Common use of Report on Assessment of Compliance and Attestation Clause in Contracts

Report on Assessment of Compliance and Attestation. (a) On or before March 31st of each calendar year, commencing in 2016, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.

Appears in 3 contracts

Sources: Administration Agreement (Navient Student Loan Trust 2015-3), Administration Agreement (Navient Student Loan Trust 2015-2), Administration Agreement (Navient Student Loan Trust 2015-1)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162009, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administration Agreement Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 2 contracts

Sources: Administration Agreement (SLM Student Loan Trust 2008-4), Administration Agreement (SLM Student Loan Trust 2008-5)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162010, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 2 contracts

Sources: Administration Agreement (SLM Student Loan Trust 2009-2), Administration Agreement (SLM Student Loan Trust 2009-1)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st [____] of each calendar year, commencing in 201620[__], the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.

Appears in 2 contracts

Sources: Administration Agreement (SLM Education Credit Funding LLC), Administration Agreement (SLM Funding LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement;; Administration Agreement (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 2 contracts

Sources: Administration Agreement (SLM Student Loan Trust 2006-9), Administration Agreement (SLM Student Loan Trust 2006-4)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended December 31, 20[­­__], the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment Exhibit B attached hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February March 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iic)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiic)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar year[____]-[_] Leases and [____]-[_] Vehicles.

Appears in 2 contracts

Sources: Administration Agreement, Issuer Administration Agreement (BMW Auto Leasing LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162008, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 2 contracts

Sources: Administration Agreement (SLM Student Loan Trust 2007-3), Administration Agreement (SLM Student Loan Trust 2007-2)

Report on Assessment of Compliance and Attestation. (a) On or before March December 31st of each calendar year, commencing in 20162006, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s 's assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 December 31st of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses this clause (a)(ia)(iii) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above request delivery of a certification under this clause unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 2 contracts

Sources: Administration Agreement (SLC Student Loan Trust 2006-2), Administration Agreement (SLC Student Loan Trust 2006-1)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 201620[__], the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 2 contracts

Sources: Administration Agreement (SLM Funding LLC), Administration Agreement (SLM Funding LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 13a­18 and 15d-18 15d­18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement;Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(31­02(a)(3) and 2-02(g2­02(g) of Regulation S-X S­X under the Securities Act and the Exchange Act; Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a this securitization transaction. transaction the Annual Certification in the form attached hereto as Attachment A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver request delivery of any of the items in clauses reports, attestations or certification, as applicable under clause (a)(i), (ii) and (iiia) above unless the Depositor Issuer is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to 10­K for such calendar year. [Remainder of this page intentionally left blank.] 38

Appears in 1 contract

Sources: Administration Agreement

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1 of each calendar year, commencing in 20162007, the Administrator Custodian shall: (i) deliver to the Issuer Servicer, the Trustee and the Depositor a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s Custodian's assessment of compliance with the applicable Servicing Criteria (as more fully discussed below), during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Servicer, the Trustee and the Depositor and signed by an Authorized Officer authorized officer of the AdministratorCustodian, and shall address each of the applicable Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this AgreementCriteria; (ii) deliver to the Issuer Servicer, the Trustee and the Depositor a report of a registered public accounting firm reasonably acceptable to the Issuer Servicer, the Trustee and the Depositor that attests to, and reports on, the assessment of compliance made by the Administrator Custodian and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of Servicer or the Issuer, Depositor not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Servicer, the Depositor and any other Person that will be responsible for signing the certification (a "Sarbanes Certification in Certification") required by Rules 13a-14(d) and 15d-14(d) under the form Exchange Act (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) a certification substantia▇▇▇ ▇▇ ▇▇▇ ▇▇▇m attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transactionExhibit 7 (or as otherwise mutually agreed upon). The Administrator Custodian acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator Custodian pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf Neither the Servicer nor the Depositor will request delivery of the Issuer, will not be required to deliver the items in clauses a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the a Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar yearMortgage Loans.

