Common use of Unanticipated Payments Clause in Contracts

Unanticipated Payments. During any Monthly Payment Period the Servicer may request in writing the Administrative 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 Administrative Agent pursuant to Section 7.3(a) with respect to such Monthly Payment Period was delivered to the Administrative Agent. Any such request shall specify for each such payment obligation the (i) anticipated date of such payment, (ii) payee, (iii) amount of such payment and (iv) Stated Services Obligation, with an appropriate notation if, and to what extent, such payment should be made from the Lessee Funded Account. No later than the Business Day next following such request by the Servicer, AFT shall instruct the Administrative Agent to notify the Servicer in writing whether such payment will be made on such anticipated date of payment or on another stated date. AFT shall instruct the 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 Expense Account or the Lessee Funded Account, as the case may be. In the event that the funds then available in the Expense Account or the Lessee Funded Account are insufficient to make any such payment, pursuant to Section 3.04 of the Administrative Agency Agreement, AFT shall cause the 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 the Collection Account to the Expense Account and/or the Lessee Funded Account, as the case may be. Following the transfer of such funds from the Collection Account, AFT shall cause the Administrative Agent (a) 20 97 to pay or cause such payments to made in accordance with the foregoing provisions.

Unanticipated Payments. During any Monthly Payment Period Period, the Servicer may request in writing the Administrative Agent's Cash Manager’s approval for the Administrative Agent 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 Administrative Agent Cash Manager pursuant to Section 7.3(a) with respect to such Monthly Payment Period was delivered to the Administrative AgentCash Manager. 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 and (iv) the Stated Services Obligation, with an appropriate notation if, and to what extent, such payment should be made from the Lessee Funded Account. No later than the Business Day next following such request by the Servicer, AFT the Company shall instruct the Administrative Agent Cash manager to notify the Servicer in writing whether such payment will be made on such anticipated date of payment or on another stated date. AFT The Company shall instruct the Administrative Agent Cash Manager 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 Expense Account or the Lessee Funded Account, as the case may be. In the event that the funds then available in the Expense Account or the Lessee Funded Account are insufficient to make any such payment, pursuant to Section 3.04 2.03 of the Administrative Agency Cash Management Agreement, AFT the Company shall cause the Administrative Agent Cash Manager 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 the Expense Account and/or the Lessee Funded Account, as the case may be. Following the transfer of such funds from the Collection Account, AFT the Company shall cause the Administrative Agent (a) 20 97 Cash Manager to pay or cause such payments to made in accordance with the foregoing provisions.

Unanticipated Payments. During any Monthly Payment Period the Servicer may request in writing the Administrative 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 Administrative Agent pursuant to Section 7.3(a) with respect to such Monthly Payment Period was delivered to the Administrative Agent. Any such request shall specify for each such payment obligation the (i) anticipated date of such payment, (ii) payee, (iii) amount of such payment and (iv) Stated Services Obligation, with an appropriate notation if, and to what extent, such payment should be made from the Lessee Funded Account. No later than the Business Day next following such request by the Servicer, AFT LIFT shall instruct the Administrative Agent to notify the Servicer in writing whether such payment will be made on such anticipated date of payment or on another stated date. AFT LIFT shall instruct the 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 Expense Account or the Lessee Funded Account, as the case may be. In the event that the funds then available in the Expense Account or the Lessee Funded Account are insufficient to make any such payment, pursuant to Section 3.04 2.04(a)(iii)(B) of the Administrative Agency Agreement, AFT LIFT shall cause the 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 the Collection Account to the Expense Account and/or the Lessee Funded Account, as the case may be. Following the transfer of such funds from the Collection Account, AFT shall cause the Administrative Agent (a) 20 97 to pay or cause such payments to made in accordance with the foregoing provisions.from

Unanticipated Payments. During any Monthly Payment Period the Servicer may request in writing the Administrative Agent's ’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 Administrative Agent pursuant to Section 7.3(a) with respect to such Monthly Payment Period was delivered to the 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 and (iv) the Stated Services Obligation, with an appropriate notation if, and to what extent, such payment should be made from the Lessee Funded Account. No later than the Business Day next following such request by the Servicer, AFT Genesis shall instruct the Administrative Agent to notify the Servicer in writing whether such payment will be made on such anticipated date of payment or on another stated date. AFT Genesis shall instruct the 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 Expense Account or the Lessee Funded Account, as the case may be. In the event that the funds then available in the Expense Account or the Lessee Funded Account are insufficient to make any such payment, pursuant to Section 3.04 of the Administrative Agency Agreement, AFT Genesis shall cause the 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 the Collection Account to the Expense Account and/or the Lessee Funded Account, as the case may be. Following the transfer of such funds from the Collection Account, AFT Genesis shall cause the Administrative Agent (a) 20 97 Agent to pay or cause such payments to made in accordance with the foregoing provisions.

Unanticipated Payments. During any Monthly Payment Period Period, the Servicer may request in writing the Administrative Agent's approval for 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 required to be provided to the Administrative Agent pursuant to Section 7.3(a6.02(a) of this Schedule 2.02(a) with respect to such Monthly Payment Period was delivered to the 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 and payment, (iv) Stated Services Obligation, with an appropriate notation if, the nature of the obligation and to what extent, (v) the Bank Account from which such payment should be made from the Lessee Funded Accountmade. No later than the next Business Day next following such request by the Servicer, AFT shall instruct the Administrative Agent to shall notify the Servicer in writing whether such payment will be made on such anticipated date of payment request is approved or on another stated datedisapproved. AFT If approved, the Servicer shall instruct the Administrative Agent to pay or cause such payment to be made on such date to the relevant payee for the Stated Services Obligation from the funds then available in the Expense Account or the Lessee Funded Account, as the case may berelevant account. In the event that the funds then available in such account are [**] = 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 Expense Account or the Lessee Funded Account are Securities and Exchange Commission. insufficient to make any such payment, pursuant to Section 3.04 of the Administrative Agency Agreement, AFT shall cause the Administrative Agent to 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 the Expense Account and/or the Lessee Funded Account, as the case may besuch account. Following the transfer of such funds from funds, the Collection Account, AFT Servicer shall cause the Administrative Agent (a) 20 97 to pay or cause such payments to be made in accordance with the foregoing provisions.