Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the Business Day prior to the Distribution Date, the Backup Servicer will review and confirm that the Servicer’s Certificate is readable and contains all information necessary for the Backup Servicer to complete its duties pursuant to this Section 2.2, and shall review the Servicer’s Certificate to verify the following based solely on a recalculation of information contained in the Servicer’s Certificate:
(i) the amount of the Class A Principal Distributable Amount, the Class B Principal Distributable Amount and the Class C Principal Distributable Amount of the Notes;
(ii) the amount of the Class A Interest Distributable Amount, the Class B Interest Distributable Amount and the Class C Interest Distributable Amount on the Notes;
(iii) the Reserve Account Requirement;
(iv) the amount of each of clauses first through ninth of Section 5.05(b) of the Sale and Servicing Agreement;
(v) the Aggregate Note Balance, the Class A Note Balance, the Class B Note Balance and the Class C Note Balance, in each case after giving effect to payments allocated to principal reported under (i) above;
(vi) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period and/or due but unpaid with respect to such Collection Period or prior Collection Periods, as the case may be; and
(vii) the Class A Interest Carryover Shortfall, if any, the Class B Interest Carryover Shortfall, if any, and the Class C Interest Carryover Shortfall, if any;
(b) The Backup Servicer shall, on or before the Business Day prior to the Distribution Date with respect to any Collection Period, review the Servicer’s Certificate against the information on the Servicer’s Data File, to verify the following: the Aggregate Outstanding Eligible Loan Balance and the aggregate Outstanding Balance of all Eligible Contracts as of the close of business on the last day of the preceding Collection Period (in each case, calculated separately for Purchased Loans, Dealer Loans and all Loans in the aggregate).
(c) The Backup Servicer shall provide written notice to the Trust Collateral Agent and Indenture Trustee with respect to whether there are any inconsistencies or deficiencies with respect to its review and verification set forth in paragraphs (a) and (b) above and, if any, shall provide a description thereof as set forth in Section 2.10 hereof. In the event of any discrepancy between the information set forth i...
Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the end of the second Business Day prior to each Determination Date, the Servicer and the Trust Collateral Agent shall provide sufficient data to the Backup Servicer to allow the Backup Servicer to review and to verify the mathematical accuracy of the Servicer’s Certificate on an Aggregate Basis related thereto and determine the following:
(i) that such Servicer’s Certificate is complete on its face;
(ii) that the amounts credited to and withdrawn from the Collection Account and the balance of such account, as set forth in the records of the Trust Collateral Agent are the same as the amount set forth in the Servicer’s Certificate; and
(iii) that the amounts credited to and withdrawn from the Reserve Account and the balance of such account, as set forth in the records of the Trust Collateral Agent are the same as the amount set forth in the Servicer’s Certificate.
(b) The Backup Servicer shall, on or before the Determination Date with respect to any Collection Period, verify the mathematical accuracy of the Servicer’s Certificate in its entirety, which shall include but not be limited to the following:
(i) the amount of the related distribution allocable to principal;
(ii) the amount of the related distribution allocable to interest;
(iii) the amount of the related distribution payable out of the Reserve Account;
(iv) the Aggregate Outstanding Net Eligible Loan Balance, the Aggregate Outstanding Eligible Loan Balance and the aggregate Outstanding Balance of all Eligible Contracts as of the close of business on the last day of the preceding Collection Period;
(v) the Class A Note Balance and the Pool Factor;
(vi) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period and/or due but unpaid with respect to such Collection Period or prior Collection Periods, as the case may be;
(vii) the Class A-1A Interest Carryover Shortfall and the Class A-0X Xxxxxxxx Xxxxxxxxx Shortfall, if any;
(viii) the total amount of Collections for the related Collection Period;
(ix) the aggregate Purchase Amount for the Ineligible Loans and Ineligible Contracts, if any, that was paid in such period;
(x) LIBOR for the current Distribution Date and LIBOR for the next Distribution Date; and
(xi) the Net Swap Receipts and the Net Swap Payment, if any.
(c) The Backup Servicer shall provide written notice to the Class A Insurer and the Trust Collateral Agent with respect to...
Review and Verification. In order to ensure the accuracy of Program Container counts and material recycled, BRI and the Ministry agree as follows:
Review and Verification. Rights 5.1 Upon request of Thermo Xxxxxx, the Grant Recipient shall provide to Thermo Xxxxxx a follow up report on the use of the Grant and/or adequate documentation (e.g. copies of booking documents, copies of original tickets) verifying that the Grant was used in accordance with the terms and conditions of this Agreement.
Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the fifth Business Day of each month, the Servicer and the Trust Collateral Agent shall provide sufficient data to the Backup Servicer to allow the Backup Servicer to review and to verify the mathematical accuracy of the Servicer’s Certificate on an Aggregate Basis related thereto to determine the following: (i) that such Servicer’s Certificate is complete on its face; (ii) that the amounts credited to and withdrawn from the Collection Account and the balance of such account, as set forth in the records of the Trust Collateral Agent are the same as the amount set forth in the Servicer’s Certificate; and (iii) that the amounts credited to and withdrawn from the Reserve Account and the balance of such account, as set forth in the records of the Trust Collateral Agent are the same as the amount set forth in the Servicer’s Certificate.