Appears in 1 contract

Sources: Custodial Agreement (C-Bass 2006-Cb2 Trust)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; andand Administration Agreement (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2006-2)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1 (or such later date as may be consented to in writing by the Seller) of each calendar year, commencing in 20162007, the Administrator Servicer shall: (i) deliver to the Issuer Seller a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorServicer’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Seller and signed by an Authorized Officer authorized officer of the AdministratorServicer, and shall address each of the Servicing Criteria specified on in Exhibit J or such criteria as mutually agreed upon by the certification substantially in Seller and the form of Attachment B attached to this AgreementServicer; (ii) deliver to the Issuer Seller a report of a registered public accounting firm reasonably acceptable to the Issuer Seller that attests to, and reports on, the assessment of compliance made by the Administrator Servicer and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; (iii) cause each other Servicing Participant to deliver to the Seller an assessment of compliance and accountants’ attestation as and when provided in paragraphs (i) and (ii) of this Section; and (iiiiv) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is cause each other Servicing Participant to be delivered, deliver to the Issuer Seller and any other Person that will be responsible for signing a the Sarbanes Certification on behalf of the Trust, National City Credit Card Master Note Trust or the Seller with respect to a Securitization Transaction a certification in the form attached hereto as Attachment A on behalf Exhibit I. (b) The Servicer shall cause each assessment of compliance provided by another Servicing Participant to address each of the Issuer with respect applicable Servicing Criteria specified in a document substantially in the form of Exhibit J hereto delivered to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf Seller upon reasonable request of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearSeller.

Appears in 1 contract

Sources: Pooling and Servicing Agreement (National City Bank /)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 15th of each calendar year, commencing in 20162007, the Administrator shall: (ia) deliver to the Issuer Depositor a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (iib) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iiic) if requested by the Administrator, on behalf of the IssuerDepositor, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iic) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiic) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Financed Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (KeyCorp Student Loan Trust 2006-A)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Administration Agreement The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2006-6)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement 44

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2006-7)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st _________ of each calendar year, commencing in 2016200__, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a this securitization transaction. transaction the Annual Certification in the form attached hereto as Attachment A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf Issuer will not request delivery of the Issuerreports, will not be required to deliver the items in clauses attestations or certifications, as applicable, under clause (a)(i), (ii) and (iiia) above with respect to any calendar year unless the Depositor Issuer is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to for such calendar year.

Appears in 1 contract

Sources: Administration Agreement (SLM Funding LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1 of each calendar year, commencing in 20162007, the Administrator Trustee shall: (i) deliver to the Issuer Seller and the Servicer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s Trustee's assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Seller and the Servicer and signed by an Authorized Officer authorized officer of the AdministratorTrustee, and shall address each of the Servicing Criteria specified on in Exhibit J hereto or such criteria as mutually agreed upon by the certification substantially in Seller and the form of Attachment B attached to this AgreementTrustee; (ii) deliver to the Issuer Seller and the Servicer a report of a registered public accounting firm reasonably acceptable to the Issuer Seller that attests to, and reports on, the assessment of compliance made by the Administrator Trustee and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Seller, the Servicer and any other Person that will be responsible for signing the certification (a "Sarbanes Certification Certification") required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002) on behalf of the Trust, National City Credit Card Master Note Trust or the Seller with respect to a Securitization Transaction a certification substantially in the form attached hereto as Attachment A on behalf of Exhibit I or such form as mutually agreed upon by the Issuer with respect to a securitization transactionSeller and the Trustee. The Administrator Trustee acknowledges that the parties identified in clauses clause (a)(i) and (iiiii) above may rely on the certification provided by the Administrator Trustee pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.

Appears in 1 contract

Sources: Pooling and Servicing Agreement (National City Credit Card Master Note Trust)

Report on Assessment of Compliance and Attestation. (ai) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended March 31, 2007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s 's assessment of compliance with the Servicing Criteria during the immediately preceding calendar reporting year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment B attached Exhibit C hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February May 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing the certification a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit B. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar yearReceivables.

