Schedule of Subsequent Receivables definition

Schedule of Subsequent Receivables means the schedule of all retail installment sales contracts and promissory notes sold and transferred pursuant to a Subsequent Purchase Agreement which is attached to such Subsequent Purchase Agreement as Schedule A, which Schedule of Subsequent Receivables shall supplement the Schedule of Initial Receivables.
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Schedule of Subsequent Receivables means any list of Subsequent Receivables attached as Schedule A to the related First-Tier Subsequent Assignment.
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Schedule of Subsequent Receivables means, for purposes of this Agreement, any list of Subsequent Receivables (which list may be in the form of microfiche or compact disk) attached as Schedule A to the related First-Tier Subsequent Assignment.
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Examples of Schedule of Subsequent Receivables in a sentence

  • The Seller shall, at its own expense, on or prior to the related Subsequent Transfer Date, indicate in its computer files that such Subsequent Receivables have been sold to the Purchaser pursuant to this Agreement and the related First-Tier Subsequent Assignment and deliver to the Purchaser the related First-Tier Subsequent Assignment, including the related Schedule of Subsequent Receivables certified by an officer of the Seller to be true, correct and complete.

  • The Seller shall, at its own expense, on or prior to the related Subsequent Transfer Date, indicate in its computer files that such Subsequent Receivables have been sold to the Purchaser pursuant to this Agreement and the related First-Tier Subsequent Assignment and deliver to the Purchaser the related First- Tier Subsequent Assignment, including the related Schedule of Subsequent Receivables certified by an officer of the Seller to be true, correct and complete.

  • The Seller shall, at its own expense, on or prior to the related Subsequent Transfer Date, indicate in its computer files that such Subsequent Receivables have been sold to the Purchaser pursuant to this Agreement and the related First- Tier Subsequent Assignment and deliver to the Purchaser the related First-Tier Subsequent Assignment, including the related Schedule of Subsequent Receivables certified by an officer of the Seller to be true, correct and complete.

  • On the Closing Date and on each Subsequent Transfer Date, subject to the terms and conditions of this Agreement, the Seller agrees to sell to the Purchaser, and the Purchaser agrees to purchase from the Seller, the Receivables set forth in the related Schedule of Initial Receivables or Schedule of Subsequent Receivables, as applicable and the other property relating thereto (as described below).

  • Paragon Auto, as Purchaser, has agreed to purchase from PAC, as Seller, and PAC, pursuant to the Receivables Purchase Agreement, dated as of March 30, 1999 (the "Receivables Purchase Agreement"), between Paragon Auto, as Purchaser and PAC, as Seller, is selling and transferring to Paragon Auto the Receivables listed on the Schedule of Subsequent Receivables attached as Schedule A (the "Subsequent Receivables") and the Other Conveyed Property with respect thereto.

  • The Seller shall, at its own expense, on or prior to the related Subsequent Transfer Date, indicate in its computer files that such Subsequent Receivables have been sold to the Purchaser pursuant to this Agreement and the related First-Tier Subsequent Assignment and deliver to the Purchaser the related Schedule of Subsequent Receivables certified by an officer of the Seller to be true, correct and complete.

  • The Seller shall, at its own expense, on or before such Subsequent Transfer Date, indicate in its computer files that the related Receivables have been sold to the Purchaser pursuant to this Agreement and deliver to the Purchaser an Officer's Certificate confirming that its computer files have been marked pursuant to this subsection, and shall deliver to the Purchaser the related Schedule of Subsequent Receivables, certified by an authorized officer of the Seller to be true, correct and complete.


