Example ContractsClausesFurnishing of Information and Inspection of Receivables
Furnishing of Information and Inspection of Receivables
Furnishing of Information and Inspection of Receivables contract clause examples

Furnishing of Information. Until the earliest of the time that # no Purchaser owns Securities or # the Warrants have expired, the Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to the Exchange Act even if the Company is not then subject to the reporting requirements of the Exchange Act.

Furnishing of Information. Until the earliest of the time that # no Purchaser owns Securities or # the Warrants have expired, the Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to the Exchange Act even if the Company is not then subject to the reporting requirements of the Exchange Act.

Furnishing of Information and Inspection of Receivables. The Master Servicer will furnish or cause to be furnished to the Administrative Agent and each Purchaser from time to time such information with respect to the Lease Receivables, the Pool Receivables and the other Sold Assets and Seller Collateral as the Administrative Agent or any Purchaser may reasonably request. The Master Servicer will, at the Master Servicer’s expense, during regular business hours with reasonable prior written notice, # permit the Administrative Agent and each Purchaser or their respective agents or representatives to # examine and make copies of and abstracts from all books and records relating to the Lease Receivables, the Pool Receivables or other Sold Assets and the Seller Collateral, # visit the offices and properties of the Master Servicer for the purpose of examining such books and records and # discuss matters relating to the Lease Receivables, the Pool Receivables, the other Sold Assets, the Seller Collateral or the Master Servicer’s performance hereunder or under the other Facility Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Master Servicer having knowledge of such matters and # without limiting the provisions of [clause (i) above], during regular business hours, at the Master Servicer’s expense, upon prior written notice from the Administrative Agent, permit certified public accountants or other auditors acceptable to the Administrative Agent to conduct a review of its books and records with respect to the Lease Receivables, the Pool Receivables, the other Sold Assets and the Seller Collateral; provided, that the Master Servicer shall be required to reimburse the Administrative Agent for only one (1) such review pursuant to [clause (ii) above] in any twelve-month period unless # an Event of Termination has occurred and is continuing or # the first such review had one or more material adverse findings.

Furnishing of Information and Inspection of Receivables. Such Servicer will furnish to the Administrator and each Group Agent from time to time such information with respect to the Pool Receivables and Monetized Receivables as the Administrator or such Group Agent may reasonably request, except to the extent prohibited by applicable law or licenses. Such Servicer will, at any time and from time to time during regular business hours with reasonable prior written notice, subject to Section 6.7, # at such Servicer’s expense, permit the Administrator or any Group Agent, or their respective agents or representatives, # to examine and make copies of and abstracts from all books and records relating to the Pool Receivables, other Pool Assets, the Monetized Receivables and Related Monetized Assets and # to visit the offices and properties of each Servicer for the purpose of examining such books and records, and to discuss matters relating to the Pool Receivables, other Pool Assets, the Monetized Receivables and Related Monetized Assets or each Servicer’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of each Servicer (provided that representatives of each Servicer are present during such discussions) having knowledge of such matters and # without limiting the provisions of [clause (i) above], from time to time during regular business hours, upon reasonable prior written notice from the Administrator and the Group Agents, permit certified public accountants or other auditors acceptable to the Administrator to conduct a review of its books and records with respect to the Pool Receivables and the Monetized Receivables; provided, however, that no Servicer shall be obligated to permit such examinations, visits or reviews under [clauses (i) and (ii) above], together with any examinations, visits or reviews pursuant to Section 1(e) of this [Exhibit IV], more than three (3) times per year (commencing upon and including the Closing Date) during such time that no Event of Default has occurred and is continuing and no Servicer shall be obligated to pay or reimburse any Person for the expenses of more than one such examination or visit pursuant to [clause (i) above] (together with any examination or visit pursuant to [Section 1(e)(i)] of this Exhibit

Furnishing of Information and Inspection of Receivables. The Seller will furnish or cause to be furnished to the Administrative Agent and each Group Agent from time to time such information with respect to the Pool Receivables and the other Sold Assets and the Seller Collateral as the Administrative Agent or any Group Agent may reasonably request. The Seller will, at the Seller’s expense, during regular business hours with prior written notice # permit the Administrative Agent and each Group Agent or their respective agents or representatives to # examine and make copies of and abstracts from all books and records relating to the Pool Receivables or other Sold Assets and the Seller Collateral, # visit the offices and properties of the Seller for the purpose of examining such books and records and # discuss matters relating to the Pool Receivables, the other Sold Assets, the Seller Collateral or the Seller’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Seller having knowledge of such matters and # without limiting the provisions of [clause (i) above], during regular business hours, at the Seller’s expense, upon prior written notice from the Administrative Agent, permit certified public accountants or other auditors acceptable to the Administrative Agent to conduct a review of its books and records with respect to such Pool Receivables and other Sold Assets and the Seller Collateral; provided, that the Seller shall be required to reimburse the Administrative Agent for only one (1) such review pursuant to [clause (ii) above] in any twelve-month period, unless an Event of Termination has occurred and is continuing.