Appears in 1 contract

Sources: Administration Agreement (American Honda Receivables 2006-1 Owner Trust)

Report on Assessment of Compliance and Attestation. (a) On (1) In the event that TRS is not the Servicer, then on or before the earlier of (a) March 31st 31 and (b) 30 days prior to the date on which the Trust is required to file the report on Form 10-K in each calendar year, and (2) in the event that TRS or an affiliate of TRS is the Servicer, then on or before the date on which the Trust is required to file the report on Form 10-K in each calendar year, commencing in 20162014, the Administrator Servicer shall: (i) deliver to the Issuer Transferor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorServicer’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Transferor and signed by an Authorized Officer authorized officer of the AdministratorServicer, and shall address each of the Servicing Criteria specified on in Exhibit D or such criteria as mutually agreed upon by the certification substantially in Transferor and the form of Attachment B attached to this AgreementServicer; (ii) deliver to the Issuer Transferor a report of a registered public accounting firm reasonably acceptable to the Issuer Transferor that attests to, and reports on, the assessment of compliance made by the Administrator Servicer and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; (iii) cause each Servicing Participant to deliver to the Transferor an assessment of compliance and accountants’ attestation as and when provided in paragraphs (i) and (ii) of this Section 9.4; and (iiiiv) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Transferor and any other Person that will be responsible for signing the certification (a Sarbanes Certification Certification”) required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002) on behalf of the Trust or the Transferor with respect to a Securitization Transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit C. The Administrator Servicer acknowledges that the parties identified in clauses clause (a)(i) and (iiiv) above may rely on the certification provided by the Administrator Servicer pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator. (b) Each assessment of compliance provided by a Subservicer pursuant to Section 9.4(a)(i) shall address each of the Servicing Criteria specified on a certification substantially in the form of Exhibit D hereto delivered to each Transferor upon reasonable request of the Transferor after the execution of this Agreement or, in the case of a Subservicer subsequently appointed as such, on behalf or prior to the date of such appointment. An assessment of compliance provided by a Servicing Participant (other than the Servicer or any Subservicer) pursuant to Section 9.4(a)(iii) need not address any elements of the Issuer, will not be required Servicing Criteria other than those specified by the Servicer pursuant to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearSection 9.5.

Appears in 1 contract

Sources: Servicing Agreement (American Express Receivables Financing Corp VIII LLC)

Report on Assessment of Compliance and Attestation. (a) On (1) In the event that TRS is not the Servicer, then on or before the earlier of (a) March 31st 31 and (b) 30 days prior to the date on which the Trust is required to file the report on Form 10-K in each calendar year, and (2) in the event that TRS or an affiliate of TRS is the Servicer, then on or before the date on which the Trust is required to file the report on Form 10-K in each calendar year, commencing in 20162017, the Administrator Servicer shall: (i) deliver to the Issuer Transferor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorServicer’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Transferor and signed by an Authorized Officer authorized officer of the AdministratorServicer, and shall address each of the Servicing Criteria specified on in Exhibit D or such criteria as mutually agreed upon by the certification substantially in Transferor and the form of Attachment B attached to this AgreementServicer; (ii) deliver to the Issuer Transferor a report of a registered public accounting firm reasonably acceptable to the Issuer Transferor that attests to, and reports on, the assessment of compliance made by the Administrator Servicer and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; (iii) cause each Servicing Participant to deliver to the Transferor an assessment of compliance and accountants’ attestation as and when provided in paragraphs (i) and (ii) of this Section 9.4; and (iiiiv) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Transferor and any other Person that will be responsible for signing the certification (a Sarbanes Certification Certification”) required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002) on behalf of the Trust or the Transferor with respect to a Securitization Transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit C. The Administrator Servicer acknowledges that the parties identified in clauses clause (a)(i) and (iiiv) above may rely on the certification provided by the Administrator Servicer pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator. (b) Each assessment of compliance provided by a Subservicer pursuant to Section 9.4(a)(i) shall address each of the Servicing Criteria specified on a certification substantially in the form of Exhibit D hereto delivered to each Transferor upon reasonable request of the Transferor after the execution of this Agreement or, in the case of a Subservicer subsequently appointed as such, on behalf or prior to the date of such appointment. An assessment of compliance provided by a Servicing Participant (other than the Servicer or any Subservicer) pursuant to Section 9.4(a)(iii) need not address any elements of the Issuer, will not be required Servicing Criteria other than those specified by the Servicer pursuant to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearSection 9.5.

