Purchase Records. The Investor and the Company shall each maintain records showing the remaining Available Amount at any given time and the dates and Purchase Amounts for each Regular Purchase, Accelerated Purchase and Additional Accelerated Purchase or shall use such other method, reasonably satisfactory to the Investor and the Company.
Purchase Records. The Company shall maintain records showing the Available Amount at any given time and the date, Investment Amount and Put Shares for each Put, contained in the applicable Put Notice.
Purchase Records. The Investor and the Company shall each maintain records showing the remaining Available Amount at any given time.
Purchase Records. On the Closing Date and on or prior to each date when a Monthly Report is due to be delivered under the Receivables Purchase Agreement (each such date, a “Monthly Purchase Record Date”), the Servicer shall record in its books and records, which it shall maintain and make available to the Buyer and each Originator upon request, the following information (the “Purchase Records”):
Purchase Records. Each Party shall maintain a record showing the remaining Available Amount at any given time and the dates and Purchase Amounts for each purchase or shall use such other method reasonably satisfactory to the Parties to reconcile the remaining Available Amount.
Purchase Records. The Company shall maintain records showing the amount Aggregate Put Amount remaining at any given time and the date, Purchase Price and Put Shares for each Put, contained in the applicable Put Notice.
Purchase Records. On each Initial Closing Date and on each date when an Information Package or Interim Report is due to be delivered under the Receivables Purchase Agreement (each such date, a “Monthly Purchase Record Date”), the Canadian Servicer shall record in its books and records, which it shall maintain and make available to the Buyer and each Originator upon request, the following information (the “Purchase Records”):
Purchase Records. On the Closing Date and on or prior to each date when an Information Package is due to be delivered under the CBTS Receivables Financing Agreement (each such date, a “Monthly Purchase Record Date”), the Servicer shall record in its books and records, which it shall maintain and make available to the Company and each Originator upon request, the following information (the “Purchase Records”):
Purchase Records. The Company shall maintain records showing the Available Amount at any given time and the date, Investment Amount and Advance Shares for each Advance, contained in the applicable Advance Notice.
Purchase Records. Subject at all times to Section 13, DISTRIBUTOR shall maintain complete and accurate records of aggregate purchases and resales of the Products and all other information received by or relating to Products, including market conditions, and shall permit, or cause to permit, COMPANY or its agents at any time during regular business hours to examine such records for purposes related to the performance of the Agreement. The duty of DISTRIBUTOR to preserve and the right of the COMPANY to examine all such records shall not cease until termination or expiration of this Agreement and shall survive until all moneys have been paid, all inventory sold or returned and no disputes exist. DISTRIBUTOR and COMPANY each shall, for tracking purposes, maintain accurate delivery, receiving and shipping records including model and lot number of the Products.
