Common use of Unanticipated Payments Clause in Contracts

Unanticipated Payments. During any Monthly Payment Period the Servicer may request in writing the Cash Manager's approval to pay or cause to be paid expenses that had not been reasonably anticipated by the Servicer at the time the projection required to be provided to the Cash Manager pursuant to Section 6.03(a) with respect to such Monthly Payment Period was delivered to the Cash Manager (whether or not such expense was reflected in the weekly list of projected payments referenced in Section 6.03(a)). Any such request shall specify for each such payment obligation (i) the anticipated date of such payment, (ii) the payee, (iii) the amount of such payment, (iv) the Stated Services Obligation and (v) the account from which such payment should be made. Not later than the Business Day next following such request by the Servicer, the Cash Manager shall notify the Servicer in writing whether such payment request is approved or disapproved. If approved, the Cash Manager shall pay or cause such payment to be made to the payee for the Stated Services Obligation from the funds then available in the relevant account. In the event that the funds then available in such account are insufficient to make any such payment, pursuant to the Cash Management Agreement, the Cash Manager shall take such actions as are necessary to cause funds sufficient to make any such payments to be transferred as soon as practicable from the Collection Account to such account. Following the transfer of such funds, the Cash Manager shall pay or cause such payments to be made in accordance with the foregoing provisions. If such payment is not approved, the Cash Manager shall advise the Servicer in writing as to reasons therefor and the Cash Manager shall not proceed with such transfer.

Unanticipated Payments. During any Monthly Payment Period Period, the Servicer may request in writing the Cash Manager's approval of the Administrative Agent for the Servicer to pay or cause to be paid expenses that had not been reasonably anticipated by the Servicer at the time the projection [**] = Portions of this exhibit have been omitted pursuant to a confidential treatment request. Confidential Treatment Requested: Information for which confidential treatment has been requested is omitted and is noted with asterisks. An unredacted version of this document has been filed separately with the Securities and Exchange Commission. required to be provided to the Cash Manager Administrative Agent pursuant to Section 6.03(a6.02(a) of this Schedule 2.02(a) with respect to such Monthly Payment Period was delivered to the Cash Manager (whether or not such expense was reflected in the weekly list of projected payments referenced in Section 6.03(a))Administrative Agent. Any such request shall specify for each such payment obligation (i) the anticipated date of such payment, (ii) the payee, (iii) the amount of such payment, (iv) the Stated Services Obligation nature of the obligation and (v) the account Bank Account from which such payment should be made. Not No later than the next Business Day next following such request by the Servicer, the Cash Manager Administrative Agent shall notify the Servicer in writing whether such payment request is approved or disapproved. If approved, the Cash Manager Servicer shall pay or cause such payment to be made to the relevant payee for the Stated Services Obligation from the funds then available in the relevant account. In the event that the funds then available in such account are insufficient to make any such payment, pursuant to the Cash Management Agreement, the Cash Manager Administrative Agent shall take such actions as are necessary to cause funds sufficient to make any such payments to be transferred as soon as practicable from the Collection Collections Account to such account. Following the transfer of such funds, the Cash Manager Servicer shall pay or cause such payments to be made in accordance with the foregoing provisions. If such payment is not approved, the Cash Manager shall advise the Servicer in writing as to reasons therefor and the Cash Manager shall not proceed with such transfer.

Unanticipated Payments. During any Monthly Payment Period the Servicer may request in writing the Cash Manager's ’s approval for the Cash Manager to pay or cause to be paid expenses that had not been reasonably anticipated by the Servicer at the time the projection required to be provided to the Cash Manager pursuant to Section 6.03(a7.3(a) with respect to such Monthly Payment Period was delivered to the Cash Manager (whether or not such expense was reflected in the weekly list of projected payments referenced in Section 6.03(a))Manager. Any such request shall specify for each such payment obligation (i) the anticipated date of such payment, (ii) the payee, (iii) the amount of such payment, payment and (iv) the Stated Services Obligation Obligation, with an appropriate notation if, and (v) the account from which to what extent, such payment should be mademade from the Lessee Funded Account. Not No later than the Business Day next following such request by the Servicer, GFL shall instruct the Cash Manager shall to notify the Servicer in writing whether such payment request is approved will be made on such anticipated date of payment or disapprovedon another stated date. If approved, GFL shall instruct the Cash Manager shall to pay or cause such payment to be made on such date to the payee for the Stated Services Obligation from the funds then available in the relevant accountExpense Account or the Lessee Funded Account, as the case may be. In the event that the funds then available in such account the Expense Account or the Lessee Funded Account are insufficient to make any such payment, pursuant to Section 2.03 of the Cash Management Agreement, GFL shall cause the Cash Manager shall to take such actions as are necessary to cause funds sufficient to make any such payments to be transferred as soon as practicable from the Collection Account to such accountthe Expense Account and/or the Lessee Funded Account, as the case may be. Following the transfer of such fundsfunds from the Collection Account, GFL shall cause the Cash Manager shall to pay or cause such payments to be made in accordance with the foregoing provisions. If such payment is not approved, the Cash Manager shall advise the Servicer in writing as to reasons therefor and the Cash Manager shall not proceed with such transfer.

