Common use of Advances by the Servicer Clause in Contracts

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 (2025-A Sale and Servicing Agreement)

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 (2025-A B Sale and Servicing Agreement)

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 16 (20252024-A C Sale and Servicing Agreement)

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 (20252024-A Sale and Servicing Agreement)

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 (20252023-A C Sale and Servicing Agreement)

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 (20252024-A B Sale and Servicing Agreement)

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 (2025-A Sale and Servicing Agreement).

Advances by the Servicer. By the close of business on the Business Day preceding a Payment Date, the Servicer may, in its sole discretion, deposit into the Collection Account, out of its own funds, an advance in respect of the aggregate of all Scheduled Payments of interest and/or principal for which the original scheduled due date occurred before or during which were due during the related Collection Period that remained unpaid at the end of such Collection Period (each, a “Delinquency Advance”); provided, however, that the Servicer shall not make any Advances with respect to Defaulted Receivables. The Servicer shall not charge interest on amounts so advanced. The Servicer shall be reimbursed for any Advance in accordance with Section 5.05 hereof or Section 5.04 of the Indenture. As of the close of business on the last day of a Collection Period, if the Obligor shall be entitled to a rebate of an insurance policy or other ancillary product, then the Servicer may, at its option, advance to the Obligor an amount equal to such rebate from the insurer, the seller of the ancillary product or another Person (each a “Rebate Advance” and together with the Delinquency Advances, an “Advance”). Rebate Advances can be delivered to the Obligors and reported in Servicer’s Certificates in any manner the Servicer may select in its discretion. Without limiting the foregoing, a Rebate Advance can be made, in the discretion of the Servicer, by a reduction or re-amortization of the Principal Balance of the applicable Receivable and may be included in any Servicer’s Certificate as a principal collection. 17 (2025-A C Sale and Servicing Agreement)