Master File Information Sample Clauses

Master File Information. Account Number Month Account Opened Year Account Opened Store Account Opened Cardholder Name Cardholder's Street Address Cardholder's City Cardholder's State Cardholder's Zip Code Cardholder's Home Phone Number Date of Last Purchase Cardholder's Open to Buy Number of Purchases Monthly Amount of Purchases Monthly, YTD Number of Returns Monthly Amount of Returns Monthly Date of Birth Items Purchased 34 QuickLinks
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Master File Information. Seller shall transmit to Purchaser, in a secure format (which may include, but is not limited to, an electronic and encrypted transmission) as requested by Purchaser, Cardholder information reasonably necessary to facilitate Purchaser’s timely mailing of change in terms and other notice(s), as described in this Section II.G., as well as determination of the Purchase Price as described in Section II.B.1. Seller agrees to provide Purchaser, at Seller’s cost and up to four (4) times prior to the Conversion Date (according to the timeline set forth in Schedule B), with master file information about the Accounts to be Sold in a format prescribed and containing information requested by Purchaser, which will include, without limitation, Cardholder name, address and social security number. Each transmission of the master file information provided hereunder shall have been produced no earlier than five (5) Business Days prior to the date the information is transferred to Purchaser and shall be current as of said production date and contain all of the Accounts to be Sold. In addition to other uses in connection with the transfer of the Accounts to be Sold, the master file information will be used to identify Accounts for which Purchaser needs more information. Seller shall research and provide an answer to any request made by Purchaser for more information within five (5) Business Days of each request by Purchaser. Seller shall provide to Purchaser, no later than ten (10) Business Days after the Conversion Date, the last six months of Account statements for each Account to be Sold.
Master File Information a) Account Identification Number
Master File Information. Account Identification Number Month Account Opened Year Account Opened Store Account Opened Cardholder Name Cardholder's Street Address Cardholder's City Cardholder's State Cardholder's Zip Code Cardholder's Home Phone Number Date of Last Purchase Cardholder's Open to Buy Number of Purchases Monthly Schedule 3.13 - 1 DM 121931.18 Stage Stores/WFNB CONFIDENTIAL Amended and Restated PLCCPA Amount of Purchases Monthly, YTD Number of Returns Monthly Amount of Returns Monthly Items Purchased Cardholder's Mobile Phone Number Cardholder's E-mail Address Schedule 3.13 - 2 DM 121931.18 Stage Stores/WFNB CONFIDENTIAL Amended and Restated PLCCPA
Master File Information. 1. Account ID
Master File Information. Seller shall transmit to Purchaser, in a secure format (which may include, but is not limited to, an electronic and encrypted transmission) as requested by Purchaser, Cardholder information reasonably necessary to facilitate Purchaser’s timely mailing of change in terms and other notice(s), as described in this Section II.G., as well as determination of the Purchase Price as described in Section II.B.1. Seller agrees to provide Purchaser, at Seller’s cost and up to four (4) times prior to the Conversion Date (according to the timeline set forth in Schedule B), with master file information about the Accounts to be Sold in a format prescribed and containing information requested by Purchaser, which will include, without limitation, Cardholder name, address and social security number but will be limited to information available on Seller’s servicer’s (“FDR”) system. Each transmission of the master file information provided hereunder shall have been produced no earlier than five (5) Business Days prior to the date the information is transferred to Purchaser and shall be current as of said production date and contain all of the Accounts to be Sold. In addition to other uses in connection with the transfer of the Accounts to be Sold, the master file information will be used to identify Accounts for which Purchaser needs more information. Seller shall research and provide an answer to any reasonable request made by Purchaser for more information within five (5) Business Days of each request by Purchaser. Seller shall provide to Purchaser, no later than ten (10) Business Days after the Conversion Date, the last six months of Account statements for each Account to be Sold.

