Purchase Report. On the Closing Date and on each date when an Information Package is due to be delivered under the Receivables Financing Agreement (each such date, a “Monthly Purchase Report Date”), the Servicer shall deliver to the Buyer and each Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things:
Purchase Report. On the Closing Date and on each Settlement Date, the Servicer shall deliver to the Company and the Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things:
Purchase Report. On the 20th day of each calendar month (or if such day is not a Business Day, the next occurring Business Day) (each such date, a “Monthly Purchase Report Date”), the Servicer shall deliver to the Company and each Transferor a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things:
Purchase Report. On the Closing Date and on the 20th day of each Fiscal Month (each such date, a “Monthly Purchase Report Date”) , the Servicer shall deliver to the Administrative Agent, the Buyer and each Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things:
Purchase Report. The Managing Facility Agent, with sufficient copies for each Purchaser, shall have received from the Seller a Purchase Report in the form of Exhibit I.
Purchase Report. On each date when an Information Package is due to be delivered under the Receivables Purchase Agreement, the Servicer shall deliver to the Buyer, the Administrative Agent and the Originator a report in substantially the form of Exhibit 2.5 (each such report being herein called a “Purchase Report”) setting forth, among other things:
Purchase Report. On the Closing Date and (i) on the 20th day (or, in each case, if such day is not a Business Day, the following Business Day) of each Fiscal Month thereafter or (ii) if a Reporting Trigger has occurred and is continuing, on the third Business Day of each week (each such date, a “Purchase Report Date”), the Company shall cause the Servicer to deliver to the Company and each Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things:
Purchase Report. 4 SECTION 2.2 Calculation of Purchase Price .................................. 4
Purchase Report. Not later than the fifteenth (15th) calendar day of the month (or, if such day is not a Business Day, on the next succeeding Business Day), the Servicer shall deliver to the Company and the Administrator a report (each such report being herein called a “Purchase Report”) setting forth, among other things:
Purchase Report. On the Amendment Effective Date (or within one Business Day thereafter), and on each Report Date, the Servicer shall deliver a report (each such report being herein called a “Purchase Report”) to the Buyer, each Originator, the Agent (as the Buyer’s assignee) and the Administrator (to the extent involved in the generation of such report). The Purchase Report: (x) shall include all information required for the Buyer and Servicer to comply with RLSA Section 5.02(a)(i); (y) shall detail, among other things: (i) Receivables purchased by the Buyer from each Originator on the Amendment Effective Date (in the case of the Purchase Report to be delivered with respect to the Amendment Effective Date); (ii) Receivables purchased by the Buyer from each Originator during the Fiscal Month immediately preceding such Report Date (in the case of each subsequent Purchase Report); and (iii) the calculations of reductions of the Purchase Price for any Receivables as provided in Section 4.5; and (z) otherwise shall be in form and substance reasonably acceptable to the parties hereto.
