Excess Class A-1 Notes Administrative Expenses Amount definition

Excess Class A-1 Notes Administrative Expenses Amount means, for each Weekly Allocation Date, an amount equal to the amount by which (a) the Class A-1 Notes Administrative Expenses that have become due and payable prior to such Weekly Allocation Date and have not been previously paid exceed (b) the Capped Class A-1 Notes Administrative Expenses Amount for such Weekly Allocation Date.
Excess Class A-1 Notes Administrative Expenses Amount means, for each Weekly Allocation Date, an amount equal to the amount by which (a) the Class A‑1 Notes Administrative Expenses that have become due and payable prior to such Weekly Allocation Date and have not been previously paid exceed (b) the Capped Class A‑1 Notes Administrative Expenses Amount for such Weekly Allocation Date.
Excess Class A-1 Notes Administrative Expenses Amount means, for each Weekly Allocation Date, an amount equal to the amount by which (a) the Class A-1 Notes Administrative Expenses that have become due and payable prior to such Weekly Allocation Date and have not been previously paid exceed (b) the Capped Class A-1 Notes Administrative Expenses Amount for such Weekly Allocation Date. “Exchange Act” means the Securities Exchange Act of 1934, as amended. “Excluded Amounts” means (i) Advertising Fees (net of Maaco Net Advertising Commissions in the United States) including, without limitation, any such Advertising Fees transferred to the Advertising Fund Accounts; (ii) amounts in respect of income, withholding or other taxes required to be paid by the Canadian Securitization Entities or any other sales taxes and comparable taxes, payroll taxes, wage garnishments, lottery amounts or other amounts (if any) that are due and payable to a Governmental Authority or other unaffiliated third party; (iii) statutory foreign taxes (if any) included in Collections but required to be remitted to a Governmental Authority; (iv) amounts paid by Franchisees to a Manager in respect of fees or expenses payable to unaffiliated third parties for services provided to Franchisees, including, without limitation, bona fide third-party repairs and maintenance fees, advertising agency fees and production costs, and software licensing and subscription fees; (v) fees and expenses paid by or on behalf of any Securitization Entity in connection with registering, maintaining and enforcing the Securitization IP and paying to other Securitization Entities or third parties Intellectual Property licensing and subscription fees; (vi) any proceeds from or collections in respect of Non-Contributed Property; (vii) amounts paid by Franchisees to a Manager relating to corporate services provided by such Manager, including, without limitation, gift card administration and employee training, to the extent such services are not provided by such Manager pursuant to the applicable Management Agreement; (viii) gift card redemption amounts and initial sale proceeds of gift cards; (ix) account expenses and fees paid to the banks at which the Management Accounts are held; (x) tenant improvement allowances and similar amounts received from landlords (if any); (xi) payments to certain developers (if any); (xii) Product Sourcing Obligations; (xiii) proceeds of directors and officers insurance; (xiv) actual or estimated franchise fee