No Delinquent Receivables Sample Clauses

No Delinquent Receivables. As of the Cutoff Date, no payment due under any Receivable was more than 30 days past due.
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No Delinquent Receivables. As of the Cutoff Date, no Receivable has a payment for which more than $50 of a Scheduled Payment is more than thirty (30) days past due.
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No Delinquent Receivables. As of the Cutoff Date, no Receivable has a payment for which more than $50 of a Scheduled Payment is more than thirty (30) days past due. 1: Confirm the next payment due date as stated within the data tape or servicing system for the Receivable is not more than 30 days prior to the Cutoff Date
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No Delinquent Receivables. As of the Cutoff Date, no Receivable is more than thirty (30) days past due in accordance with customary servicing practices.
Sample 1

Related to No Delinquent Receivables

  • Receivables (a) No amount payable to such Grantor under or in connection with any Receivable is evidenced by any Instrument or Chattel Paper which has not been delivered to the Administrative Agent.

  • Delinquent Child Support Obligations A child support obligor who is more than 30 days delinquent in paying child support and a business entity in which the obligor is a sole proprietor, partner, shareholder, or owner with an ownership interest of at least 25 percent is not eligible to receive payments from state funds under an agreement to provide property, materials, or services until all arrearages have been paid or the obligor is in compliance with a written repayment agreement or court order as to any existing delinquency. The Texas Family Code requires the following statement: “Under Section 231.006, Texas Family Code, the vendor or applicant certifies that the individual or business entity named in this contract, bid, or application is not ineligible to receive the specified grant, loan, or payment and acknowledges that this contract may be terminated and payment may be withheld if this certification is inaccurate.”

  • Government Receivables Take all steps necessary to protect Agent’s interest in the Collateral under the Federal Assignment of Claims Act, the Uniform Commercial Code and all other applicable state or local statutes or ordinances and deliver to Agent appropriately endorsed, any instrument or chattel paper connected with any Receivable arising out of contracts between any Borrower and the United States, any state or any department, agency or instrumentality of any of them.

  • Eligible Receivables Each Receivable included as an Eligible Receivable in the calculation of the Net Receivables Pool Balance as of any date is an Eligible Receivable as of such date.

  • Delinquent Payments 8F.01 Timely payment of wages and contributions to all trust funds provided for in this Agreement is essential for the protection of the beneficiaries. Delinquency and continued failure to pay wages and/or remit contributions to the trust funds shall be dealt with as follows:

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