Collection Activities. Agency will investigate all accounts referred to it for collection by the Client and will attempt collection by correspondence and telephone solicitation.
Collection Activities. (a) Buyer appoints Seller as its servicer and agent for the administration and servicing of all Purchased Receivables sold to Buyer hereunder, and Seller hereby accepts such appointment and agrees to perform all necessary and appropriate commercial collection activities with the same care and policies as are applied to its own receivables in arranging the timely payment of amounts due and owing by any Account Debtor all in accordance with applicable laws, rules and regulations, with reasonable care and diligence, including, without limitation, diligently and faithfully performing all servicing and collection actions (including, if necessary, acting as party of record in foreign jurisdictions); provided, however, that such appointment shall not release Seller from any of its duties, responsibilities, liabilities and obligations resulting from or arising hereunder. Buyer may replace Seller as its servicer pursuant to clause (f) below. In connection with its servicing obligations, Seller will perform its obligations and exercise its rights under contracts related to the Purchased Receivables with the same care and applying the same policies as it would exercise and apply if it owned the Purchased Receivables and shall act in the best interest of Buyer to maximize Collections and provided, further that following an Insolvency Event of an Account Debtor of Receivables purchased hereunder (or any other event that Buyer may assume the risk thereof in writing from time to time after the date hereof), Buyer shall be fully responsible for all costs and expenses incurred by Seller in connection herewith, which costs and expenses shall not be adjusted or setoff against Collections in any manner.
Collection Activities. The Assignor shall take (a) such action for due collection of the Purchased Receivables as it would take for Receivables held for its own account (and shall use the same or greater level of care In connection therewith) and (b) such additional action from time to time reasonably required by the Bank. Such action shall include, but not be limited to, periodic reminders either In writing or through follow-up telephone calls. The Assignor may not delegate such collection activities, whether in whole or in part, without the Bank’s prior written consent.
Collection Activities. Mobility shall be responsible for the collection of all accounts receivable relating to the sale of Mobility Products, but Sales Rep agrees to provide reasonable assistance to Mobility in this area for customers of Mobility managed by Sales Rep
Collection Activities. All collection efforts with respect to amounts owing from End Users with respect to Publishing Services will be the sole responsibility of WCI; provided, however, that WCI shall have no further responsibility with respect to the collection of amounts owing from an End User with respect to Publishing Services (a) if WIN or its Affiliates has written off the account balances owed by such End User to WIN or its Affiliates due to non-payment or for any other reason or (b) to the extent agreed upon from time to time by the Parties. WCI shall send a semi-monthly notice to Publisher, on or about the 15th and the last day of each month, indicating those End Users whose account balances have been written off in the preceding period and for whom collection efforts have accordingly ceased. In the event that WIN or its Affiliates reconnect the local telephone service of an End User whose account balances were previously written off under clause (a), WCI shall recommence the Billing and Collection Services with respect to such End User (it being understood that in such situation, WCI will not be obligated to collect amounts previously written off, but will be obligated to xxxx for and collect amounts owing with respect to additional Publishing Services provided following the date such End User’s local telephone service is reconnected).
Collection Activities. All collection efforts with respect to amounts owing from Foreign Customer with respect to Publishing Services will be the sole responsibility of WCI; provided, however, that WCI shall have no further responsibility with respect to the collection of amounts owing from a Foreign Customer with respect to Publishing Services (a) if WIN or its Affiliates would have written off the account balances if such balances were owed by such Foreign Customer to WIN or its Affiliates due to non-payment or for any other reason or (b) to the extent agreed upon from time to time by the Parties. WCI shall send a semi-monthly notice to Publisher, on or about the 15th and the last day of each month, indicating those Foreign Customers whose account balances have been written off in the preceding period and for whom collection efforts have accordingly ceased.
Collection Activities. After the Closing Date all collection activities with respect to the Accounts Receivable shall be carried out or directed by AG Promover and AG Promover shall reasonably cooperate with the Offerors to provide information to the Offerors as to the status and collection of such Accounts Receivable, as and when the Offerors shall so reasonably request. Offerors shall discontinue any such collection activities and following the receipt of the Final Representative AR Collected Amount, shall take all measures necessary to avoid receiving payment of Accounts Receivable, including the cancellation of all bank accounts used to collect payments from Representatives as directed by AG Promover from time to time.
Collection Activities. Assignee shall have all rights Assignor has to collect any and all amounts owed to Assignor as a result of the Judgment from any and all parties named as a Defendant therein (“Judgment Amounts”). In seeking collection of Judgment Amounts (“Collection Activities”), Assignee may use both personal funds and funds secured from third parties; however, Assignee may not seek contribution from Assignor as Assignor retains neither a duty nor a right to seek payment of the Judgment as a result of the Assignment.
Collection Activities. On each Reconciliation Date hereunder, the Company shall deliver to the Provider copies of all invoices (the “Invoices”), in electronic format, that have been delivered to Account Debtors by the Company for products delivered during such month (to the extent not previously delivered pursuant to the terms of the Credit Agreement). The Provider shall have the right to contact customers with outstanding balances, including but not limited to correspondence and telephone contact. All legal proceedings will be the responsibility of the Company. The Provider shall not be responsible whatsoever to the Company in the event that any account balance owed by an Account Debtor is not paid by the Account Debtor.
Collection Activities. Subservicer shall proceed with reasonable diligence and in accordance with the Home Equity Line Servicing Procedures, Accepted Servicing Practices to collect all outstanding payments when the same are due and payable and shall follow such collection procedures as it follows with respect to Loans comparable to the Loans held for its own account. Notwithstanding the foregoing, Subservicer shall not agree to any delinquent payment arrangement that would change the terms of any Borrower Agreement without prior approval from Owner and shall not (i) send any notice of acceleration to a Borrower; or (ii) institute any foreclosure or other legal proceeding; unless it determines that any such acceleration, foreclosure or other legal proceedings are in its judgment appropriate with respect to any Loan and in the best interest of the Owner.
