REASON FOR REQUESTING DOCUMENTS Sample Clauses

REASON FOR REQUESTING DOCUMENTS. CONTRACT PAID IN FULL -- REPURCHASE UPON BREACH -- REPOSSESSION AND LIQUIDATION -- DELIVERY TO COUNSEL FOR ENFORCEMENT -- OTHER - EXPLAIN REASON AND REFERENCE TO APPROPRIATE SECTION OF SALE AND SERVICING AGREEMENT CONSUMER PORTFOLIO SERVICES, INC., as Servicer By:___________________________ Name:______________________ Title:_____________________ CONTRACT NUMBERS______________ CUSTOMERS_____________________ EXHIBIT D [RESERVED] ---------- EXHIBIT E FORM OF MONTHLY SECURITYHOLDER STATEMENT [AVAILABLE UPON REQUEST TO THE TRUSTEE] TRUSTEE'S CERTIFICATE PURSUANT TO SECTIONS 3.2 OR 3.4 OF THE SALE AND SERVICING AGREEMENT Xxxxx Fargo Bank, National Association, as trustee (the "Trustee") of the CPS Auto Receivables Trust 2007-TFC (the "Trust") under the Sale and Servicing Agreement (the "Sale and Servicing Agreement"), dated as of April 1, 2007, among the Trust, CPS Receivables Two Corp., as Seller, Consumer Portfolio Services, Inc., individually and as Servicer, and Xxxxx Fargo Bank, National Association, as Trustee and Backup Servicer, does hereby sell, transfer, assign, and otherwise convey to Consumer Portfolio Services, Inc., without recourse, representation, or warranty, all of the Trustee's right, title, and interest in and to all of the Receivables (as defined in the Sale and Servicing Agreement) identified in the attached Servicer's Certificate as "Purchased Receivables," which are to be repurchased by Consumer Portfolio Services, Inc. pursuant to Section 3.2 or Section 3.4 of the Sale and Servicing Agreement and all security and documents relating thereto.
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REASON FOR REQUESTING DOCUMENTS. RECEIVABLE PAID IN FULL ------- REPOSSESSION ------- LIQUIDATION ------- REPURCHASE UPON BREACH Western Fidelity Funding, Inc. 4000 Xxxxxx Xxxxxx, Suite 260 Denver, Colorado 80212 WESTERN FIDELITY FUNDING, INC. ------------------------------------- Authorized Signature of Servicer D-1 COMMITMENT/POOL NUMBER -------------- LOAN NUMBER ------------------------- CUSTOMER ---------------------------- TO CUSTODIAN: Please acknowledge below by your signature the execution of the above request. You must retain this form for your file, and a copy of this form, signed and dated by you, shall be returned to the Servicer. --------------------------------------- ----------------------- Authorized Signature of Custodian Release Date SERVICER RECEIPT The undersigned, on behalf of the Servicer, hereby acknowledges that the Servicer is holding the documents described below relating to the Receivables on behalf of the Trustee and the Certificateholders, as their interests may appear.
REASON FOR REQUESTING DOCUMENTS. (ALL DOCUMENTS IN CONTRACT FILE TO BE RETURNED UNLESS SPECIFIED) RECEIVABLE PAID IN FULL REPOSSESSION LIQUIDATION REPURCHASE UPON BREACH SERVICING OTHER - EXPLAIN ACCT NUMBER CUSTOMER DOCUMENTS REQUESTED (“Documents”) The undersigned Sub-Servicer hereby acknowledges and agrees as follows:

Related to REASON FOR REQUESTING DOCUMENTS

  • Justification for the Request The request for a supplemental funding for any of the above-mentioned programs should contain a justification clearly documenting the need for the additional funding authority during the current quarter. This documentation should be in the form of State accounting records or similar documents that will show the actual expenditures through the most recent month for which such data are available, as well as the State's most accurate projection of its anticipated expenditures during the remaining month(s) of the quarter. For either the TANF or the CCDF program, the State's justification should also include an explanation of the activities requiring the obligation and/or expenditure of amounts that exceed the normal quarterly grant award restrictions and why these activities could not have been delayed until the next quarter.