(b) The Backup Servicer shall, on or before the day prior to the Distribution Date with respect to any Collection Period, review the Servicer’s Certificate to verify the following: (i) the amount of the related distribution allocable to principal of the Notes; 22650956.
Review and Verification. For the second consecutive period, the Co-Neutrals reviewed in depth the case records of children who were approved for the EFC program during the report period to verify they received therapeutic supports and services consistent with the new EFC model. Between September and October 2021, DHS submitted to the Co-Neutrals a list of 220 children25 for whom the department identified case records containing information that would verify that the children and their resource caregivers had received the baseline elements of the EFC program during the report period.26 The Co-Neutrals’ team27 found that the case records for 107 showed that the children and their xxxxxx families received the baseline service elements of the program between January – June 2021.28 Overall, the Co-Neutrals’ case record review showed that DHS continues to make progress in developing and implementing its EFC program with the goal of meeting the family-based therapeutic treatment needs of children and their caregivers. The case review also reconfirmed, that much work remains to deliver this new, multi-faceted program as most children in the EFC program this report period were not verified by DHS or the Co-Neutrals as having been served by the program as fully intended according to the department’s EFC program description. As noted in their last Commentary, the Co-Neutrals reported that subsequent case reviews would seek to verify additional documentation of the service components required by the EFC program. In the first verification round last report period, the Co-Neutrals sought to confirm that a child had in place a treatment plan that outlined individual therapy, family therapy and a crisis plan as part of the EFC services completed. For this period’s case review, the Co-Neutrals sought to verify that those services (individual therapy, family therapy and a crisis plan) were both in place and in fact occurring, beyond just being noted in a child’s treatment plan. Verification for both periods also sought to confirm that the family was receiving the Difficulty of Care (DOC) supplemental payment. In both review rounds, the Co-Neutrals found all cases DHS submitted for verification showed that the xxxxxx family was receiving the additional DOC payment for each EFC approved child.
Review and Verification. 21 10.14 not used................................................................................................21 APPENDICES: 0 CONTRACT AGREEMENT with CUSTOMER of LLAG/XXX 1 EQUIPMENT AND SERVICES SCOPE OF WORK 1.1 CONSORTIUM SCOPE OF SUPPLY 1.2 CONSORTIUM SCOPE OF SERVICES 1.3 TIME SCHEDULE FOR DATA AND DOCUMENTATION EXCHANGE 2 CONSORTIUM PRICE 3 PROJECT SCHEDULE AND DRAW DOWN SCHEDULE 4 GUARANTEED PLANT PERFORMANCE 5 not used 6 not used 7 COORDINATION OF THE SITE REQUIREMENTS 8 MECHANICAL ERECTION 9 SUPERVISORY SERVICES DURING WARRANTY PERIOD 10 TRAINING OF CUSTOMER'S STAFF/SUPERVISION OF OPERATION 11 TRANSPORT OF EQUIPMENT 12 not used 13 GENERAL PROCEDURE FOR PROOF OF PROGRESS/INVOICING/PAYMENTS/ SECURITIES TO LLAG/XXX, GENERAL PROCEDURE FOR PAYMENTS/ SECURITIES TO LLAG/XXX 14 not used 15 INSURANCE
Review and Verification. The CONSORTIUM shall provide to LLAG / XXX reasonable rights of review and verification of the status and progress of its respective work, reasonable information regarding its quality and safety programs and shall comply with other reasonable requests for similar information and rights. Any such information, review and/or verification to be provided by the Consortium to LLAG / XXX under this provision shall take place within a reasonable time so as not to interfere with the progress of the Work under the CONTRACT AGREEMENT. However, in no event shall such review and verification relieve the CONSORTIUM of the responsibility to complete their SCOPE OF WORK in accordance with this CONTRACT and the CONTRACT AGREEMENT.
Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the fifth Business Day of each month, the Servicer and the Trust Collateral Agent shall provide sufficient data to the Backup Servicer to allow the Backup Servicer to review and to verify the mathematical accuracy of the Servicer’s Certificate on an Aggregate Basis related thereto to determine the following:
(i) that such Servicer’s Certificate is complete on its face;
(ii) that the amounts credited to and withdrawn from the Collection Account and the balance of such account, as set forth in the records of the Trust Collateral Agent are the same as the amount set forth in the Servicer’s Certificate; and
(iii) that the amounts credited to and withdrawn from the Reserve Account and the balance of such account, as set forth in the records of the Trust Collateral Agent are the same as the amount set forth in the Servicer’s Certificate.
(b) The Backup Servicer shall, on or before the day prior to the Distribution Date with respect to any Collection Period, review the Servicer’s Certificate to verify the following:
(i) the amount of the related distribution allocable to principal of the Notes;
(ii) the amount of the related distribution allocable to interest on the Notes;
Review and Verification. ISN RAVS will review your company’s written health and safety program for conformance with regulatory and/or Stantec’s standards. Your company will be required to submit to ISN RAVS copies of your company’s written health and safety program. Detailed instructions will be communicated during your company’s subscription setup.
