Collection Information. The names and addresses of all Payment Processors and Deposit Account Banks, together with the account numbers of the Deposit Accounts and associated Lock-Box numbers are as specified in Exhibit F. The Lock-Boxes set forth on Exhibit F are the only addresses to which Obligors and Payment Processors of Pool Receivables are directed to make payment. The Deposit Accounts set forth on Exhibit F are the only accounts to which Obligors or Payment Processors remit Collections of Pool Receivables by wire transfer or electronic funds transfer. No Transaction Party has granted any Person, other than the Administrative Agent, “control” (within the meaning of Section 9-102 of any applicable enactment of the UCC) of any Deposit Account or the right to take control of any Deposit Account at a future time or upon the occurrence of a future event.
Collection Information. The names and addresses of all Account Banks, together with the address of the Lockbox and the account numbers of the Accounts are as specified in Exhibit E. The Lockbox set forth on Exhibit E is the only address to which Obligors are directed to make payment. The Clearing Account set forth on Exhibit E is the only account to which Collections received from Obligors by means of pre-authorized debits from a deposit of such Obligor pursuant to a PAC or from a credit card of such Obligor pursuant to a Credit Card Account will be deposited. Except as provided in the Clearing Account Control Agreement, none of the Seller, the Borrower or the Servicer has granted any Person, other than the Administrative Agent, “control” (within the meaning of Section 9-102 of any applicable enactment of the UCC) of the Unidentified Receipts Account or the Clearing Account or the right to take control of the Unidentified Receipts Account or the Clearing Account at a future time or upon the occurrence of a future event.
Collection Information. The names and addresses of all the Alternate Payment Locations, Approved Sub-servicers, Deposit Account Banks and Lock-Box Processors, together with the addresses of the Lock-Boxes and the account numbers of the Deposit Accounts are as specified in Exhibit F. The Alternate Payment Locations and the Lock-Boxes set forth on Exhibit F are the only addresses to which Obligors and Approved Sub-servicers of Pool Receivables are directed to make payment. The Deposit Accounts set forth on Exhibit F are the only accounts to which Obligors, Approved Sub-servicers or Lock-Box Processors remit Collections of Pool Receivables by wire transfer or electronic funds transfer. The Servicer has not granted any Person “control” (within the meaning of Section 9-102 of any applicable enactment of the UCC) of any Deposit Account or the right to take control of any Deposit Account at a future time or upon the occurrence of a future event.
Collection Information. The names and addresses of all the Deposit Banks, together with the post office boxes and account numbers of the Lockboxes and Deposit Accounts at such Deposit Banks are specified in Exhibit D (as the same may be updated from time to time pursuant to Section 4.01(g)). The Lockboxes and Deposit Accounts are the only post office boxes and bank accounts into which Collections of Transferred Receivables are deposited or remitted.
Collection Information. The names and addresses of all Account Banks, together with the address of the HRC Lockbox and the Diamond Lockbox and the account numbers of the Accounts are as specified in Exhibit E. With respect to HRC Timeshare Loans, (i) the HRC Lockbox set forth on Exhibit E is the only account address to which Obligors of HRC Timeshare Loans are directed to make payments and (ii) the Clearing Account set forth on Exhibit E is the only account to which Collections received from Obligors by means of pre-authorized debits from a deposit of such Obligor pursuant to a PAC or from a credit card of such Obligor pursuant to a Credit Card Account will be deposited. With respect to Diamond Timeshare Loans, (A) (i) prior to the Account Restructuring Obligor Notification Date, the HRC Lockbox and the Diamond Lockbox set forth on Exhibit E are the only account addresses to which Obligors are directed to make payments, (ii) on and after the Account Restructuring Obligor Notification Date, the HRC Lockbox set forth on Exhibit E is the only account addresses to which Obligors are directed to make payments and (B) (i) prior to the Account Restructuring Obligor Notification Date, the Diamond Lockbox Account and the Clearing Account set forth on Exhibit E are the only accounts to which Collections received from Obligors by means of pre-authorized debits from a deposit of such Obligor pursuant to a PAC or from a credit card of such Obligor pursuant to a Credit Card Account will be deposited and (ii) on and after the Account Restructuring Obligor Notification Date, the Clearing Account set forth on Exhibit E is the only account to which Collections received from Obligors by means of pre-authorized debits from a deposit of such Obligor pursuant to a PAC or from a credit card of such Obligor pursuant to a Credit Card Account will be deposited. Except as provided in the Clearing Account Control Agreement and the Intercreditor Agreement, none of the Seller, the Borrower, the Servicer or any Approved Subservicer has granted any Person, other than the Administrative Agent, “control” (within the meaning of Section 9-102 of any applicable enactment of the UCC) of the Unidentified Receipts Account, Diamond Lockbox Account or the Clearing Account or the right to take control of the Unidentified Receipts Account, Diamond Lockbox Account or the Clearing Account at a future time or upon the occurrence of a future event.
Collection Information. The names and addresses of all the Alternate Payment Locations, Approved Sub-servicers, Deposit Account Banks and Lock-Box Processors, together with the addresses of the Lock-Boxes and the account numbers of the Deposit Accounts are as specified in Exhibit F. The Alternate Payment Locations and the Lock-Boxes set forth on Exhibit F are the only addresses to which Obligors are directed to make payment. The Deposit Accounts set forth on Exhibit F are the only accounts to which Obligors, Approved Sub-servicers or Lock-Box Processors remit Collections of Pool Receivables by wire transfer or electronic funds transfer. The Borrower has not granted any Person, other than the Program Agent, "control" (within the meaning of Section 9-102 of any applicable enactment of the UCC) of any Deposit Account or the right to take control of any Deposit Account at a future time or upon the occurrence of a future event.
Collection Information. Confirmation that neither Akron nor Hub & Drum have any Deposit Accounts or Lockboxes other than Deposit Accounts and Lockboxes currently specified on Exhibit D to the Originator Purchase Agreement;
Collection Information. End User agrees that by downloading, accessing, or otherwise using this Application, Haystax Technology is authorized to collect, gather and utilize any and all data obtained for either commercial or non-commercial purposes on an anonymous basis without any remuneration to End User, and subject to compliance with applicable law.
Collection Information. If you are eligible for third party reimbursement, LRADAC will, on your behalf, file a claim for services rendered. You will receive a bill for the cost of any services not covered or any remaining balance due after the third party payor has paid. Third party payors include insurance carriers and Medicaid. If you fail to remit payment, or if you offer an invalid check, LRADAC reserves the right to seek the services of a collection agency and/or to collect outstanding balances through the S.C. Department of Revenue under the terms of the Setoff Debt Collection Act of 1988 (Section 12-56 and Section 12-4-580).
Collection Information. The Articles shall be collected by Surplus Buyer at the Collection Point indicated below. Company must be notified in writing four (4) working days in advance of the date of collection. Surplus Buyer shall collect all Articles from the Collection Point by no later than [insert date]. Collection Point Location and Physical Address: Site Owner: Project Title: Special Notes: All matters related to this Agreement shall be coordinated and managed by, and notices sent to, the Parties’ representatives identified below: Company Surplus Buyer Party Representative Representative’s Title Street Address Company Surplus Buyer (Line 1) Street Address (Line 2) City, State, Zip Code Office Telephone Cellular Telephone Fax Number Email Address
