Common use of Payment Date Reporting Clause in Contracts

Payment Date Reporting. On each Payment Date, the Collateral Manager will provide to the Borrower, each Lender, the Administrative Agent and the Collateral Agent, a monthly statement including (i) a Borrowing Base Certificate calculated as of the most recent Determination Date, (ii) a Loan Tape prepared as of the most recent Determination Date, and (iii) amounts to be remitted pursuant to Section 2.7 or Section 2.8, as applicable, to the applicable parties (which shall include any applicable wiring instructions of the parties receiving payment (to the extent provided to the Borrower and the Collateral Manager)), with respect to related calendar month signed by a Responsible Officer of the Collateral Manager and the Borrower.