Appears in 1 contract

Sources: Servicing Agreement (American Express Receivables Financing Corp VIII LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st of each calendar year, commencing in 20162011, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2010-2)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162008, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a this securitization transaction. transaction the Annual Certification in the form attached hereto as Attachment A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver request delivery of any of the items in clauses reports, attestations or certification, as applicable under clause (a)(i), (ii) and (iiia) above unless the Depositor Issuer is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to for such calendar year.

Appears in 1 contract

Sources: Administration Agreement (SLM Private Credit Student Loan Trust 2007-A)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st _________ of each calendar year, commencing in 2016200__, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s 's assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 _________ of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses this clause (a)(ia)(iii) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above request delivery of a certification under this clause unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (SLC Student Loan Receivables I Inc)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended December 31, [___], the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment Exhibit B attached hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February 1 [March 1] of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing the certification a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iic)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiic)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar year[___]-[_] Leases and [___]-[_] Vehicles.

Appears in 1 contract

Sources: Issuer Administration Agreement (BMW Auto Leasing LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162008, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2007-4)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended March 31, [___], the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment Exhibit B attached hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February 1 [June 1] of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing the certification a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar yearReceivables.

Appears in 1 contract

Sources: Administration Agreement (Toyota Auto Finance Receivables LLC)

Report on Assessment of Compliance and Attestation. (a) On (1) In the event that TRS is not the Servicer, then on or before the earlier of (a) March 31st 31 and (b) 30 days prior to the date on which the Trust is required to file the report on Form 10-K in each calendar year, and (2) in the event that TRS or an affiliate of TRS is the Servicer, then on or before the date on which the Trust is required to file the report on Form 10-K in each calendar year, commencing in 20162013, the Administrator Servicer shall: (i) deliver to the Issuer Transferor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorServicer’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Transferor and signed by an Authorized Officer authorized officer of the AdministratorServicer, and shall address each of the Servicing Criteria specified on in Exhibit D or such criteria as mutually agreed upon by the certification substantially in Transferor and the form of Attachment B attached to this AgreementServicer; (ii) deliver to the Issuer Transferor a report of a registered public accounting firm reasonably acceptable to the Issuer Transferor that attests to, and reports on, the assessment of compliance made by the Administrator Servicer and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; (iii) cause each Servicing Participant to deliver to the Transferor an assessment of compliance and accountants’ attestation as and when provided in paragraphs (i) and (ii) of this Section 9.4; and (iiiiv) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Transferor and any other Person that will be responsible for signing the certification (a Sarbanes Certification Certification”) required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002) on behalf of the Trust or the Transferor with respect to a Securitization Transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit C. The Administrator Servicer acknowledges that the parties identified in clauses clause (a)(i) and (iiiv) above may rely on the certification provided by the Administrator Servicer pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator. (b) Each assessment of compliance provided by a Subservicer pursuant to Section 9.4(a)(i) shall address each of the Servicing Criteria specified on a certification substantially in the form of Exhibit D hereto delivered to each Transferor upon reasonable request of the Transferor after the execution of this Agreement or, in the case of a Subservicer subsequently appointed as such, on behalf or prior to the date of such appointment. An assessment of compliance provided by a Servicing Participant (other than the Servicer or any Subservicer) pursuant to Section 9.4(a)(iii) need not address any elements of the Issuer, will not be required Servicing Criteria other than those specified by the Servicer pursuant to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearSection 9.5.