  • Notice of Inability to Use Automatic Shelf Registration Statement Form If at any time when Securities remain unsold by the Underwriters the Company receives from the Commission a notice pursuant to Rule 401(g)(2) or otherwise ceases to be eligible to use the automatic shelf registration statement form, the Company will (i) promptly notify the Representatives, (ii) promptly file a new registration statement or post-effective amendment to the Registration Statement on the proper form relating to the Securities, in a form satisfactory to the Representatives, (iii) use its best efforts to cause such new registration statement or post-effective amendment to be declared effective and (iv) promptly notify the Representatives of such effectiveness. The Company will take all other action necessary or appropriate to permit the public offering and sale of the Securities to continue as contemplated in the registration statement that was the subject of the Rule 401(g)(2) notice or for which the Company has otherwise become ineligible. References herein to the Registration Statement shall include such new registration statement or post-effective amendment, as the case may be.

  • Request for Review Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

  • Borrowing/Election Notice The Borrower shall give the Administrative Agent an irrevocable Borrowing/Election Notice of each conversion of a Floating Rate Loan into a Eurodollar Rate Loan or continuation of a Eurodollar Rate Loan not later than 11:00 a.m. (Chicago time) three (3) Business Days prior to the date of the requested conversion or continuation, specifying: (i) the requested date (which shall be a Business Day) of such conversion or continuation; (ii) the amount and Type of the Loan to be converted or continued; and (iii) the amount of Eurodollar Rate Loan(s) into which such Loan is to be converted or continued, and the duration of the Interest Period applicable thereto.

  • Request for clarification of the report 1. Within 10 days of the release of the report, either of the disputing Parties may submit a written request to the Panel, a copy of which shall be sent to the other Party, for clarification of any items the Party considers requires further explanation or definition. 2. The Panel shall respond to the request within 10 days following the submission of such request. The clarification of the Panel shall only be a more precise explanation or definition of the original contents of the report, and not an amendment of such report. 3. The filing of this request for clarification will not postpone the effect of the Panel report nor the deadline for compliance of the adopted decision, unless the Panel decides otherwise.

  • Certificate of Interested Parties Form – Form 1295 As required by Section 2252.908 of the Texas Government Code. H-GAC will not enter a Contract with Contractor unless (i) the Contractor submits a disclosure of interested parties form to H-GAC at the time the Contractor submits the contract H-GAC, or

  • Transfer Requests The Partnership agrees to use its Reasonable Best Efforts to promptly process, and to cause the Exchange Agent to promptly process, all sale or other transfer requests relating to the Contributor Units that are exempt from the registration requirements of the Securities Act.

  • Request for a Panel 1. Unless the Parties agree on a different period for consultations, a complaining Party may request in writing the establishment of a Panel if the consultation referred to in the Article 176 (Consultations) fails to resolve a matter within 60 days, after the date of receipt of the request for consultations or 50 days in case of urgent matters. 2. The complaining Party shall deliver the request to the other Party, indicating at least, the reason of the request, the identification of the measure, an indication of the provision of this Agreement that it considers relevant and an indication of the legal basis of the complaint. The Panel will be considered as established on the date of receipt of the corresponding request to the other Party. 3. Unless otherwise agreed by the disputing Parties, the Panel shall be selected and perform its functions in a manner consistent with the provisions of this Chapter.

  • Notice of Decision The Plan Administrator shall notify the claimant in writing of its decision on review. The Plan Administrator shall write the notification in a manner calculated to be understood by the claimant. The notification shall set forth:

  • Conflict of Interest Questionnaire Requirement - Form CIQ - Continued If you responded "No, Vendor does not certify - VENDOR HAS CONFLICT" to the Conflict of Interest Questionnaire question above, you are required by law to fully execute and upload the form attachment entitled "Conflict of Interest Questionnaire - Form CIQ." If you accurately claimed no conflict above, you may disregard the form attachment entitled "Conflict of Interest Questionnaire - Form CIQ." Have you uploaded this form if applicable? Not Applicable

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