Forwarding of Post-Closing Date Items Sample Clauses

Forwarding of Post-Closing Date Items. All Mortgage Loan Payments, other funds or payments used to pay bills that relate to Serviced Mortgage Loans received by the Sellers after the Servicing Transfer Date shall be forwarded by the Sellers to Purchaser within two (2) Business Days after receipt and proper identification by overnight mail or wire transfer for sixty (60) days after such Servicing Transfer Date with proper identification and, thereafter, shall return such items to the sender. Each Mortgage Loan Payment shall be accompanied by an endorsement assigning such Mortgage Loan Payment to Purchaser. All Serviced Mortgagor, Investor and Insurer correspondence, Tax or other bills or other correspondence or documentation relating to any of the Serviced Mortgage Loans received by the Sellers after such Servicing Transfer Date shall be forwarded by the Sellers to Purchaser within two (2) Business Days after receipt and proper identification by overnight mail or wire transfer for ninety (90) days after the such Servicing Transfer Date.
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Related to Forwarding of Post-Closing Date Items

  • Closing Date Deliveries On the Closing Date, the Company shall have delivered to the Representative executed copies of the Representative’s Purchase Option.

  • Closing Date Payment The term “Closing Date Payment” shall have the meaning ascribed to it in Section 3.

  • Post-Closing Items (a) The Loan Parties shall take all necessary actions to satisfy the items described on Schedule 5.16 within the applicable periods of time specified in such Schedule (or such longer periods as the Administrative Agent may agree in its sole discretion).

  • Closing Date Delivery 3 2.1 Closing; Closing Date...........................................................................3 2.2 Delivery........................................................................................4

  • Closing Date Deliverables On the Closing Date, the Sponsor Holdco shall deliver to Acquiror and the Company a duly executed copy of that certain Amended and Restated Registration Rights Agreement, by and among Acquiror, the Company, the Sponsor Holdco and certain of the Company’s stockholders or their respective affiliates, as applicable, in substantially the form attached as Exhibit C to the Merger Agreement.

  • Collection of Taxes, Assessments and Similar Items; Escrow Accounts (a) To the extent required by the related Mortgage Note and not violative of current law, the Master Servicer shall establish and maintain one or more accounts (each, an "Escrow Account") and deposit and retain therein all collections from the Mortgagors (or advances by the Master Servicer) for the payment of taxes, assessments, hazard insurance premiums or comparable items for the account of the Mortgagors. Nothing herein shall require the Master Servicer to compel a Mortgagor to establish an Escrow Account in violation of applicable law.

  • Post-Closing Deliveries (a) The Borrower hereby agrees to deliver, or cause to be delivered, to the Administrative Agent, in form and substance reasonably satisfactory to the Administrative Agent, the items described on Schedule 5.15 hereof on or before the dates specified with respect to such items, or such later dates as may be agreed to by, or as may be waived by, the Administrative Agent in its sole discretion.

  • Payments of Post-Closing Adjustment Except as otherwise provided herein, any payment of the Post-Closing Adjustment, together with interest calculated as set forth below, shall (A) be due (x) within five (5) Business Days of acceptance of the applicable Closing Working Capital Statement or (y) if there are Disputed Amounts, then within five (5) Business Days of the resolution described in clause (v) above; and (B) be paid by wire transfer of immediately available funds to such account(s) as is directed by Buyer or Sellers, as the case may be.

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