Appears in 1 contract

Sources: Servicing Agreement (American Express Receivables Financing Corp VIII LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended December 31, 2007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment Exhibit B attached hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February March 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing the certification a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iic)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiic)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar year2007-1 Leases and 2007-1 Vehicles.

Appears in 1 contract

Sources: Issuer Administration Agreement (BMW Vehicle Lease Trust 2007-1)

Report on Assessment of Compliance and Attestation. (a) On or before Not later than March 31st 15 of each calendar year, commencing in 20162008, the Administrator Custodian shall: (i) deliver to the Issuer Servicer, the Trustee and the Depositor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorCustodian’s assessment of compliance with the applicable Servicing Criteria (as more fully discussed below), during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Servicer, the Trustee and the Depositor and signed by an Authorized Officer authorized officer of the AdministratorCustodian, and shall address each of the applicable Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this AgreementCriteria; (ii) deliver to the Issuer Servicer, the Trustee and the Depositor a report of a registered public accounting firm reasonably acceptable to the Issuer Servicer, the Trustee and the Depositor that attests to, and reports on, the assessment of compliance made by the Administrator Custodian and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Servicer, the Depositor and any other Person that will be responsible for signing the certification (a Sarbanes Certification Certification”) required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the S▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002) a certification substantially in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transactionExhibit 7 (or as otherwise mutually agreed upon). The Administrator Custodian acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator Custodian pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf Neither the Servicer nor the Depositor will request delivery of the Issuer, will not be required to deliver the items in clauses a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the a Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar yearMortgage Loans.

Appears in 1 contract

Sources: Custodial Agreement (C-Bass 2007-Cb5 Trust)

Report on Assessment of Compliance and Attestation. (a) On (1) In the event that TRS is not the Servicer, then on or before the earlier of (a) March 31st 31 and (b) 30 days prior to the date on which the Trust is required to file the report on Form 10-K in each calendar year, and (2) in the event that TRS or an affiliate of TRS is the Servicer, then on or before the date on which the Trust is required to file the report on Form 10-K in each calendar year, commencing in 20162019, the Administrator Servicer shall: (i) deliver to the Issuer Transferor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorServicer’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Transferor and signed by an Authorized Officer authorized officer of the AdministratorServicer, and shall address each of the Servicing Criteria specified on in Exhibit D or such criteria as mutually agreed upon by the certification substantially in Transferor and the form of Attachment B attached to this AgreementServicer; (ii) deliver to the Issuer Transferor a report of a registered public accounting firm reasonably acceptable to the Issuer Transferor that attests to, and reports on, the assessment of compliance made by the Administrator Servicer and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; (iii) cause each Servicing Participant to deliver to the Transferor an assessment of compliance and accountants’ attestation as and when provided in paragraphs (i) and (ii) of this Section 9.4; and (iiiiv) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Transferor and any other Person that will be responsible for signing the certification (a Sarbanes Certification Certification”) required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002) on behalf of the Trust or the Transferor with respect to a Securitization Transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit C. The Administrator Servicer acknowledges that the parties identified in clauses clause (a)(i) and (iiiv) above may rely on the certification provided by the Administrator Servicer pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator. (b) Each assessment of compliance provided by a Subservicer pursuant to Section 9.4(a)(i) shall address each of the Servicing Criteria specified on a certification substantially in the form of Exhibit D hereto delivered to each Transferor upon reasonable request of the Transferor after the execution of this Agreement or, in the case of a Subservicer subsequently appointed as such, on behalf or prior to the date of such appointment. An assessment of compliance provided by a Servicing Participant (other than the Servicer or any Subservicer) pursuant to Section 9.4(a)(iii) need not address any elements of the Issuer, will not be required Servicing Criteria other than those specified by the Servicer pursuant to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearSection 9.5.

