Credit record Sample Clauses

Credit record. The customer authorizes Videotron to check his or her credit record and enter the credit information obtained in his or her customer file.
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Credit record. The customer authorizes Videotron to check its credit record with the relevant institutions, in accordance with the provisions of subsection 12.2 of this agreement. If, in Videotron’s opinion, the customer represents a financial risk, Videotron may demand advance payment for certain Services or any other guarantee it considers reasonable. The customer has disclosed any material fact or information regarding his or her financial situation which might alter his or her ability to fulfill the commitments contracted under this agreement.
Credit record. The Customer authorizes VIDEOTRON to verify his credit record with the relevant institutions and to enter the credit infor- mation obtained in his customer file. In the event that, in VIDEOTRON’s opinion, the Customer represents a financial risk, it may require a prepayment for certain Services or any other security that VIDEOTRON will consider reasonable. The Customer has disclosed any material fact or information concerning his financial position that could have the effect of altering his capacity to honour the commitments he has contracted under this Agreement.
Credit record. The customer authorizes Videotron to enter the credit information obtained according to paragraph 3.6, in his or her customer file.
Credit record. The Customer authorizes Videotron to check, before and while providing the Services, Customer’s credit record with the relevant institutions and authorizes, at all time, financial institutions and credit agency to disclose to Videotron Customer’s credit record. Customer also authorizes Videotron to include in its file Customer’s credit record.
Credit record. 8.1 We may make enquiries about your credit record with any credit reference agency or any other party, where available.

Related to Credit record

  • Credit Reports Borrower authorizes Lender to obtain a credit report on Borrower at any time.

  • Letter of Credit Reports Each Issuing Bank shall furnish (A) to the Agent on the first Business Day of each month a written report summarizing issuance and expiration dates of Letters of Credit issued by such Issuing Bank during the preceding month and drawings during such month under all such Letters of Credit and (B) to the Agent on the first Business Day of each calendar quarter a written report setting forth the average daily aggregate Available Amount during the preceding calendar quarter of all Letters of Credit issued by such Issuing Bank.

  • Credit Reporting For each Mortgage Loan, the Company shall accurately and fully furnish, in accordance with the Fair Credit Reporting Act and its implementing regulations, accurate and complete information on its borrower credit files to each of the following credit repositories: Equifax Credit Information Services, Inc., TransUnion, LLC and Experian Information Solution, Inc. on a monthly basis.

  • Credit Reporting; Gramm-Leach-Bliley Act (a) With respect to each Mortgage Loan, each Sexxxxxx xxxxxx xx xully furnish, in accordance with the Fair Credit Reporting Act and its implementing regulations, accurate and complete information (e.g., favorable and unfavorable) on its borrower credit files to Equifax, Experian and TransUnion Credit Information Company (three of the credit repositories), on a monthly basis.

  • Credit Requirements The amount to be secured by the User from [date] is set out in the Secured Amount Statement issued from time to time and as varied from time to time in accordance with Section 2 of the CUSC.

  • Fair Credit Reporting Act The Servicer has fully furnished, in accordance with the Fair Credit Reporting Act and its implementing regulations, accurate and complete information (e.g., favorable and unfavorable) on its borrower credit files to Equifax, Experian and Trans Union Credit Information Company (three of the credit repositories) on a monthly basis.

  • Letter of Credit Requests 15 2.03 Letter of Credit Participations......................... 15 2.04 Agreement to Repay Letter of Credit Payments............ 17 2.05

  • Collection Practices; Escrow Deposits The origination and collection practices used with respect to the Mortgage Loan have been in accordance with Accepted Servicing Practices, and have been in all material respects legal and proper. With respect to escrow deposits and Escrow Payments, all such payments are in the possession of the Company and there exist no deficiencies in connection therewith for which customary arrangements for repayment thereof have not been made. All Escrow Payments have been collected in full compliance with state and federal law. No escrow deposits or Escrow Payments or other charges or payments due the Company have been capitalized under the Mortgage Note;

  • Letter of Credit Request See §2.10(a).

  • Letter-of-Credit Rights If the Grantors (or any of them) are or become the beneficiary of letters of credit having a face amount or value of $100,000 or more in the aggregate, then the applicable Grantor or Grantors shall promptly (and in any event within five (5) Business Days after becoming a beneficiary), notify Agent thereof and, promptly (and in any event within five (5) Business Days) after request by Agent, enter into a tri-party agreement with Agent and the issuer or confirming bank with respect to letter-of-credit rights assigning such letter-of-credit rights to Agent and directing all payments thereunder to Agent’s Account, all in form and substance reasonably satisfactory to Agent;

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