Common use of Purchase Report Clause in Contracts

Purchase Report. On the Closing Date and (i) on the 20th day (or, in each case, if such day is not a Business Day, the following Business Day) of each Fiscal Month thereafter or (ii) if a Reporting Trigger has occurred and is continuing, on the third Business Day of each week (each such date, a “Purchase Report Date”), the Company shall cause the Servicer to deliver to the Company and each Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things: (a) the Purchase Price of all Receivables purchased by the Company from each Originator as of the related Cut-off Date (in the case of the Purchase Report to be delivered on the Closing Date); (b) the Purchase Price of all Receivables purchased by the Company from each Originator during the Fiscal Month or week, as applicable, immediately preceding such Purchase Report Date (in the case of each subsequent Purchase Report); and (c) the reductions of the Purchase Price payment for any Receivables as provided in Section 3.3(b).

Purchase Report. On the Closing Date and (i) on the 20th day (or, in each case, if such day is not a Business Day, the following Business Day) of each Fiscal Month thereafter or (ii) if a Reporting Trigger has occurred and is continuing, on the third Business Day of each week date when any Receivables are transferred hereunder (each such date, a “Purchase Report Date”), the Company Originator shall deliver or cause the Servicer to deliver be delivered to the Company and each Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things: (a) the Purchase Price of all Receivables purchased by the Company from each the Originator (including any portion of such Purchase Price paid by means of a capital contribution to the Company), as of the related Cut-off Off Date (in the case of the Purchase Report to be delivered on the Closing Date); (b) the Purchase Price of all Receivables purchased by the Company from each the Originator (including any portion of such Purchase Price paid by means of a capital contribution to the Company), during the Fiscal Month calendar month, week or weekday, as applicable, immediately preceding such Purchase Report Date (in the case of each subsequent Purchase Report); and (c) the calculations of reductions of the Purchase Price payment for any Receivables as provided in Section 3.3(bSections 3.3(a) and (b); provided, that the parties hereto agree that, for so long as STI is the Servicer, any Periodic Report containing the foregoing information delivered by or at the direction of the Servicer shall satisfy the obligation to deliver a Purchase Report hereunder.

Purchase Report. On the Closing Initial Funding Date and (i) on each date when an Information Package or Interim Report is due to be delivered under the 20th day (or, in each case, if such day is not a Business Day, the following Business Day) of each Fiscal Month thereafter or (ii) if a Reporting Trigger has occurred and is continuing, on the third Business Day of each week Receivables Financing Agreement (each such date, a “Purchase Report Date”), the Company Servicer shall cause the Servicer to deliver to the Company Buyer, the Seller and each Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things: (a) the Purchase Price of all Receivables purchased by the Company Seller from each Originator and correspondingly by the Buyer from the Seller (or contributed to the capital of the Buyer by the Seller) as of the related Cut-off Off Date (in the case of the Purchase Report to be delivered on the Closing Initial Funding Date); (b) the Purchase Price of all Receivables purchased by the Company Seller from each Originator and correspondingly by the Buyer from the Seller (or contributed to the capital of the Buyer by the Seller) during the Fiscal Month calendar month, week or weekday, as applicable, immediately preceding such Purchase Report Date (in the case of each subsequent Purchase Report); and (c) the calculations of reductions of the Purchase Price payment for any Receivables as provided in Section 3.3(bSections 3.3(a) and (b).

Purchase Report. On the Closing Date and (i) on the 20th day (or, in each case, if such day is not a Business Day, the following Business Day) of each Fiscal Month thereafter or (ii) if a Reporting Trigger has occurred and is continuing, on the third Business Day of each week (each such date, a “Purchase Report Date”), the Company shall cause the Servicer to deliver to the Company and each Originator a report in substantially the form of Exhibit A (each such report being herein called a “Purchase Report”) setting forth, among other things: (a) the Purchase Price of all Receivables purchased by the Company from each Originator Originator, or contributed to the capital of the Company by Contributing Originator, as of the related Cut-off Date (in the case of the Purchase Report to be delivered on the Closing Date); (b) the Purchase Price of all Receivables purchased by the Company from each Originator Originator, or contributed to the capital of the Company by Contributing Originator, during the Fiscal Month or week, as applicable, immediately preceding such Purchase Report Date (in the case of each subsequent Purchase Report); and (c) the reductions of the Purchase Price payment for any Receivables as provided in Section 3.3(b).