Common use of Receivable Reporting Clause in Contracts

Receivable Reporting. (a) The Servicer, so long as it is OutSource International, an Originator or an Affiliate thereof, and otherwise the Originators, will deliver to the Buyer (i) prior to the Asset Report Date occurring during each Collection Period hereafter, a report identifying the Transferred Assets (and the aged balance thereof), by Obligor and invoice number, as of the last day of the next preceding Collection Period, (ii) as of the Termination Date, a report identifying the Transferred Assets (and the aged balance thereof), by Obligor and invoice number, within five (5) Business Days after the Termination Date, (iii) upon the Buyer's request, no less frequently than once per week, a report identifying the Transferred Assets by Obligor and invoice number as of the close of business on the preceding Sunday and (iv) prior to the Asset Report Date occurring in each Collection Period hereafter, a report identifying the outstanding accounts payable of each of the Originators as of the last day of the next preceding Collection Period, identified by the relevant account payee. (b) On or prior to the Asset Report Date occurring in each Collection Period, the Servicer shall prepare and forward to the Buyer, an Asset Report relating to all Transferred Assets, as of the close of business of the Servicer on the last day of the preceding Collection Period.

Receivable Reporting. (a) The Servicer, so long as it is OutSource International, an Originator International or an Affiliate thereof, and otherwise the OriginatorsSeller, will deliver to the Buyer Deal Agent (i) prior to the Asset Report Date occurring during each Collection Period hereafter, a report identifying the Transferred Assets Purchased Receivables (and the aged balance thereof), by Obligor and invoice number, as of the last day of the next preceding Collection Period, (ii) as of the Termination Date, a report identifying the Transferred Assets Purchased Receivables (and the aged balance thereof), by Obligor and invoice number, within five (5) Business Days after the Termination Date, (iii) upon the BuyerDeal Agent's written request, no less frequently than once per week, a report identifying the Transferred Assets Purchased Receivables, by Obligor and invoice number as of the close of business on the preceding Sunday and (iv) prior to the Asset Report Date occurring in each Collection Period hereafter, a report identifying the outstanding accounts payable of each of the Originators as of the last day of the next preceding Collection Period, identified by the relevant Originator and the account payee. (b) On or prior to the Asset Report Date occurring in each Collection Period, the Servicer shall prepare and forward to the BuyerDeal Agent for the Purchaser, an Asset Report relating to all Transferred AssetsPurchased Receivables, as of the close of business of the Servicer on the last day of the preceding Collection Period.