Telephone Number. Consumer Credit Associates, Inc. Call (000) 000-0000, either extension 000 Xxxxxxxxxxxx Xxxxxx, Xxxxx 000 150, 101, or 112, for all inquiries. Xxxxxxx, Xxxxx 00000-0000 Equifax Members that have an account number may call their local sales representative for all inquiries; lenders that need to set up an account should call (000) 000-0000 and select the customer assistance option. TRW Information Systems & Services Call (000) 000-0000 for all inquiries, 000 XXX Xxxxxxx current members should select option 3; Xxxxx, Xxxxx 00000 lenders that need to set up an account should select Option 4. Trans Union Corporation Call (000) 000-0000 to get the name of 555 West Xxxxx the local bureau to contact about setting Xxxxxxx, Xxxxxxxx 00000 up an account or obtaining other information.
Telephone Number. Any telephone number provided by Provider (“Number”) to the Customer will be leased and not sold. Provider reserves the right to change, cancel or move the Number should Provider reasonably determine, its sole discretion, that it is required to do so as a result of its agreements with its underlying services providers or for other business purposes related to the provision of the Services.
Telephone Number. 5. E-Mail Address: ____________________________________________________________
Telephone Number. Fax Number : ....................
Telephone Number. Address: Address: ------------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ 203 SIGNATURE TRANSMITTAL OF LISN SHARES SPECIFIC AGREEMENT TO EXCHANGE NOTES SIGN HERE SIGN HERE The undersigned agrees to all of the The undersigned hereby agrees to terms above, other than those exchange the LISN Junior Notes (as exclusively relating to the LISN defined above) pursuant to the Note Junior Notes, including by making Exchange Agreement. the representations and warranties set forth above. IF THE UNDERSIGNED IS AN INDIVIDUAL: IF THE UNDERSIGNED IS AN INDIVIDUAL: JAMEX X. XXXXX JAMEX X. XXXXX ------------------------------------ ------------------------------------ Print Name Print Name /s/ JAMEX X. XXXXX /s/ JAMEX X. XXXXX ------------------------------------ ------------------------------------ Signature Signature IF THE UNDERSIGNED IS A CORPORATION, IF THE UNDERSIGNED IS A CORPORATION, PARTNERSHIP OR TRUST: PARTNERSHIP OR TRUST: ------------------------------------ ------------------------------------ Name of Entity Name of Entity ------------------------------------ ------------------------------------ Signature Signature Print Name: Print Name: ------------------------- ------------------------- Title: Title: ------------------------------ ------------------------------ Taxpayer I.D. No.: Taxpayer I.D. No.: ------------------------------------ ------------------------------------
Telephone Number. The Contractor shall provide a telephone number for Authorized Users, staffed Business Days. Capacity must allow users to leave a message seven (7) days a week, twenty-four (24) hours a day. The telephone number is to be provided in Attachment 3 - Contractor and Reseller Information.
Telephone Number. Consumer Credit Associates, Inc. Call (000) 000-0000, either extension 000 Xxxxxxxxxxxx Xxxxxx, Xxxxx 000 150, 101, or 112, for all inquiries. Xxxxxxx, Xxxxx 00000-0000 Equifax Members that have an account number may call their local sales representative for all inquiries; lenders that need to set up an account should call (000) 000-0000 and select the customer assistance option. TRW Information Systems & Services Call (000) 000-0000 for all inquiries, 000 XXX Xxxxxxx current members should select option 3; Xxxxx, Xxxxx 00000 lenders that need to set up an account should select Option 4. Trans Union Corporation Call (000) 000-0000 to get the name of 555 West Xxxxx the local bureau to contact about setting Xxxxxxx, Xxxxxxxx 00000 up an account or obtaining other information. EXHIBIT I [Reserved] EXHIBIT J SERVICING CRITERIA TO BE ADDRESSED IN REPORT ON ASSESSMENT OF COMPLIANCE The Servicer shall address, at a minimum, the criteria identified as below as “Applicable Servicing Criteria”, as identified by a xxxx in the column titled “Applicable Servicing Criteria”: Servicing Criteria Applicable Servicing Criteria Reference Criteria General Servicing Considerations 1122(d)(1)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements. X 1122(d)(1)(ii) If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities. X 1122(d)(1)(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the mortgage loans are maintained. 1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements. X Cash Collection and Administration 1122(d)(2)(i) Payments on mortgage loans are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements. X 1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel. X 1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and...
Telephone Number. (Area Code) (Number) State in which Formed: ---------------------------------------------------------- Date of Formation: -------------------------------------------------------------- Taxpayer Identification Number: -------------------------------------------------
Telephone Number. Facsimile Number: ------------------------------------------------------ Authorization: --------------------------------------------------------- By: -------------------------------------------------------------------- Title: ----------------------------------------------------------------- Dated: Account Number (if electronic book entry transfer): -------------------- EXHIBIT A-2 (To be Executed by Holder in order to Convert Note) DEFAULT CONVERSION NOTICE FOR SENIOR SUBORDINATED CONVERTIBLE NOTE The undersigned, as Holder of the Medtronic Senior Subordinated Convertible Note of HORIZON MEDICAL PRODUCTS, INC. (the "Borrower"), in the outstanding principal amount of $ (the "Note"), hereby elects to convert $ of the outstanding principal amount of the Note into shares of Company Common Stock, par value $___ per share (the "Company Common Stock") of the Borrower, according to the conditions of the Note, as of the date written below. The undersigned confirms that the representations and warranties contained in Section 4A of the Note Purchase Agreement entered into in connection with the initial issuance of the Note are true and correct as to the undersigned as of the date hereof. Date of Conversion: ---------------------------------------------------- Principal Amount of Notes to be converted: ----------------------------- Tax ID Number (If applicable): ----------------------------------------- Please confirm the following information: Conversion Price: ------------------------------------------------------ Number of shares of Company Common Stock to be issued: ----------------- Please issue the Company Common Stock into which the Notes are being converted and, if applicable, any check drawn on an account of the Borrower in the following name and to the following address: Issue to: ----------------------------------------------------------------------- Address: ------------------------------------------------------------------------ Telephone Number: --------------------------------------------------------------- Facsimile Number: --------------------------------------------------------------- Authorization: ------------------------------------------------------------------ By: ----------------------------------------------------------------------------- Title: -------------------------------------------------------------------------- Dated: Account Number (if electronic book entry transfer): ----------------------------- Transaction Code Number (if electroni...
Telephone Number. In consideration of the mutual covenants and obligations contained herein, Owner, Using Agency and Contractor agree as set forth herein.
