing obligations and/or provide to Agent each of the documents, instruments, agreements and information listed on Schedule 7.4 attached hereto on or before the date set forth for each such item thereon, each of which shall be completed or provided in form and substance satisfactory to Agent.

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