Appears in 1 contract

Sources: Servicing Agreement (American Express Receivables Financing Corp VIII LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of Administration Agreement 50 the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2006-5)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 15 of each calendar year, commencing in 20162007, the Administrator Indenture Trustee shall: (i) deliver to the Issuer National City a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s Indenture Trustee's assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Securities Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer National City and signed by an Authorized Officer authorized officer of the AdministratorIndenture Trustee, and shall address each of the Servicing Criteria specified on in Exhibit F hereto or such criteria as mutually agreed upon by National City and the certification substantially in the form of Attachment B attached to this AgreementIndenture Trustee; (ii) deliver to the Issuer National City a report of a registered public accounting firm reasonably acceptable to the Issuer National City that attests to, and reports on, the assessment of compliance made by the Administrator Indenture Trustee and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Securities Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer National City and any other Person that will be responsible for signing the certification (a "Sarbanes Certification Certification") required by Rules 13a-14(d) and 15d-14(d) under the Securities Exchange Act (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) on behalf of the Issuer, the Mas▇▇▇ ▇▇▇▇▇ ▇▇ ▇ational City with respect to a Securitization Transaction a certification substantially in the form attached hereto as Attachment A on behalf of Exhibit E or such form as mutually agreed upon by National City and the Issuer with respect to a securitization transactionIndenture Trustee. The Administrator Indenture Trustee acknowledges that the parties identified in clauses clause (a)(i) and (iiiii) above may rely on the certification provided by the Administrator Indenture Trustee pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.

Appears in 1 contract

Sources: National City Credit Card Master Note Trust Indenture (National City Credit Card Master Note Trust)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1 of each calendar year, commencing in 20162007, the Administrator Custodian shall: (i) deliver to the Issuer Servicer, the Trustee and the Depositor a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s Custodian's assessment of compliance with the applicable Servicing Criteria (as more fully discussed below), during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Servicer, the Trustee and the Depositor and signed by an Authorized Officer authorized officer of the AdministratorCustodian, and shall address each of the applicable Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this AgreementCriteria; (ii) deliver to the Issuer Servicer, the Trustee and the Depositor a report of a registered public accounting firm reasonably acceptable to the Issuer Servicer, the Trustee and the Depositor that attests to, and reports on, the assessment of compliance made by the Administrator Custodian and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of Servicer or the Issuer, Depositor not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Servicer, the Depositor and any other Person that will be responsible for signing the certification (a "Sarbanes Certification Certification") required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) a certification substantially in the form attached ▇▇▇ ▇▇▇▇ ▇▇▇▇ched hereto as Attachment A on behalf of the Issuer with respect to a securitization transactionExhibit 7 (or as otherwise mutually agreed upon). The Administrator Custodian acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator Custodian pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf Neither the Servicer nor the Depositor will request delivery of the Issuer, will not be required to deliver the items in clauses a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the a Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar yearMortgage Loans.

Appears in 1 contract

Sources: Custodial Agreement (C-Bass 2006-Cb6 Trust)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162008, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (SLM Funding LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended [_____], the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment Exhibit B attached hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February 1 March 1st of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing the certification a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar yearReceivables.

Appears in 1 contract

Sources: Administration Agreement (Toyota Auto Finance Receivables LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administration Agreement Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2006-1)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st [__] of each calendar year, commencing in 201620[__], the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 13a- 18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.

Appears in 1 contract

Sources: Administration Agreement (Navient Funding, LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended December 31, 2009, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment Exhibit B attached hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February March 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit A. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iic)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiic)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar year2009-1 Leases and 2009-1 Vehicles.

