Tests to be Performed. 1.1. The “
Tests to be Performed. PathNet shall coordinate all factory acceptance testing on the Equipment. Such factory acceptance testing shall include (i) linking together of all racks in each Switched Mod Section to simulate the System as it will be configured in the field, (ii) testing at the panel terminal and System level for certification and compliance with the Specifications, (iii) connecting the radio bays by coaxial cables through attenuators to simulate "RSL" conditions as encountered in the field, (iv) testing on a path basis to the applicable configuration of the System, (v) testing of all miscellaneous Equipment such as supervisory fault alarm and control and service channel units and (vi) testing the equipment as a System to resolve all interface problems.
Tests to be Performed. A) Origination of each Receivable
Tests to be Performed i) Confirm the Account Number in the Data Tape matches the Account Number listed in the Schedule of Receivables
Tests to be Performed i) Review in an periodic risk based audit completed by [Xxxx Deere Financial] that the automated system that creates the Contract form number and revision date and confirm all are correct.
Tests to be Performed i) Observe the UCC documents and confirm that Xxxx Deere Receivables, Inc., or an acceptable variation of the name, is reported as the first xxxx xxxxxx
Tests to be Performed i) Review the data tape and confirm that no loans were satisfied, subordinated or rescinded as of the Cut-off date
Tests to be Performed i) Review the Data Tape and confirm there is no indication the terms of the Receivable have been waived
Tests to be Performed i) Review the Receivable File and confirm no indication the Selected Receivable has been amended or otherwise modified such that the number or originally scheduled due dates has been increased or such that the amount financed has been increased.
Tests to be Performed i) Review the Receivable File and confirm there is no indication that the Receivable is subject to rescission, setoff, counterclaim or defense that would cause the Receivable to become invalid