More Definitions of Schedule of Subsequent Receivables

Schedule of Subsequent Receivables means any list of Contracts attached as Schedule A to the related Second-Tier Subsequent Assignment (which list may be in the form of computer tape, microfiche, compact disk or other electronic medium).
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Schedule of Subsequent Receivables means, for purposes of this Agreement, any list of Subsequent Receivables (which list may be in the form of microfiche or compact disk) attached as Schedule A to the related First-Tier Subsequent Assignment. "Seller" shall mean Mitsubishi Motors Credit of America, Inc., a Delaware corporation, and its successors and assigns. "Subsequent Cutoff Date", with respect to any Subsequent Receivable, shall have the meaning specified in the related First-Tier Subsequent Assignment. "Subsequent Receivable" shall mean, for purposes of this Agreement, each motor vehicle retail installment sale contract described in a Schedule of Subsequent Receivables attached as Schedule A to a First-Tier Subsequent Assignment and all rights and obligations thereunder and any amendments, modifications or supplements to such motor vehicle retail installment sale contract. "Subsequent Receivables Purchase Price" shall have the meaning specified in Section 2.2(a). "Subsequent Transfer Date" shall mean, with respect to any Subsequent Receivable, the Business Day during the Pre-Funding Period on which such Subsequent Receivable is to be conveyed by the Seller to the Purchaser pursuant to Section 2.1(b) and the related First-Tier Subsequent Assignment is executed and delivered by the Seller to the Purchaser pursuant to Section 4.1(b)(iii)(A). "Trust" shall mean the MMCA Auto Owner Trust 1999-1 created by the Trust Agreement. "Trust Agreement" shall mean the Amended and Restated Trust Agreement, dated as of January __, 1999, between the Purchaser, as depositor, and Wilmington Trust Company, as Owner Trustee, as the same may be from time to time amended, supplemented or otherwise modified and in effect. "Underwriting Agreement" shall mean the Underwriting Agreement, dated January __, 1999 by and between Xxxxxxx Lynch, Pierce, Xxxxxx & Xxxxx Incorporated, as representative of the several underwriters, and the Purchaser, as the same may be from time to time amended, supplemented or otherwise modified and in effect.
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Schedule of Subsequent Receivables means on any date, the schedule of all retail installment contracts sold and transferred to the Borrower pursuant to the Receivables Purchase Agreement on such date and shall supplement the Schedule of Receivables.
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Related to Schedule of Subsequent Receivables

  • Subsequent Receivables means the Receivables transferred to the Issuer pursuant to Section 2.2, which shall be listed on Schedule A to the related Subsequent Transfer Agreement.

  • Schedule of Receivables means the Schedule of Receivables sold and transferred pursuant to this Agreement which is attached hereto as Schedule A.

  • Initial Receivable means each Contract related to a Financed Vehicle transferred to the Issuer pursuant to Section 2.1, which, as of the Closing Date, is listed on Schedule A (which Schedule A may be in the form of an electronic file), and all rights and obligations thereunder, except for Initial Receivables that shall have become Purchased Receivables or Sold Receivables.

  • Receivables Schedule means the schedule of receivables attached as Schedule A, as amended, supplemented or otherwise modified and in effect from time to time.

  • Initial Receivables means the Receivables transferred to the Trust on the Closing Date as set forth on the Schedule of Receivables attached to the Initial SSA Assignment.

  • Receivable Schedule means the list identifying the Receivables attached as Schedule 1 to the Sale and Servicing Agreement and as Schedule A to the Receivables Purchase Agreement (which list may be in an electronic format).

  • 60-Day Delinquent Receivables means, as of any date of determination, all Receivables (other than Repurchased Receivables and Defaulted Receivables) that are sixty (60) or more days delinquent as of such date (or, if such date is not the last day of a Collection Period, as of the last day of the Collection Period immediately preceding such date), as determined in accordance with the Servicer’s Customary Servicing Practices.

  • Current Receivable means each Receivable that is not a Defaulted Receivable or a Liquidated Receivable.

  • Schedule of Contracts means the list or lists of Contracts attached as Schedule A to this Agreement, which Contracts are being transferred to the Owner Trustee as part of the Trust Estate, which list or lists shall set forth the following information with respect to each such Contract in numbered columns:

  • Mortgage Loan Schedule shall have the meaning assigned to such term in the recitals.

  • Ineligible Receivables shall have the meaning specified in subsection 2.05(a).

  • Purchaser Schedule means the Purchaser Schedule to this Agreement listing the Purchasers of the Notes and including their notice and payment information.

  • Principal Receivables means all Receivables other than Finance Charge Receivables.

  • Prepayment Charge Schedule A data field in the Mortgage Loan Schedule attached hereto as Exhibit A which sets forth the amount or method of calculation of the Prepayment Charge and the term during which such Prepayment Charge is imposed with respect to a Mortgage Loan.

