Common use of Tracking & Reporting Clause in Contracts

Tracking & Reporting. By 9:00 a.m. Central Daylight Time Monday-Friday during the Initial Program Period, USAA Bank will provide TrueCar with a report setting forth the information necessary for TrueCar to match all Approved Sales to Discounted USAA Auto Loans occurring the prior day (“Loan Data Report”). Such report will be provided in a mutually agreed upon, secure format. By 6:00 a.m. Central Daylight Time the following day Tuesday-Saturday, TrueCar will provide USAA Bank with a report identifying each Approved Sale associated with a Discounted USAA Auto Loan for management and accounting purposes. In addition, by 6:00 a.m. Central Daylight Time Monday-Friday, TrueCar will provide the member number, loan number and discount rate so the rate adjustments can be systematically created. Exceptions to this process will be handled manually by USAA Bank and TrueCar. Information provided by USAA in Section 2, 3 and otherwise hereunder shall be used to match Leads to USAA Auto Loans and vehicles purchased from Dealers in the USAA Auto Program to verify Approved Sales for the purposes of administering the Loan Subvention Program hereunder and for no other purpose. Such information shall be subject to the Confidentiality and Data Security obligations in the Agreement.

Tracking & Reporting. By 9:00 a.m. Central Daylight Time each Monday-Friday during the Initial Program Period, USAA Bank will provide TrueCar with a report setting forth the information necessary for TrueCar to match all Approved Subvention Sales to Discounted USAA Auto Loans occurring the prior day (“Loan Data Report”). Such report will be provided in a mutually agreed upon, secure format. By 6:00 a.m. Central Daylight Time the following day (i.e., Tuesday-Saturday), TrueCar will provide USAA Bank with a report identifying each Approved Subvention Sale associated with a Discounted USAA Auto Loan for management and accounting purposes. In addition, by 6:00 a.m. Central Daylight Time Monday-Friday, TrueCar will provide the member number, loan number and discount rate so the rate adjustments can be systematically created. Additionally, USAA Bank agrees to work in good faith with TrueCar to continue to develop tools for, and provide full-file access to, loan and insurance data on a timely basis, with the goal of achieving real-time access for reporting purposes. Exceptions to this process will be handled manually by USAA Bank and TrueCar. Information provided by USAA in pursuant to this Section 2, 3 and otherwise hereunder 2(B)(4) of this Exhibit A shall be used to match Leads to USAA Auto Loans and vehicles purchased from Dealers in the USAA Auto Program to verify Approved Subvention Sales for the purposes of administering the Loan Subvention Program hereunder Program, and for no other purpose. Such information shall be subject to the Confidentiality and Data Security obligations in the Agreement.