Receipt of Collections Sample Clauses

Receipt of Collections. No Collections shall be deemed received by Purchaser for purposes of this Agreement until funds are credited to the Collection Account as immediately available funds or otherwise actually received by Purchaser.
AutoNDA by SimpleDocs
Receipt of Collections. Originator shall promptly remit to the applicable post office box related to the Lock-Box Accounts (or cause to be deposited directly to such Lock-Box Accounts) all Collections received by Originator.
Receipt of Collections. Each Originator shall promptly (within two Business Days) remit to the applicable post office box related to the Lockbox Accounts (or cause to be deposited directly to such Lockbox Accounts) all Collections received by such Originator (and any amounts so received shall be held in trust for the Company prior to such deposit).
Receipt of Collections. Subservicer shall, on behalf of the Servicer and in accordance with the Subservicing Standard, perform each of the following services in respect of the Pledged Contracts identified to the Subservicer from time to time in accordance with Section 2.2 hereof:
Receipt of Collections. The HHC will receive new collections from Reclamation’s on-call archaeological contractor(s) as projects are completed. To date no specific project collections are scheduled for receipt in FY 2008. The Senior Curator-Collections, and the Senior Curator-Archives are involved with the receipt of collections, often assisted by other staff members. Goal: To complete documentation and initial processing of all collections received through FY 2008. Task 2. Processing and Cataloging Archaeological Collections Cataloging ensures that collections are organized and housed in a standardized manner. The cataloging process will enable the creation of a catalog database that will allow increased levels of collections accountability and ease of access. The Senior Curator- Collections, Museum Technician II and Museum Aide I (catalogers) are responsible for processing, cataloging, and storing the collections. Responsibility for the cataloging database which includes tasks such as, updating and maintenance rests with the Senior Curator–Collections, Gila River Indian Community MIS Department, and the PXAO IRM Branch Chief (Bureau of Reclamation). In FY 2008, the HHC collections staff will continue to focus on the cataloging process for Arizona State Museum’s Salt-Gila Aqueduct Project (Accession 2004.004) until completion, which is the final sizeable Central Arizona Project collection requiring processing. Remaining to be cataloged in Accession 4 are 99 boxes of research collections, which consist of pollen samples, macrobotanical materials, soil samples, wood materials and special analysis materials. The cataloging process for all boxed materials is expected to be completed by the end of the 4th quarter of FY 2008. Also remaining to be cataloged are two full cabinets of controlled collections, which are expected to be cataloged in FY 2009. As a repository for Reclamation (federal) collections, the HHC is responsible for contributing to Reclamation’s Museum Property Program and for meeting the standards set forth in 36 CFR Part 79. This responsibility includes conducting an Annual Museum Property Survey as outlined in the inventory procedures of 411 DM, the Department of Interior’s Museum Property Handbook. The survey involves HHC collections personnel and will include 1) a random sample of all PXAO research collections cataloged since the previous survey (FY 2006); 2) a 100% check of all controlled PXAO property; 3) a 100% inventory check of PXAO documentation and records f...

Related to Receipt of Collections

  • Cost of Collection If default is made in the payment of this Note, Borrower shall pay the Holder hereof reasonable costs of collection, including reasonable attorneys' fees.

  • Deposit of Collections The Borrower shall promptly (but in no event later than two Business Days after receipt) deposit or cause to be deposited into the Collection Account any and all Available Collections received by the Borrower, the Servicer or any of their Affiliates.

  • Delivery of Collections The Borrower agrees to cause the delivery to the Servicer promptly (but in no event later than two (2) Business Days after receipt) all Collections (including any Deemed Collections) received by Borrower in respect of the Loans that are part of the Collateral.

  • Application of Collections On each Payment Date, all collections for the related Collection Period shall be applied by the Servicer as follows:

  • Costs of Collection In the event that after an Event of Default: (i) the Note or any of the Loan Documents is placed in the hands of an attorney for collection or enforcement or is collected or enforced through any legal proceeding; (ii) an attorney is retained to represent Lender in any bankruptcy, reorganization, receivership, or other proceedings affecting creditors’ rights and involving a claim under the Note or any of the Loan Documents; or (iii) an attorney is retained to protect or enforce the lien or any of the terms of this Agreement, the Security Instrument or any of the Loan Documents; then Borrower shall pay to Lender all reasonable attorney’s fees, costs and expenses actually incurred in connection therewith, including costs of appeal, together with interest on any judgment obtained by Lender at the Default Rate.

  • Allocations of Collections 35 SECTION 10. Payments..................................................................................................47 SECTION 11.

  • Establishment of Collection Account (a) The Servicer, on behalf of the Issuer and the Indenture Trustee, shall establish the Collection Account in the name of the Indenture Trustee for the benefit of the Securityholders. The Collection Account shall be an Eligible Deposit Account initially established with the Indenture Trustee and maintained with the Indenture Trustee. Except as otherwise provided in this Agreement, in the event that the Collection Account maintained with the Indenture Trustee is no longer an Eligible Deposit Account, then the Servicer shall, with the Indenture Trustee’s assistance, as necessary, use reasonable efforts to cause the Collection Account to be moved to an Eligible Institution within thirty days.

  • Income Collection; Autocredit (a) Bank shall credit the Cash Account with income and redemption proceeds on Financial Assets in accordance with the times notified by Bank from time to time on or after the anticipated payment date, net of any taxes that are withheld by Bank or any third party. Where no time is specified for a particular market, income and redemption proceeds from Financial Assets shall be credited only after actual receipt and reconciliation. Bank may reverse such credits upon at least 48 hours prior oral or written notification to Customer when Bank believes that the corresponding payment shall not be received by Bank within a reasonable period or such credit was incorrect.

  • Allocations of Principal Collections The Servicer shall allocate to the Series 1997-1 Certificateholders the following amounts as set forth below:

  • Rights of Collection Exercise on behalf of the Lenders all of its other rights and remedies under this Agreement, the other Loan Documents and Applicable Law, in order to satisfy all of the Borrower's Obligations.

Time is Money Join Law Insider Premium to draft better contracts faster.