Transfer of Subsequent Receivables. On the related Subsequent Closing Date the Seller shall sell, transfer, assign, grant, set over and otherwise convey to the Purchaser, without recourse (subject to the obligations herein and in the Sale and Servicing Agreement), all right, title and interest of the Seller in and to (i) the Subsequent CPS Receivables listed in the related Schedule of Subsequent CPS Receivables and, with respect to Rule of 78's Receivables, all monies due or to become due thereon after the related Subsequent Cutoff Date (including Scheduled Payments due after the related Subsequent Cutoff Date (including principal prepayments relating to such Scheduled Payments) but received by the Seller on or before the related Subsequent Cutoff Date) and, with respect to Simple Interest Receivables, all monies received thereunder after the related Subsequent Cutoff Date and all Liquidation Proceeds and Recoveries received with respect to such Subsequent CPS Receivables; (ii) the security interests in the Financed Vehicles granted by Obligors pursuant to the Subsequent CPS Receivables and any other interest of the Seller in such Financed Vehicles, including, without limitation, the certificates of title or, with respect to Financed Vehicles in the State of Michigan, other evidence of ownership with respect to Financed Vehicles; (iii) any proceeds from claims on any physical damage, credit life and credit accident and health insurance policies or certificates relating to the Financed Vehicles securing the Subsequent CPS Receivables or the Obligors thereunder; (iv) refunds for the costs of extended service contracts with respect to Financed Vehicles securing the Subsequent CPS Receivables, refunds of unearned premiums with respect to credit life and credit accident and health insurance policies or certificates covering an Obligor or Financed Vehicle securing the Subsequent CPS Receivables or his or her obligations with respect to such a Financed Vehicle and any recourse to Dealers for any of the foregoing; (v) the Receivable File related to each Subsequent CPS Receivable; and (vi) the proceeds of any and all of the foregoing (collectively, the "Subsequent Transferred CPS Property" and together with any Subsequent Transferred Samco Property, the "Subsequent Transferred Property").
Transfer of Subsequent Receivables. The Seller agrees to transfer to the Purchaser, pursuant to Section 2.1(b), Subsequent Receivables with an aggregate Principal Balance as of the related Cutoff Dates approximately equal to $202,210,941.29, subject only to the availability of such Subsequent Receivables.
Transfer of Subsequent Receivables. On each Funding Date, upon the simultaneous transfer of such assets from the Contributor to the Depositor, the Depositor shall transfer to the Issuer, without recourse except as set forth herein: (i) the related Subsequent Receivables, and all moneys received thereon on or after the applicable Cutoff Date; and (ii) the related Deposited Assets; provided, however, that Subsequent Receivables may not be transferred by the Depositor to the Issuer or a security interest granted by the Issuer to the Indenture Trustee unless each of the conditions precedent in Section 2.12 of the Indenture has been satisfied.
Transfer of Subsequent Receivables. The Originator covenants to transfer to the Purchaser, pursuant to Section 2.2, Subsequent Receivables with an aggregate Contract Value equal to $299,666,806.
Transfer of Subsequent Receivables. The Originator covenants to transfer to the Purchaser, pursuant to Section 2.2, Subsequent Receivables with an aggregate Contract Value equal to $201,370,728.69, subject only to the availability of such Subsequent Receivables.
Transfer of Subsequent Receivables. On or prior to each Determination Date during the Reinvestment Period, the Purchaser, or the Servicer on its behalf, shall inform the Seller of a Negative Carry Account Shortfall with respect to the following Payment Date. The Seller shall have the option, but not the obligation, to pay to the Purchaser an amount equal to such Negative Carry Account Shortfall by depositing an amount equal to the Negative Carry Account Shortfall into the Negative Carry Account on or prior to the second Business Day preceding the Payment Date following the Determination Date.
Transfer of Subsequent Receivables. (a) Aggregate amount on deposit in the Pre-Funding Account on such Payment Date after giving effect to all withdrawals therefrom on such Payment Date............................................................$__________
Transfer of Subsequent Receivables. (a) Aggregate amount on deposit in the Pre-Funding Account on such Payment Date after giving effect to all withdrawals therefrom on such Payment Date........... $________ (b) Aggregate amount on deposit in the Capitalized Interest Account on such distribution date after giving effect $________ giving effect to all withdrawals therefrom on such Payment Date........... $________ (c) Aggregate amount on deposit in the Pre-Funding Account on the final Subsequent Transfer Date after $________
Transfer of Subsequent Receivables. Subject to and upon the terms and conditions set forth in Section 2.03 of the Agreement and this Agreement, the Originator hereby sells, transfers, assigns, sets over and otherwise conveys to Funding, in consideration of Funding's payment of $__________ as the purchase price therefor:
Transfer of Subsequent Receivables. CNHCA covenants to transfer to CNHCR, pursuant to Section 2.2, Subsequent Receivables with an aggregate Contract Value approximately equal to $ , subject only to the availability of such Subsequent Receivables.
