Common use of Inadequately Identified Amounts Clause in Contracts

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Account into which such amount is to be credited, the Paying Agent shall notify the Company, the Initial Member and the Private Owner and shall request instructions as to the Account into which such amount should be credited. The Paying Agent shall credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the Initial Member) stating that such amount should be credited to another Account in accordance with this Agreement, in which case it shall credit such amount, if still available, to the Account designated by the Company (with the written consent of the Initial Member).

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Account into which such amount is to be credited, the Paying Agent shall is to notify the Company, the Initial Member and the Private Owner and shall is to request instructions as to the Account into which such amount should be credited. The Paying Agent shall is to credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the Initial Member) stating that such amount should be credited to another Account in accordance with this Agreement, in which case it shall is to credit such amount, if still available, to the Account so designated by the Company (with the written consent of the Initial Member).

Inadequately Identified Amounts. If the Paying Agent receives any amount that is inadequately or incorrectly identified and the Paying Agent is unable to determine the Account into which such amount is to be credited, the Paying Agent shall notify the Company, the Initial Member and Member, the Private Owner and the P:MN Agent and shall request instructions as to the Account into which such amount should be credited. The Paying Agent shall credit such amount to the Collection Account until such time as it receives instructions from the Company (with the written consent of the PMN Agent and the Initial Member) stating that such amount should be credited to another Account in accordance with this Agreement, in which case it shall credit such amount, if still available, to the Account designated by the Company (with the written consent of the ▇▇▇▇▇ Agent and the Initial Member).