Unanticipated Payments. During any Monthly Payment Period the Servicer may request in writing the Cash ManagerAdministrative Agent's approval for the Administrative Agent to pay or cause to be paid expenses that had not been reasonably anticipated by the Servicer at the time the projection required to be provided to the Cash Manager Administrative Agent pursuant to Section 6.03(a7.3(a) with respect to such Monthly Payment Period was delivered to the Cash Manager (whether or not such expense was reflected in the weekly list of projected payments referenced in Section 6.03(a))Administrative Agent. Any such request shall specify for each such payment obligation the (i) the anticipated date of such payment, (ii) the payee, (iii) the amount of such payment, payment and (iv) the Stated Services Obligation Obligation, with an appropriate notation if, and (v) the account from which to what extent, such payment should be mademade from the Lessee Funded Account. Not No later than the Business Day next following such request by the Servicer, LIFT shall instruct the Cash Manager shall Administrative Agent to notify the Servicer in writing whether such payment request is approved will be made on such anticipated date of payment or disapprovedon another stated date. If approved, LIFT shall instruct the Cash Manager shall Administrative Agent to pay or cause such payment to be made on such date to the payee for the Stated Services Obligation from the funds then available in the relevant accountExpense Account or the Lessee Funded Account, as the case may be. In the event that the funds then available in such account the Expense Account or the Lessee Funded Account are insufficient to make any such payment, pursuant to Section 2.04(a)(iii)(B) of the Cash Management Administrative Agency Agreement, LIFT shall cause the Cash Manager shall Administrative Agent to take such actions as are necessary to cause funds sufficient to make any such payments to be transferred as soon as practicable from from (a) TO SERVICING AGREEMENT the Collection Account to such accountthe Expense Account and/or the Lessee Funded Account, as the case may be. Following the transfer of such fundsfunds from the Collection Account, LIFT shall cause the Cash Manager shall Administrative Agent to pay or cause such payments to be made in accordance with the foregoing provisions. If such payment is not approved, the Cash Manager shall advise the Servicer in writing as to reasons therefor and the Cash Manager shall not proceed with such transfer.

Unanticipated Payments. During any Monthly Payment Period the Servicer may request in writing the Cash Manager's ’s approval for the Manager to pay or cause to be paid expenses that had not been reasonably anticipated by the Servicer at the time the projection required to be provided to the Cash Manager pursuant to Section 6.03(a7.3(a) with respect to such Monthly Payment Period was delivered to the Cash Manager (whether or not such expense was reflected in the weekly list of projected payments referenced in Section 6.03(a))Manager. Any such request shall specify for each such payment obligation obligation (i) the anticipated date of such payment, (ii) the payee, (iii) the amount of such payment, payment and (iv) the Stated Services Obligation Obligation, with an appropriate notation if, and (v) the account from which to what extent, such payment should be mademade from the Security Deposit Account or the Supplemental Rent Account. Not No later than the Business Day next following such request by the Servicer, GAL shall instruct the Cash Manager shall to notify the Servicer in writing whether such payment request is approved will be made on such anticipated date of payment or disapprovedon another stated date. If approved, GAL shall instruct the Cash Manager shall to pay or cause such payment to be made on such date to the payee for the Stated Services Obligation from the funds then available in the relevant accountCollection Account and/or the Security Deposit Account and/or the Supplemental Rent Account or otherwise, as the case may be. In the event that the funds then available in such the applicable account are insufficient to make any such payment, pursuant to Section 2.03 of the Cash Management Agreement, GAL shall cause the Cash Manager shall to take such actions as are necessary to cause funds sufficient to make any such payments to be transferred as soon as practicable from to the Collection Account to such applicable account, as the case may be. Following the transfer of such fundsfunds to the applicable account, GAL shall cause the Cash Manager shall to pay or cause such payments to be made in accordance with the foregoing provisions. If such payment is not approved, the Cash Manager shall advise the Servicer in writing as to reasons therefor and the Cash Manager shall not proceed with such transfer.