Withdrawals from Collection Account. The Indenture Trustee, at the direction of the Servicer, shall also make the following withdrawals from the Collection Account, in no particular order of priority:
Withdrawals from Collection Account. The Master Servicer shall cause the Servicer to also make the following withdrawals from the Collection Account, in no particular order of priority:
Withdrawals from Collection Account. No later than the second Business Day preceding each Distribution Date, the Indenture Trustee shall withdraw amounts from the Collection Account representing the Payments with respect to the related Determination Date on deposit therein and deposit such amounts into the Note Distribution Account and liquidate the Permitted Investments in which such amounts are invested and distribute all net investment earnings to the Servicer.
Withdrawals from Collection Account. (a) Provided that:
Withdrawals from Collection Account. The Indenture Trustee may, from time to time and in accordance with the direction of the Servicer (except to pay or reimburse itself for any fees, expenses or indemnity amounts owed to it), make withdrawals from the Collection Account as necessary for any of the following purposes and without regard to the priorities set forth in Article V: (i) to pay to itself the Indenture Trustee Fee, (ii) at the Servicer’s request, to pay the Servicer the Servicing Fee then owing and, if an Event of Default has occurred and is continuing or after the Anticipated Repayment Date of such Series, any other Other Servicing Fees then owing, each of which shall be payable at the times and in the amounts described in the Servicing Agreement, (iii) to pay or reimburse the Servicer and the Indenture Trustee, at the Servicer’s or Indenture Trustee’s request, as applicable, for Advances made by each and not previously reimbursed, together with Advance Interest thereon, in each case as set forth in this Indenture with respect to Debt Service Advances or the Servicing Agreement with respect to Servicing Advances, (iv) to pay, reimburse or indemnify the Servicer and the Indenture Trustee, at the Servicer’s or Indenture Trustee’s request, as applicable, for any other amounts payable, reimbursable or indemnifiable pursuant to the terms of this Indenture or the other Transaction Documents, (v) to pay any other Additional Issuer Expenses, (vi) to pay to the persons entitled thereto any amounts deposited in error and (vii) to clear and terminate the Collection Account on the date there are no Notes Outstanding.
Withdrawals from Collection Account. The Indenture Trustee, at the ----------------------------------- direction of the Servicer, shall also make the following withdrawals from the Collection Account, in no particular order of priority:
Withdrawals from Collection Account. Prior to the Liquidation Date, the Relationship Bank shall permit APR, as Servicer, to access the Collection Account in connection with its duties as Servicer and, in that connection APR, as such Servicer, may withdraw funds on deposit therein in accordance with, and for the purposes permitted under, the provisions of the Transaction Documents. Upon the occurrence of the Liquidation Date, (x) APR's right of access to the Collection Account shall terminate immediately without any further action by any Person being required (but APR shall be permitted to make deposits in each case with the consent of the Relationship Bank) and (y) the Relationship Bank or its designee shall thereafter make all withdrawals in accordance with the terms hereof or may transfer funds to the Liquidation Collection Account and shall make such withdrawals from the Liquidation Collection Account as if it were the Collection Account.
Withdrawals from Collection Account. The Funding Agent shall have the sole right of withdrawal from the Collection Account and shall withdraw funds on deposit therein on each Settlement Date or otherwise in accordance with the terms of this Agreement. On the Business Day succeeding the Final Collection Date, the Funding Agent shall withdraw from the Collection Account all amounts on deposit therein for remittance to the Seller. On and after the occurrence of a Servicer Termination Event or a Termination Event, the Servicer shall remit daily, immediately upon receipt, to the Collection Account all Collections received with respect to any Purchased Receivables. Following an Optional Sale, an optional repurchase pursuant to Section 3.4 or a Permitted Securitization Transaction immediately after which the Net Investment is equal to zero and all Aggregate Unpaids have been paid by the Seller to the Funding Agent, PARCO and the APA Banks, all amounts in the Collection Account shall be released to the Seller.
Withdrawals from Collection Account. Prior to the
Withdrawals from Collection Account. Deposits to the Principal Collections Account and the Distribution Account.