Related to Master File Information

  • Complete Information This Agreement and all financial statements, schedules, certificates, confirmations, agreements, contracts, and other materials submitted to Lender in connection with or in furtherance of this Agreement by or on behalf of the Credit Parties fully and fairly states the matters with which they purport to deal, and do not misstate any material fact nor, separately or in the aggregate, fail to state any material fact necessary to make the statements made not misleading.

  • Title Information (a) On or before the delivery to the Administrative Agent and the Lenders of each Reserve Report required by Section 8.12(a), the Borrower will deliver title information in form and substance acceptable to the Administrative Agent covering enough of the Oil and Gas Properties evaluated by such Reserve Report that were not included in the immediately preceding Reserve Report, so that the Administrative Agent shall have received together with title information previously delivered to the Administrative Agent, satisfactory title information on at least 80% of the total value of the Oil and Gas Properties evaluated by such Reserve Report.

  • Disclosure Information The disclosure of information as to the names and addresses of the Holders of Trust Securities in accordance with Section 312 of the Trust Indenture Act, regardless of the source from which such information was derived, shall not be deemed to be a violation of any existing law or any law hereafter enacted which does not specifically refer to Section 312 of the Trust Indenture Act, nor shall the Property Trustee be held accountable by reason of mailing any material pursuant to a request made under Section 312(b) of the Trust Indenture Act.

  • Available Information The Company is subject to the periodic reporting requirements of the Exchange Act and, accordingly, is required to file or furnish certain reports with the Commission. These reports can be retrieved from the Commission's website (wxx.xxx.xxx) and can be inspected and copied at the public reference facilities maintained by the Commission located (as of the date of the Deposit Agreement) at 100 X Xxxxxx, X.X., Xxxxxxxxxx X.X. 00000.

  • Accurate Information All information heretofore, herein or hereafter supplied to Secured Party by or on behalf of Debtor with respect to the Collateral is and will be accurate and complete in all material respects.

  • Exchange Control Information Exchange control reporting is required for cash transactions exceeding AUD10,000 and for international fund transfers. If an Australian bank is assisting with the transaction, the bank will file the report on your behalf.

  • Time of Sale Information The Time of Sale Information, at the Time of Sale did not, and at the Closing Date will not, contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading; provided that the Company makes no representation and warranty with respect to any statements or omissions made in reliance upon and in conformity with information relating to any Underwriter furnished to the Company in writing by such Underwriter through the Representatives expressly for use in such Time of Sale Information. No statement of material fact included in the Prospectus has been omitted from the Time of Sale Information and no statement of material fact included in the Time of Sale Information that is required to be included in the Prospectus has been omitted therefrom.

  • Corporate Information Promptly upon, and in any event within five (5) Business Days after, becoming aware of any additional corporate or limited liability company information or division information of the type delivered pursuant to Section 6.01(f), or of any change to such information delivered on or prior to the Closing Date or pursuant to this Section 8.01 or otherwise under the Credit Documents, a certificate, certified to the extent of any change from a prior certification, from the secretary, assistant secretary, managing member or general partner of such Credit Party notifying the Administrative Agent of such information or change and attaching thereto any relevant documentation in connection therewith.

  • KYC Information (i) Upon the reasonable request of any Lender made at least five (5) days prior to the Closing Date, the Borrowers shall have provided to such Lender, and such Lender shall be reasonably satisfied with, the documentation and other information so requested in connection with applicable “know your customer” and anti-money-laundering rules and regulations, including, without limitation, the PATRIOT Act, in each case at least five (5) days prior to the Closing Date.

  • Public/Private Information The Borrower shall cooperate with the Administrative Agent in connection with the publication of certain materials and/or information provided by or on behalf of the Borrower. Documents required to be delivered pursuant to the Loan Documents shall be delivered by or on behalf of the Borrower to the Administrative Agent and the Lenders (collectively, “Information Materials”) pursuant to this Article and the Borrower shall designate Information Materials (a) that are either available to the public or not material with respect to the Borrower and its Subsidiaries or any of their respective securities for purposes of United States federal and state securities laws, as “Public Information” and (b) that are not Public Information as “Private Information”.

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