Appears in 1 contract

Sources: Issuer Administration Agreement (BMW Vehicle Lease Trust 2009-1)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1 of each calendar year, commencing in 201620[__], the Administrator Servicer shall: (i) deliver to the Issuer Transferor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorServicer’s or any Subservicer’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Transferor and signed by an Authorized Officer of the AdministratorServicer or the applicable Subservicer, and shall address each of the relevant Servicing Criteria specified on set forth in Exhibit G, as may be amended from time to time by the certification substantially in the form of Attachment B attached to this Agreementparties hereto; (ii) deliver to the Issuer Transferor a report of a registered public accounting firm reasonably acceptable to the Issuer Transferor that attests to, and reports on, the assessment of compliance made by the Administrator Servicer and delivered pursuant to the preceding paragraph, which clause. Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; (iii) instruct each Servicing Participant to deliver to the Transferor an assessment of compliance and accountants’ attestation as and when provided in subsections (a) and (b) of this Section 13.04; and (iiiiv) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Transferor and any other Person that will be responsible for signing a the Sarbanes Certification on behalf of the Issuing Entity or the Transferor with respect to a Securitization Transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transactionExhibit F or such other form as may be mutually agreed upon. The Administrator Servicer acknowledges that the parties identified in clauses clause (a)(i) and (iiiv) above may rely on the certification provided by the Administrator Servicer pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator. (b) Each assessment of compliance provided by a Subservicer pursuant to subsection 13.04(a)(i) shall address each of the Servicing Criteria specified on a certification substantially in the form of Exhibit G hereto delivered to the Transferor concurrently with the execution of this Agreement or, in the case of a Subservicer subsequently appointed as such, on behalf or prior to the date of such appointment. An assessment of compliance provided by a Servicing Participant pursuant to subsection 13.04(a)(iii) need not address any elements of the IssuerServicing Criteria other than those specified by the Servicer pursuant to Section 13.05. (c) Within 30 days of receipt, will not be required the Transferor shall provide a copy of all reports prepared and delivered pursuant to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act this Section 13.04 to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yeareach Note Rating Agency.

Appears in 1 contract

Sources: Transfer and Servicing Agreement (Wachovia Card Receivables LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162008, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor Administration Agreement is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2007-1)

Report on Assessment of Compliance and Attestation. (ai) On or before March 31st 90 days after the end of each calendar fiscal year, commencing in 2016with the fiscal year ended March 31, 2007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the a certification substantially in the form of Attachment B attached Exhibit C hereto delivered to the Issuer concurrently with the execution of this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, Issuer not later than February 1 [May 1] of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing the certification a Sarbanes Certification on behalf of an asset-backed issuer with respect to a securitization transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit B. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, Issuer will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to an issuing entity whose asset pool includes the Trust Student Loans with respect to such calendar yearReceivables.

Appears in 1 contract

Sources: Administration Agreement (American Honda Receivables Corp)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iiiii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and request delivery of a certification under clause (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2006-10)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1 of each calendar year, commencing in 20162007, the Administrator Indenture Trustee shall: (i) deliver to the Issuer Transferor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorIndenture Trustee’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Securities Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Transferor and signed by an Authorized Officer authorized officer of the AdministratorIndenture Trustee, and shall address each of the Servicing Criteria specified on in Exhibit D or such criteria as mutually agreed upon by the certification substantially in Transferor and the form of Attachment B attached to this AgreementIndenture Trustee; (ii) deliver to the Issuer Transferor a report of a registered public accounting firm reasonably acceptable to the Issuer Transferor that attests to, and reports on, the assessment of compliance made by the Administrator Indenture Trustee and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Securities Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Transferor and any other Person that will be responsible for signing the certification (a Sarbanes Certification Certification”) required by Rules 13a-14(d) and 15d-14(d) under the Securities Exchange Act (pursuant to Section 302 of the ▇▇▇▇▇▇▇▇- ▇▇▇▇▇ Act of 2002) on behalf of the Master Trust, the Issuer or the Transferor with respect to a Securitization Transaction a certification substantially in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided Exhibit C or such form as mutually agreed upon by the Administrator pursuant to such clauses in signing a Sarbanes Certification Transferor and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearIndenture Trustee.

