Common use of Offices, Records and Books of Account, Etc Clause in Contracts

Offices, Records and Books of Account, Etc. The Seller (i) shall keep its principal place of business, chief executive office and state of formation (as such terms are used in the UCC) and the office where it keeps its records concerning the Receivables at the address of the Seller set forth under its name on Schedule I to the Agreement or, upon at least thirty (30) days’ prior written notice of a proposed change to the Agent, at any other locations in jurisdictions where all actions reasonably requested by the Agent to protect and perfect the interest of the Purchaser in the Receivables and related items (including the Pool Assets) of the Agreement have been taken and completed and (ii) shall provide the Agent with at least sixty (60) days’ written notice prior to making any change in (A) the Seller’s name or making any other change in the Seller’s identity or company structure (including a merger) or (B) the Seller’s jurisdiction of formation. Each notice to the Agent pursuant to this sentence shall set forth the applicable change and the effective date thereof. The Seller or the Servicer on its behalf also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Receivable and all Collections of and adjustments to each Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.

Offices, Records and Books of Account, Etc. The Seller (i) shall keep its principal place of business, chief executive office and state of formation (as such terms are used in the UCC) and the office where it keeps its records concerning the Receivables at the address of the Seller set forth under its name on Schedule I to the Agreement or, upon at least thirty (30) days’ prior written notice of a proposed change to the Agent, at any other locations in jurisdictions where all actions reasonably requested by the Agent to protect and perfect the interest of the Purchaser in the Receivables and related items (including the Pool Assets) of the Agreement have been taken and completed and (ii) shall provide not, without the Agent with at least sixty (60) days’ prior written notice prior to making consent of the Agent, make any change in (A) the Seller’s name or making any other change in the Seller’s name, identity or company structure (including a merger) or (B) the Seller’s jurisdiction of formation. Each notice to the Agent pursuant to this sentence paragraph shall set forth the applicable change and the effective date thereof. The Seller or and the Servicer on its behalf also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Receivable and all Collections of and adjustments to each Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.

Offices, Records and Books of Account, Etc. The Seller Seller (i) shall keep its principal place of business, business and chief executive office and state of formation (as such terms are used in the UCC) and the office where it keeps its records concerning the Receivables at the address of the Seller set forth under its name on Schedule I to the Agreement attached hereto or, upon at least thirty (30) 60 days’ ' prior written notice of a proposed change to the Administrative Agent, at any other locations in jurisdictions where all actions reasonably requested by the Administrative Agent to protect and perfect the interest of the Parallel Purchaser in the Receivables and related items (including the Pool Assets) of the Agreement have been taken and completed and (ii) shall provide the Administrative Agent with at least sixty (60) 60 days’ ' written notice prior to making any change in (A) the Seller’s 's name or making any other change in the Seller’s 's identity or company corporate structure (including a merger) or (B) which could render any UCC financing statement filed in connection with this Agreement "seriously misleading" as such term is used in the Seller’s jurisdiction of formation. Each UCC; each notice to the Administrative Agent pursuant to this sentence shall set forth the applicable change and the effective date thereof. The Seller or the Servicer on its behalf also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Receivable and all Collections of and adjustments to each existing Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.

Offices, Records and Books of Account, Etc. The Seller (i) shall keep its chief or principal place of business, business and chief executive office and state of formation (as such terms are used in the UCCPPSA) and the office where it keeps its records concerning the Receivables at the address of the Seller set forth under its name on in Schedule I to the Agreement II or, upon at least thirty (30) 30 days’ ' prior written notice of a proposed change to the AgentAdministrator, at any other locations in jurisdictions where all actions reasonably requested by the Agent Administrator to protect and perfect the interest of the Purchaser Issuer in the Receivables and related items (including the Pool Assets) of the Agreement Purchased Interest have been taken and completed and (ii) shall provide the Agent Administrator with at least sixty (60) 30 days’ ' written notice prior to making any change in (A) the Seller’s 's name or making any other change in the Seller’s 's identity or company corporate structure (including a merger) which could render any PPSA Financing Statement filed in connection with this Agreement ineffective to perfect, preserve or (B) protect the Seller’s jurisdiction interests of formation. Each the Issuer under this Agreement or the Assignment; each notice to the Agent Administrator pursuant to this sentence shall set forth the applicable change and the effective date thereof. The Seller or the Servicer on its behalf also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Purchased Receivable and all Collections of and adjustments to each existing Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.