  • Eligible Receivables means Receivables arising in the ordinary course of -------------------- Borrower's business from the sale of goods or rendition of services, which Silicon, in its sole judgment, shall deem eligible for borrowing, based on such considerations as Silicon may from time to time deem appropriate. Without limiting the fact that the determination of which Receivables are eligible for borrowing is a matter of Silicon's discretion, the following (the "Minimum ------- Eligibility Requirements") are the minimum requirements for a Receivable to be ------------------------ an Eligible Receivable: (i) the Receivable must not be outstanding for more than 90 days from its invoice date, (ii) the Receivable must not represent progress xxxxxxxx, or be due under a fulfillment or requirements contract with the Account Debtor, (iii) the Receivable must not be subject to any contingencies (including Receivables arising from sales on consignment, guaranteed sale or other terms pursuant to which payment by the Account Debtor may be conditional), (iv) the Receivable must not be owing from an Account Debtor with whom the Borrower has any dispute (whether or not relating to the particular Receivable), (v) the Receivable must not be owing from an Affiliate of Borrower, (vi) the Receivable must not be owing from an Account Debtor which is subject to any insolvency or bankruptcy proceeding, or whose financial condition is not acceptable to Silicon, or which, fails or goes out of a material portion of its business, (vii) the Receivable must not be owing from the United States or any department, agency or instrumentality thereof (unless there has been compliance, to Silicon's satisfaction, with the United States Assignment of Claims Act), (viii) the Receivable must not be owing from an Account Debtor located outside the United States or Canada (unless pre-approved by Silicon in its discretion in writing, or backed by a letter of credit satisfactory to Silicon, or FCIA insured satisfactory to Silicon), (ix) the Receivable must not be owing from an Account Debtor to whom Borrower is or may be liable for goods purchased from such Account Debtor or otherwise. Receivables owing from one Account Debtor will not be deemed Eligible Receivables to the extent they exceed 25% of the total Receivables outstanding. In addition, if more than 50% of the Receivables owing from an Account Debtor are outstanding more than 90 days from their invoice date (without regard to unapplied credits) or are otherwise not eligible Receivables, then all Receivables owing from that Account Debtor will be deemed ineligible for borrowing. Silicon may, from time to time, in its discretion, revise the Minimum Eligibility Requirements, upon written notice to the Borrower.

  • Loan Schedule The schedule, as amended from time to time, of Loans attached hereto as Exhibit D, which shall set forth as to each Loan the following, among other things:

  • Subject Receivables has the meaning assigned to such term in the Asset Representations Review Agreement.

  • Cut-off Date Pool Balance The aggregate Cut-off Date Principal Balance of all the Original Mortgage Loans.

  • Asset Schedule means with respect to any Transaction as of any date, an asset schedule in the form of a computer tape or other electronic medium (including an Excel spreadsheet) generated by Seller and delivered to Buyer and the Custodian, which provides information (including, without limitation, the information set forth on Exhibit E attached hereto) relating to the Purchased Mortgage Loans in a format reasonably acceptable to Buyer.

  • Delinquent Receivable means any Receivable that is not a Liquidated Receivable and which the related Obligor fails to make at least 90% of the related Scheduled Receivables Payment by the date on which it is due and remains unpaid for more than sixty (60) days from the original payment due date.

  • Schedule of Representations means the Schedule of Representations and Warranties attached hereto as Schedule B.

  • Schedule of Charges means the schedule as seen in clause Schedule of Charges;

  • Eligible Receivable means, at any time, a Receivable:

  • Principal Receivable means any Receivable other than a Finance Charge Receivable. In calculating the aggregate amount of Principal Receivables in an Account on any date, the gross amount of Principal Receivables in the Account on that date must be reduced by the aggregate amount of credit balances in the Account on that date.

  • Ineligible Receivable shall have the meaning specified in subsection 2.04(d)(iii).

  • Net Receivables Balance means, at any time, the aggregate Outstanding Balance of all Eligible Receivables at such time reduced by the aggregate amount by which the Outstanding Balance of all Eligible Receivables of each Obligor and its Affiliates exceeds the Concentration Limit for such Obligor.