Loan Reports Sample Clauses

Loan Reports. From the date hereof until the Closing Date, Seller shall provide Purchaser, within ten (10) days of the end of each calendar month, a loan report showing all Final Initial Loans and any New Loans (other than loans that are otherwise Excluded Loans). Seller shall also promptly provide such other information as Purchaser shall reasonably request concerning any New Loans so as to permit Purchaser to determine if such loans shall be added to Exhibit 1.1(f) as Loans.
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Loan Reports. From the date hereof until the Closing Date, Seller shall provide Purchaser, within ten (10) days of the end of each calendar month, a loan report showing all Loans, Diligence Loans and any loans (other than Excluded Loans) originated after the date hereof in the Geographic Coverage Area. Seller shall also promptly provide such other information as Purchaser shall reasonably request concerning Diligence Loans and newly originated loans so as to permit Purchaser to determine if such loans shall be added to Exhibit 1.1(f) as Loans as provided in the definition of “Loans” set forth in Section 1.1.
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Loan Reports. On the 10th day of each month (or if such day is not a Business Day, the next succeeding Business Day), the Buyer shall deliver to the Seller an updated Loan Report.
Sample 1
Loan Reports. The Joint Obligors, as holders of information, acting freely and voluntarily, expressly and irrevocably authorize the Lenders or whoever represents their rights, to consult, request, supply, report, process and disclose all the information that refers to the credit and financial behavior of the Joint Obligors to Datacrédito or to any other public or private entity, national, foreign or multilateral entity that administers or manages databases, under the same or similar premises as those in Colombia, or to any financial entity in Colombia, or abroad or of a multilateral nature, or to whoever represents their rights. The Joint Obligors know and accept that the scope of this authorization implies that the data referring to the compliance or noncompliance of their obligations in relation to the Finance Documents will be reflected in the aforementioned databases, with the purpose of providing sufficient and adequate information to the market on the status of their financial and credit obligations. Consequently, those who are affiliated and/or have access to Datacrédito or to any other public or private entity that administers or manages databases may know this information, in accordance with the Applicable Laws. The information may also be used for statistical purposes. The rights and obligations of the Joint Obligors, as well as the permanence of their information in the databases correspond to what is determined by the Applicable Laws. In the event that, in the future, the party authorized in this Agreement carries out, in favor of a third party, a portfolio sale or an assignment in any way of the obligations of the Joint Obligors, the effects of this authorization shall be extended to the latter under the same terms and conditions. Likewise, the Joint Obligors authorize the corresponding information center, in its capacity as operator, to make the information available to other national or foreign operators, under the terms established by the Applicable Laws, as long as its purpose is similar to the one established herein. Likewise, and notwithstanding any provision to the contrary in this Agreement, the Finance Documents recognize and the Parties agree the right of the Lenders to publish by any means, information related to lawsuits, claims and proceedings initiated by the Lenders through judicial, administrative, arbitration, contentious or any other analogous means to exercise or demand their rights under the Finance Documents, as well as the compliance o...
Sample 1
Loan Reports. Borrower shall deliver to Lender an executed loan report and certificate in Lender's then current form (a copy of which is attached hereto as Exhibit D) at least once each week, which shall be accompanied by copies of Borrower's sales journal, cash receipts journal and credit memo journal for the relevant period. Such report shall reflect the activity of Borrower with respect to Accounts for the immediately preceding week, and shall be in a form and with such specificity as is satisfactory to Lender and shall contain such additional information concerning Accounts and Inventory as may be requested by Lender including, without limitation, but only if specifically requested by Lender, copies of all invoices prepared in connection with such Accounts.
Sample 1
Loan Reports. If the other party agrees with the Determination, the Semiannual Marketing Fee amount shall be so adjusted, effective upon the commencement of the next six month term. If there is disagreement, the Parties shall attempt in good faith to resolve the disagreement. If unable to do so, the Semiannual Marketing Fee shall not be adjusted in response to that Determination. Regulatory Compliance. Each party will comply with all applicable regulatory requirements of the United States or any state with respect to its services to be provided under this Agreement. Each party shall maintain any and all government approvals, licenses or authorizations required by the laws of the United States or any state to engage in the activities described in this Agreement.
Sample 1
Loan Reports. The Seller will furnish to Buyer monthly electronic MH Loan performance data, including, without limitation, delinquency reports, pool analytic reports and static pool reports (i.e., delinquency, foreclosure and net charge-off reports) and monthly stratification reports summarizing the characteristics of the MH Loans, as per the data requirements outlined in Exhibit V hereof.
Sample 1
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Loan Reports. Borrower Representative shall deliver to Agent an executed loan report and certificate in the form of Schedule 9(a) attached hereto or in such other form as requested by Agent (such form referred to herein as the “Loan Report and Certificate”) (i) no later than the third (3rd) Business Day of each week in respect of the immediately preceding week if the average Excess Availability for such week is less than Fifteen Million and No/100 Dollars ($15,000,000) or the Excess Availability at any time during such week is less than Ten Million and No/100 Dollars ($10,000,000) and (ii) no later than the fifteenth (15th) day of each month in respect of the immediately preceding month at all other times. Each such report shall reflect the activity of each Borrower with respect to Accounts for the immediately preceding week or month, as applicable, and shall be in a form and with such specificity as is satisfactory to Agent in the exercise of its Permitted Discretion and shall contain such additional information concerning Accounts and Inventory as may be requested by Agent in the exercise of its Permitted Discretion including, without limitation, but only if specifically requested by Agent, copies of all invoices prepared in connection with such Account. The information contained in the Loan Report and Certificate shall be updated as and when required by the terms of the Loan Report and Certificate. Borrowers acknowledge and agree that any Loan Report and Certificate which may be delivered to Agent electronically shall be deemed to be equivalent to and have the effect of an originally executed and delivered Loan Report and Certificate.
Sample 1
Loan Reports. Borrowers shall deliver to Lender an executed loan report and certificate in Lender’s then current form (i) if Revolving Loan Availability is less than $5,000,000, at least once each week, and (ii) if Revolving Loan Availability is greater than $5,000,000, at least once each month by the 20th Business Day of such month, in each case which shall be accompanied by copies of each Borrower’s sales journal, cash receipts journal and credit memo journal for the relevant period. Such report shall reflect the activity of each Borrower with respect to Accounts for the immediately preceding week or month, as applicable, and shall be in a form and with such specificity as is reasonably satisfactory to Lender and shall contain such additional information concerning Accounts and Inventory as may be requested by Lender including, without limitation, calculations of the Revolving Loan Availability and, if specifically requested by Lender, copies of all invoices prepared in connection with such Accounts.”
Sample 1