Offices, Records and Books of Account, Etc. The Seller (i) shall keep its principal place of business, business and chief executive office and state of formation (as such terms are used in the UCC) and the office where it keeps its records concerning the Receivables at the address of the Seller set forth under its name on Schedule I the signature page to the Agreement or, upon at least thirty (30) 60 days’ ' prior written notice of a proposed change to the Agent, at any other locations in jurisdictions where all actions reasonably requested by the Agent to protect and perfect the interest of the Purchaser in the Receivables and related items (including without limitation the Pool Assetsitems described in SECTION 1.2(d)) of the Agreement have been taken and completed and (ii) shall provide the Agent with at least sixty (60) 60 days’ ' written notice prior to making any change in (A) the Seller’s 's name or making any other change in the Seller’s 's identity or company corporate structure (including a merger) or (B) which could render any UCC financing statement filed in connection with this Agreement "seriously misleading" as such term is used in the Seller’s jurisdiction of formation. Each UCC; each notice to the Agent pursuant to this sentence shall set forth the applicable change and the effective date thereof. The Seller or the Servicer on its behalf also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Receivable and all Collections of and adjustments to each existing Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.

Offices, Records and Books of Account, Etc. The Seller Seller (i) shall keep its principal place of business, business and chief executive office and state of formation (as such terms are used in the UCC) and the office where it keeps its records concerning the Receivables at the address of the Seller set forth under its name on Schedule I the signature page to this Agreement and keep its State of organization at the Agreement State set forth in Section 4.1(a) or, upon at least thirty (30) 30 days’ ' prior written notice of a proposed change to the Purchaser (and, if the Receivables Purchase Agreement shall then be in effect, the Agent), at any other locations in jurisdictions where all actions reasonably requested by the Purchaser or the Agent to protect and perfect the interest of the Purchaser and its assignees in the Receivables and related items (including without limitation the Pool Assetsitems described in Section 2.6) of the Agreement have been taken and completed and (ii) shall provide the Agent Purchaser (and, if the Receivables Purchase Agreement shall then be in effect, the Agent) with at least sixty (60) 30 days’ ' written notice prior to making any change in (A) the Seller’s 's name or making any other change in the Seller’s 's identity or company corporate structure (including a merger) or (B) which could render any UCC financing statement filed in connection with this Agreement "seriously misleading" as such term is used in the Seller’s jurisdiction of formation. Each UCC; each notice to the Agent pursuant to this sentence shall set forth the applicable change and the effective date thereof. The Seller or the Servicer on its behalf also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Receivable and all Collections of and adjustments to each existing Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.

Offices, Records and Books of Account, Etc. The Seller Originator (i) shall keep its principal place of business, business and chief executive office and state of formation (as such terms are used in the UCC) and the office where it keeps its records Records concerning the Transferred Receivables at the its address of the Seller set forth under in Section 6.01 and keep its name on Schedule I to State of organization at the Agreement State set forth in Section 4.01(b) or, upon at least thirty (30) 30 days’ prior written notice of a proposed change to the AgentBuyer, at any other locations in jurisdictions where all actions reasonably requested by the Agent Buyer to protect and perfect the interest of the Purchaser Buyer and its assignees in the Receivables and related items (including the Pool Assets) of the Agreement have been taken and completed and (ii) shall provide the Agent Buyer with at least sixty (60) 30 days’ written notice prior to making any change in (A) the Seller’s its name or making any other change in the Seller’s its identity or company corporate structure (including a by merger) or (B) which could render any UCC financing statement filed in connection with this Agreement “seriously misleading” as such term is used in the Seller’s jurisdiction of formation. Each UCC; each notice to the Agent pursuant to this sentence shall set forth the applicable change and the effective date thereof. The Seller or the Servicer on its behalf Originator also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing the Transferred Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Transferred Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Transferred Receivable and all Collections of and adjustments to each existing Transferred Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.

Offices, Records and Books of Account, Etc. The Seller Seller (i) shall keep its principal place of business, business and chief executive office and state of formation (as such terms are used in the UCC) and the office where it keeps its records concerning the Receivables at the address of the Seller set forth under its name on Schedule I to the Agreement III attached hereto or, upon at least thirty (30) 60 days’ ' prior written notice of a proposed change to the AgentAdministrator, at any other locations in jurisdictions where all actions reasonably requested by the Agent Administrator to protect and perfect the interest of the Purchaser Issuer in the Receivables and related items (including the Pool Assets) of the Agreement have been taken and completed and (ii) shall provide the Agent Administrator with at least sixty (60) 60 days’ ' written notice prior to making any change in (A) the Seller’s 's name or making any other change in the Seller’s 's identity or company corporate structure (including a merger) or (B) which could render any UCC financing statement filed in connection with this Agreement "seriously misleading" as such term is used in the Seller’s jurisdiction of formation. Each UCC; each notice to the Agent Administrator pursuant to this sentence shall set forth the applicable change and the effective date thereof. The Seller or the Servicer on its behalf also will maintain and implement administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables and related Contracts in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records, computer tapes and disks and other information reasonably necessary or advisable for the collection of all Receivables in the ordinary course of business (including, without limitation, records adequate to permit the daily identification of each Receivable and all Collections of and adjustments to each existing Receivable). Without limiting the foregoing, the Servicer shall maintain adequate computer and other systems in order to service the Receivables.