Mail Payments definition
Examples of Mail Payments in a sentence
Servicer shall process all such Mail Payments and all Field Collections on the date received by recording the amount of the payment received from the Obligor and the applicable account number.
Subject to Section 5.4(a) of the Indenture, no later than the close of business on the second Business Day following the date on which Mail Payments are received in the Post Office Box or Field Collections are received by Servicer, Servicer shall deposit or cause such Mail Payments and such Field Collections to be deposited in the Collection Account.
Servicer shall process all such Mail Payments, and all wire transfers, ACH payments and other payments on the date received by recording the amount of the payment received from the Obligor and the applicable account or invoice number.
Servicer shall process all such Mail Payments, and all other payments received in any form, on the date such payment is received, by recording the amount of the payment received from the Obligor and the applicable account or invoice number.
Servicer shall process all such Mail Payments and all Field Collections on the date received by recording the amount of the payment received from the Receivables Obligor and the applicable account number.
Subject to Section 8.03(a) of the Indenture (including the right of Servicer thereunder to retain Collections in respect of the Servicing Fee), no later than the close of business on the second Business Day following the date on which Mail Payments or Field Collections are received by Servicer, Servicer shall deposit or cause such Mail Payments and such Field Collections to be deposited in the Collection Account.
Servicer shall process all such Mail Payments, and all other payments received in any form, within three (3) Business Days of the date such payment is received by Bowater, by recording the amount of the payment received from the Obligor and the applicable account or invoice number.
Master Servicer shall process all such Mail Payments, and all wire transfers, ACH payments and other payments on the date received by recording the amount of the payment received from the Obligor and the applicable account or invoice number.
Servicer shall process all such Mail Payments, and all other payments received in any form on the date received by recording the amount of the payment received from the Obligor and the applicable account or invoice number.
The Obligors may make payments on Purchased Receivables only (1) by check mailed to the Post Office Boxes (such payments, upon receipt in the Post Office Boxes being referred to as "Mail Payments") or (2) by cash or check to the Servicer or at stores operated by the Originators as the case may be (such payments, upon receipt by such stores, being referred to as "Store Payments").