Receivables Schedule. The most recently delivered schedule of Receivables reflects, in all material respects, a true and correct schedule of the Receivables included in the Trust Estate as of the date of delivery.
Receivables Schedule. Seller shall deliver to Buyer the Receivables Schedule setting forth the Receivables to be sold to Buyer by 12:00 noon (eastern standard time) one (1) Business Day prior to the Closing Date (unless otherwise agreed to by the parties). The Receivables Schedule shall be substantially in the form attached hereto as Exhibit B, shall be signed by an Authorized Officer of Seller, and shall contain such information as set forth therein and below. SELLER, BY ACCEPTING THE PURCHASE PRICE PAID WITH RESPECT TO THE CONVEYED PROPERTY, SHALL BE DEEMED TO HAVE CERTIFIED, REPRESENTED AND WARRANTED TO BUYER, WITH RESPECT TO THE RECEIVABLES AND RELATED SECURITY TO BE SOLD BY IT ON SUCH PURCHASE DATE, THAT ALL INFORMATION AND DATA CONTAINED IN THE RECEIVABLES SCHEDULE IS CURRENT, TRUE AND CORRECT IN ALL MATERIAL RESPECTS ON AND AS OF THE CUT-OFF DATE, WITH THE SAME EFFECT AS THOUGH MADE ON AND AS OF SUCH DAY.
Receivables Schedule. Annexed hereto is a supplement to Schedule A to the Sale and Servicing Agreement listing the Receivables that constitute the Subsequent Receivables to be conveyed pursuant to this Agreement on the Subsequent Transfer Date. Such Receivables Schedule is marked as Schedule 1 to this Subsequent Transfer Agreement and is hereby incorporated in and made a part of this Subsequent Transfer Agreement and the Sale and Servicing Agreement.
Receivables Schedule. The information set forth in the Receivables Schedule shall be true and correct in all material respects as of the close of business on the Cutoff Date, and the Receivables were selected (a) from those motor vehicle receivables of the Seller which met the selection criteria set forth in this Agreement and (b) using selection procedures, believed by the Seller, not to be adverse to the Noteholders.
Receivables Schedule. The Receivable File is a true and correct schedule of the Receivables included in the Trust Estate.
Receivables Schedule. The information set forth in (i) the Receivables Schedule and (ii) the data file regarding pool data as to the Receivables as of the Cutoff Date delivered by the Seller to the Insurer prior to the Closing Date shall be true and correct in all material respects as of the close of business on the Cutoff Date, and no selection procedures believed to be adverse to the Securityholders or the Insurer were utilized in selecting the Receivables from those motor vehicle receivables of the Seller which met the selection criteria set forth in this Agreement.
Receivables Schedule. The Purchase Report (as defined in the Purchase Agreement) is a true and correct schedule of the Loans included in the Collateral.
Receivables Schedule. On or before the Closing Date, the Debtor shall deliver to the Collateral Agent and the Insurance Provider a computer file, microfiche list or printed list containing a true and complete list of all Contracts and Receivables which are subject to the security interest granted pursuant to Section 2.1(a), identified by account number and Principal Balance. Such file or list shall be delivered to the Collateral Agent as confidential and proprietary information, and is hereby incorporated into and made a part of this Agreement as the "Receivables Schedule". The Debtor agrees to deliver to the Collateral Agent and the Insurance Provider on or before the date of each Subsequent Funding and at such times as requested by the Collateral Agent or the Insurance Provider in connection with a third-party's request to review the financing statement filed by or on behalf of the Debtor under the UCC, a computer file, microfiche list or printed list containing a true and complete list of all Receivables which are subject to the security interest granted pursuant to Section 2.1(a), identified by account number and by outstanding Principal Balance as of such day or date. Such updated and revised file or list shall be delivered to the Collateral Agent as confidential and proprietary information, shall replace the previously delivered file or list and shall be incorporated into and made a part of this Agreement as the "Receivables Schedule" after giving effect to such Funding. The Debtor agrees to direct the Servicer to and the Servicer shall, on or prior to any Funding, indicate clearly and unambiguously in its com- puter files that the Receivables pledged by the Debtor to the Collateral Agent pursuant to the related Funding have been pledged to the Collateral Agent pursuant to this Agreement.
Receivables Schedule. On or prior to the Closing Date, Seller shall deliver to the Purchaser and the Agent the Receivables Schedule, which shall identify each Receivable proposed to be a Transferred Receivable, the Obligor thereon and the Outstanding Balance thereof as of the Cutoff Date. The aggregate Outstanding Balance as of the Cutoff Date of the Receivables proposed to be Transferred Receivables hereunder shall be an amount not less than $83,421,360.
Receivables Schedule. Debtor shall deliver to Secured Party, from time to time on demand, a schedule describing the Invoices issued by Debtor since the last schedule submitted to Secured Party, such schedule to be in form and content satisfactory to Secured Party. The schedules to be provided under this Section 5.1 are solely for the convenience of Secured Party in administering this Agreement and maintaining records of the Collateral. Debtor’s failure to provide Secured Party with any such schedule shall not affect the Security Interest.
