Unrelated Amounts. If the Servicer determines that amounts which are not property of the Issuer or due to the Issuer (the “Unrelated Amounts”) have been deposited in the Collection Account, then the Servicer shall provide written evidence thereof to the Issuer no later than the first Business Day following the day on which the Servicer had actual knowledge thereof and withdraw the Unrelated Amounts from the Collection Account. Unrelated Amounts shall not be treated as Available Amounts on Receivable Assets and shall not be subject to the provisions of Section 2.12.
Unrelated Amounts amounts deposited by the Servicer into the Collection Account but later determined by the Servicer to be mistaken or returned deposits or postings and (b) amounts deposited by the Servicer into the Collection Account as Collections but which were later determined by the Servicer to not constitute Collections with respect to the Receivables.
Unrelated Amounts. If Master Servicer determines that amounts which are not property of Owner (“Unrelated Amounts”) have been deposited in the Collection Account, then Master Servicer shall provide evidence thereof to Owner no later than the first Business Day following the day on which Master Servicer had actual knowledge thereof. Upon receipt of any such notice, Master Servicer shall withdraw the Unrelated Amounts from the Collection Account, and the same shall not be treated as Collections on Transferred Receivables and shall not be subject to the provisions of Section 2.11.
Unrelated Amounts. 2 Section 2.4. Authorization of the Servicer.................................................... 2 Section 2.5. Servicing Fees and Servicing Advances............................................ 3 Section 2.6. Covenants of the Servicer........................................................ 3 Section 2.7. Servicer's Certificate.........................................................
Unrelated Amounts. Amounts deposited by the Servicer into the Collection Account but later determined by the Servicer to be mistaken or returned deposits or postings, (b) amounts deposited by the Servicer into the Collection Account as Collections but which were later determined by the Servicer to not constitute Collections with respect to the Receivables and (c) amounts received by the Servicer with respect to a Receivable that the Servicer is prohibited from depositing into the Collection Account or otherwise remitting to the Issuing Entity by law or court order, the direction of a regulatory authority or regulatory guidance.
Unrelated Amounts. If Servicer determines that amounts which are not property of Issuer (“Unrelated Amounts”) have been deposited in the Collection Account, Servicer shall withdraw the Unrelated Amounts from the Collection Account, and the same shall not be treated as Collections on Transferred Receivables and shall not be subject to the provisions of Section 2.11.
Unrelated Amounts. If Servicer determines that amounts which are not property of Owner (“Unrelated Amounts”) have been deposited in either Collection Account, then Servicer shall provide written evidence thereof to Owner no later than the first Business Day following the day on which Servicer had actual knowledge thereof, which evidence shall be provided in writing. Upon receipt of any such notice, Servicer shall withdraw the Unrelated Amounts from the applicable Collection Account, and the same shall not be treated as Collections on Transferred Receivables and shall not be subject to the provisions of Section 2.12.
Unrelated Amounts. If Sub-Servicer determines that amounts which are not property of the Transferor, the Issuer or Servicer (the “Unrelated Amounts”) have been deposited with Servicer, then Sub-Servicer shall promptly (and in any event within five (5) days) provide reasonably detailed written evidence thereof to Servicer. Upon receipt of any such notice, Servicer shall withdraw such Unrelated Amounts from the account, and the same shall not be treated as Collections. If any of such Unrelated Amounts are the property of Sub-Servicer or its Affiliates or any other Person other than Servicer, the Transferor or the Issuer and can be identified as such to the satisfaction of Servicer, Servicer shall turn such amounts over to Sub-Servicer for its account within ten (10) Business Days after such identification.
Unrelated Amounts. 11 SECTION 2.4
Unrelated Amounts. 10 SECTION 2.4 Authorization of Master Servicer.......................................................... 10 SECTION 2.5
