Furnishing Copies, Etc. Furnish to the Purchaser, the Receivables Trust, the Issuer and the Trustee (i) promptly after obtaining knowledge that a Receivable was, at the time of the Purchaser’s purchase thereof, not an Eligible Receivable, notice thereof; and (ii) promptly following request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Contracts or the conditions or operations, financial or otherwise, of the Seller, as the Purchaser or the Trustee may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Company:
Furnishing Copies, Etc. Furnish to the Purchaser (i) upon the Purchaser’s request, a certificate of the chief financial or executive officer of the Seller certifying, as of the date thereof, that no Seller Default or Seller Event of Default referred to in Section 7.1(c) has occurred and is continuing; (ii) as soon as possible and in any event within one day after the occurrence of any Seller Default or Seller Event of Default, a statement of the chief financial or executive officer of the Seller, as applicable, setting forth details of such Seller Default or Seller Event of Default and the action that the Seller proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the Purchaser’s purchase thereof, not an Eligible Receivable, notice thereof; and (iv) promptly following request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Contracts or the conditions or operations, financial or otherwise, of the Seller, as the Purchaser may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Company and the Administrative Agent:
Furnishing Copies, Etc. Such Seller shall furnish to the Company (i) upon the Company's request, a certificate of a Responsible Officer with responsibilities over the finances of such Seller certifying, as of the date thereof, that to such Responsible Officer's knowledge, no Purchase Termination Event has occurred and is continuing and setting forth the computations used by such Responsible Officer in making such determination; (ii) as soon as possible and in any event within two Business Days after a Responsible Officer of such Seller becomes aware of the occurrence of any Purchase Termination Event or Potential Purchase Termination Event, a statement of a Responsible Officer of such Seller setting forth in reasonable detail the particulars of such Purchase Termination Event or Potential Purchase Termination Event and the action that such Seller proposes to take or has taken with respect thereto; (iii) promptly after obtaining knowledge that a Receivable was, at the time of the Company's purchase thereof, not an Eligible Receivable, notice thereof; (iv) promptly after obtaining knowledge of any threatened action or proceeding affecting such Seller or its Subsidiaries before any court, governmental agency or arbitrator that may reasonably be expected to materially and adversely affect the enforceability of this Agreement and the other Transaction Documents, notice of such action or proceeding; and (v) promptly following the Company's request therefor, such other information, documents, records or reports with respect to the Receivables or the related Contracts or the conditions or operations, financial or otherwise, of such Seller, as the Company may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Administrative Agent, the Purchaser, the Receivables Trust, the Issuer and the Indenture Trustee (i) promptly after obtaining knowledge that a Receivable (other than a 2018-PV1 Ineligible Receivable) was, at the time of the Receivables Trust’s purchase thereof, not an Eligible Receivable, notice thereof; and (ii) promptly following request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Contracts or the conditions or operations, financial or otherwise, of the Seller, as the Administrative Agent, the Purchaser or the Indenture Trustee may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Purchaser (subject to ----------------------- Section 8.15 hereof): ------------
Furnishing Copies, Etc. The Bank shall furnish to the Purchaser (i) upon the Purchaser's request, a certificate of an Authorized Officer of the Bank certifying, as of the date thereof, that no Purchase Termination Event has occurred and is continuing and setting forth the computations used such Authorized Officer of the Bank in making such determination; (ii) on the Business Day following the request, a computer file or microfiche list containing a true and correct list of all Accounts, identified by account numbers and the outstanding balance of the Receivable in such Account; and (iii) promptly following the Purchaser's request therefor, such other information, documents, records or reports with respect to the Receivables or the underlying Charge Account Agreements or the conditions or operations, financial or otherwise, of the Bank, as the Purchaser may from time to time reasonably request.
Furnishing Copies, Etc. Furnish to the Company (subject to Section ----------------------- ------- 8.15 hereof): ----
