Common use of Designation of Removed Accounts Clause in Contracts

Designation of Removed Accounts. The Bank shall deliver to the Trustee, not later than five Business Days after the Removal Date, a true and complete list (in the form of a computer file, microfiche list, CD-ROM or such other form as is agreed upon between the Transferor and the Trustee) of each VISA® and MasterCard® account, which as of the Removal Date shall be deemed to be a Removed Account, each such account being identified by account number and by the aggregate amount of Receivables in such account as of the close of business on the Removal Cut-Off Date. Such list shall be marked as Schedule 1 to this Reassignment and shall, as of the Removal Date, modify and amend and be incorporated into and made a part of this Reassignment and the Pooling and Servicing Agreement.

Designation of Removed Accounts. The Bank shall deliver to the Trustee, not later than five Business Days after the Removal Date, a true and complete list (in the form of a computer file, microfiche list, CD-ROM or such other form as is agreed upon between the Transferor and the Trustee, on behalf of the Trust) of each VISA® and MasterCard® accountaccount which, which as of the Removal Date Date, shall be deemed to be a Removed Account, each such account being identified by account number and by the aggregate amount of Receivables in such account as of the close of business on the Removal Cut-Off Date. Such list shall be marked as Schedule 1 to this Reassignment and shall, as of the Removal Date, modify and amend and be incorporated into and made a part of this Reassignment and the Pooling and Servicing Agreement.

Designation of Removed Accounts. The Bank Transferor shall deliver to the Issuer and Indenture Trustee, not later than five Business Days after the Removal Date, a computer file or microfiche list containing a true and complete list (in the form of a computer file, microfiche list, CD-ROM or such other form as is agreed upon between the Transferor and the Trustee) of each VISA® MasterCard and MasterCard® account, VISA account which as of the Removal Date shall be deemed to be a Removed Account, each such account accounts being identified by account number and by the aggregate amount of Receivables, and by the aggregate amount of Principal Receivables outstanding, in such account accounts as of the close of business on the Removal Cut-Off Date. Such list shall be marked as Schedule 1 to this Reassignment and shallReassignment, as of the Removal Date, modify and amend and shall be incorporated into and made a part of this Reassignment as of the Removal Date, and shall supplement any Account Schedule previously delivered pursuant to the Pooling and Servicing Agreement.

Designation of Removed Accounts. (a) The Bank shall deliver to the Trustee, not later than five Business Days after the Removal Date, a computer file or microfiche list containing a true and complete list (in the form of a computer file, microfiche list, CD-ROM or such other form as is agreed upon between the Transferor and the Trustee) of each VISA® MasterCard and MasterCard® account, VISA account which as of the Removal Date shall be deemed to be a Removed Account, each such account accounts being identified by account number and by the aggregate amount of Receivables in such account accounts as of the close of business on the Removal Cut-Off Date. Such list shall be marked as Schedule 1 to this Reassignment and shall, as of the Removal Date, modify and amend and shall be incorporated into and made a part of this Reassignment and as of the Pooling and Servicing AgreementRemoval Date. (b) The Bank shall remove the designation "S" from the Pool Index File for the Removed Accounts.