Related to Loan Reports

  • Required Reports (1) As required in Attachment H, Disadvantaged Business Enterprise or Historically Underutilized Business Program Requirements, the Engineer shall submit Progress Assessment Reports to report actual payments made to Disadvantaged Business Enterprises or Historically Underutilized Businesses. One copy shall be submitted with each billing statement and one copy shall be submitted to the address included in Attachment H, Disadvantaged Business Enterprise or Historically Underutilized Business Program Requirements.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Administration; Reports The Custodian shall, in general, attend to all non-discretionary details in connection with maintaining custody of the Receivable Files on behalf of the Trust Collateral Agent. In addition, the Custodian shall assist the Trust Collateral Agent generally in the preparation of any routine reports to Noteholders or to regulatory bodies, to the extent necessitated by the Custodian’s custody of the Receivable Files.

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

  • Financial Information, Reports, Notices, etc The Borrower will furnish, or will cause to be furnished, to each Lender and the Agent copies of the following financial statements, reports, notices and information:

  • Master Servicer’s Financial Statements and Related Information For each year this Agreement is in effect, the Master Servicer shall submit to the Trustee, any NIMS Insurer, each Rating Agency and the Depositor a copy of its annual unaudited financial statements on or prior to March 15 of each year, beginning March 15, 2006. Such financial statements shall include a balance sheet, income statement, statement of retained earnings, statement of additional paid-in capital, statement of changes in financial position and all related notes and schedules and shall be in comparative form, certified by a nationally recognized firm of Independent Accountants to the effect that such statements were examined and prepared in accordance with generally accepted accounting principles applied on a basis consistent with that of the preceding year.

  • Commission Reports 16 Section 4.04.

  • Inspection Reports Copies of the incident inspection reports and related documentation shall be distributed as follows:

  • Daily Reports On each Business Day, the Servicer, with prior notice, shall prepare and make available at the office of the Servicer for inspection by the Trustee a record setting forth (i) the aggregate amount of Collections processed by the Servicer on the preceding Business Day and (ii) the aggregate amount of Receivables as of the close of business on the preceding Business Day.

  • Construction Reports Each Constructing Entity shall issue reports to each other Construction Party on a monthly basis, and at such other times as reasonably requested, regarding the status of the construction and installation of the Interconnection Facilities. Each Construction Party shall promptly identify, and shall notify each other Construction Party of, any event that the Construction Party reasonably expects may delay completion, or may significantly increase the cost, of the Interconnection Facilities. Should a Construction Party report such an event, Transmission Provider shall, within fifteen days of such notification, convene a technical meeting of the Construction Parties to evaluate schedule alternatives.

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