Furnishing of Information and Inspection of Receivables. Such Sub-Originator will furnish or cause to be furnished to the Buyer and Administrative Agent, the LC Bank and each Lender from time to time such information with respect to the Pool Receivables and the other Collateral as the Buyer, Administrative Agent, the LC Bank or any Lender may reasonably request. Such Sub-Originator will, at its expense, during regular business hours with reasonable prior written notice # permit the Buyer, Administrative Agent, the LC Bank and each Lender or their respective agents or representatives to # examine and make copies of and abstracts from all records relating to the Pool Receivables or other Collateral, # visit the offices and properties of such Sub-Originator for the purpose of examining such records and # discuss matters relating to the Pool Receivables, the other Collateral or such Sub-Originator’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of such Sub-Originator (provided that representatives of such Sub-Originator are present during such discussions) having knowledge of such matters and # without limiting the provisions of [clause (i) above], during regular business hours, at such Sub-Originator’s expense, upon reasonable prior written notice from the Administrative Agent, permit certified public accountants or other auditors reasonably acceptable to the Administrative Agent to conduct a review of its records with respect to such Pool Receivables and other Collateral; provided, that such Sub-Originator shall be required to reimburse the Administrative Agent for only one (1) combined review of the Buyer, Sub-Originator and Sub-Originators pursuant to [clause (ii) above] or under the Receivables Financing Agreement and any Sale Agreement in any twelve-month period, unless an Event of Default has occurred and is continuing.

Furnishing of Information and Inspection of Receivables. The Servicer will furnish or cause to be furnished to the Administrative Agent and each Group Agent from time to time such information with respect to the Pool Receivables and the other Sold Assets and Seller Collateral as the Administrative Agent or any Group Agent may reasonably request. The Servicer will, at the Servicer’s expense, during regular business hours with prior written notice, # permit the Administrative Agent and each Group Agent or their respective agents or representatives to # examine and make copies of and abstracts from all books and records relating to the Pool Receivables or other Sold Assets and the Seller Collateral, # visit the offices and properties of the Servicer for the purpose of examining such books and records and # discuss matters relating to the Pool Receivables, the other Sold Assets, the Seller Collateral or the Servicer’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Servicer (provided that representatives of the Servicer are present during such discussions) having knowledge of such matters and # without limiting the provisions of [clause (i) above], during regular business hours, at the Servicer’s expense, upon prior written notice from the Administrative Agent, permit certified public accountants or other auditors acceptable to the Administrative Agent to conduct a review of its books and records with respect to the Pool Receivables, the other Sold Assets and the Seller Collateral; provided, that the Servicer shall be required to reimburse the Administrative Agent for only one (1) such review pursuant to [clause (ii) above] in any twelve-month period unless an Event of Termination has occurred and is continuing.

Furnishing of Information and Inspection of Receivables. The Seller will furnish or cause to be furnished to the Administrative Agent and each Purchaser from time to time such information with respect to the Lease Receivables, the Pool Receivables and the other Sold Assets and the Seller Collateral as the Administrative Agent or any Purchaser may reasonably request. The Seller will, at the Seller’s expense, during regular business hours with reasonable prior written notice # permit the Administrative Agent and each Purchaser or their respective agents or representatives to # examine and make copies of and abstracts from all books and records relating to the Lease Receivables, the Pool Receivables or other Sold Assets and the Seller Collateral, # visit the offices and properties of the Seller for the purpose of examining such books and records and # discuss matters relating to the Lease Receivables, the Pool Receivables, the other Sold Assets, the Seller Collateral or the Seller’s performance hereunder or under the other Facility Documents to which it is a party with any of the officers, directors, employees or independent public accountants of the Seller having knowledge of such matters and # without limiting the provisions of [clause (i) above], during regular business hours, at the Seller’s expense, upon prior written notice from the Administrative Agent, permit certified public accountants or other auditors acceptable to the Administrative Agent to conduct a review of its books and records with respect to such Lease Receivables, Pool Receivables and other Sold Assets and the Seller Collateral; provided, that the Seller shall be required to reimburse the Administrative Agent for only one (1) such review pursuant to [clause (ii) above] in any twelve-month period, unless # an Event of Termination has occurred and is continuing or # the first such review had one or more material adverse findings.

Furnishing of Information. Until the earlier of the time that # the Purchaser owns no Securities and # the Warrants have expired, the Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to the Exchange Act even if the Company is not then subject to the reporting requirements of the Exchange Act.

Furnishing of Information and Inspection of Receivables. Such Borrower will, to the extent it is in possession thereof or can reasonably obtain it, furnish to the Administrator and each Group Agent from time to time such information with respect to the Pool Receivables and Monetized Receivables as the Administrator or such Group Agent may reasonably request, except to the extent prohibited by applicable law or licenses. Such Borrower will, at any time and from time to time during regular business hours with reasonable prior written notice, subject to Section 6.7, # at such Borrower’s expense, permit the Administrator or any Group Agent, or their respective agents or representatives, # to examine and make copies of and abstracts from all books and records relating to the Pool Receivables, other Pool Assets, the Monetized Receivables and Related Monetized Assets and # to visit the offices and properties of such Borrower for the purpose of examining such books and records, and to discuss matters relating to the Pool Receivables, other Pool Assets, the Monetized Receivables and Related Monetized Assets or such Borrower’s performance hereunder or under the other Transaction Documents to which it is a party with any of the officers, directors, employees or independent public accountants of such Borrower (provided that representatives of such Borrower are present during such discussions) having knowledge of such matters and # without limiting the provisions of [clause (i) above], from time to time during regular business hours, upon reasonable prior written notice from the Administrator and the Group Agents, permit certified public accountants or other auditors acceptable to the Administrator to conduct a review of its books and records with respect to the Pool Receivables and the Monetized Receivables; provided, however, that such Borrower shall not be obligated to permit such examinations, visits or reviews under [clauses (i) and (ii) above], together with any examinations, visits or reviews pursuant to Section 2(e) of this [Exhibit IV], more than three times per year (commencing upon and including the Closing Date) during such time that no Event of Default has occurred and is continuing and such Borrower shall not be obligated to pay or reimburse any Person for the expenses of more than one such examination or visit pursuant to [clause (i) above] (together with any examination or visit pursuant to [Section 2(e)(i)] of this [Exhibit IV]) per year (commencing upon and including the Closing Date) during such time that no Event of Default has occurred and is continuing.

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