Appears in 1 contract

Sources: Indenture

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162009, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement;; Administration Agreement (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2008-8)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162007, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to Administration Agreement the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iia)(iii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiia)(iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2006-8)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st [15]th of each calendar year, commencing in 2016[____], the Administrator shall: (ia) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer authorized officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (iib) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iiic) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses clause (a)(i) and (iic) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in clauses request delivery of a certification under clause (a)(i), (ii) and (iiic) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Financed Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (Key Consumer Receivables LLC)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162009, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2008-9)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st of each calendar year, commencing in 20162011, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2010-1)

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162009, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Administration Agreement 39 and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearLoans.

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2008-7)

Report on Assessment of Compliance and Attestation. (a) On (1) In the event that TRS is not the Servicer, then on or before the earlier of (a) March 31st 31 and (b) 30 days prior to the date on which the Trust is required to file the report on Form 10-K in each calendar year, and (2) in the event that TRS or an affiliate of TRS is the Servicer, then on or before the date on which the Trust is required to file the report on Form 10- K in each calendar year, commencing in 20162019, the Administrator Servicer shall: (i) deliver to the Issuer Transferor a report (in form and substance reasonably satisfactory to the Issuer) regarding the AdministratorServicer’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer Transferor and signed by an Authorized Officer authorized officer of the AdministratorServicer, and shall address each of the Servicing Criteria specified on in Exhibit D or such criteria as mutually agreed upon by the certification substantially in Transferor and the form of Attachment B attached to this AgreementServicer; (ii) deliver to the Issuer Transferor a report of a registered public accounting firm reasonably acceptable to the Issuer Transferor that attests to, and reports on, the assessment of compliance made by the Administrator Servicer and delivered pursuant to the preceding paragraph, which . Such attestation shall be in accordance with Rules 1-1- 02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; (iii) cause each Servicing Participant to deliver to the Transferor an assessment of compliance and accountants’ attestation as and when provided in paragraphs (i) and (ii) of this Section 9.4; and (iiiiv) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer Transferor and any other Person that will be responsible for signing the certification (a Sarbanes Certification Certification”) required by Rules 13a-14(d) and 15d-14(d) under the Exchange Act (pursuant to Section 302 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002) on behalf of the Trust or the Transferor with respect to a Securitization Transaction a certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. Exhibit C. The Administrator Servicer acknowledges that the parties identified in clauses clause (a)(i) and (iiiv) above may rely on the certification provided by the Administrator Servicer pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator. (b) Each assessment of compliance provided by a Subservicer pursuant to Section 9.4(a)(i) shall address each of the Servicing Criteria specified on a certification substantially in the form of Exhibit D hereto delivered to each Transferor upon reasonable request of the Transferor after the execution of this Agreement or, in the case of a Subservicer subsequently appointed as such, on behalf or prior to the date of such appointment. An assessment of compliance provided by a Servicing Participant (other than the Servicer or any Subservicer) pursuant to Section 9.4(a)(iii) need not address any elements of the Issuer, will not be required Servicing Criteria other than those specified by the Servicer pursuant to deliver the items in clauses (a)(i), (ii) and (iii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar yearSection 9.5.

Appears in 1 contract

Sources: Servicing Agreement

Report on Assessment of Compliance and Attestation. (a) On or before March 31st 1st of each calendar year, commencing in 20162009, the Administrator shall: (i) deliver to the Issuer a report (in form and substance reasonably satisfactory to the Issuer) regarding the Administrator’s assessment of compliance with the Servicing Criteria during the immediately preceding calendar year, as required under Rules 13a-18 and 15d-18 of Administration Agreement the Exchange Act and Item 1122 of Regulation AB. Such report shall be addressed to the Issuer and signed by an Authorized Officer of the Administrator, and shall address each of the Servicing Criteria specified on the certification substantially in the form of Attachment B attached to this Agreement; (ii) deliver to the Issuer a report of a registered public accounting firm reasonably acceptable to the Issuer that attests to, and reports on, the assessment of compliance made by the Administrator and delivered pursuant to the preceding paragraph, which attestation shall be in accordance with Rules 1-02(a)(3) and 2-02(g) of Regulation S-X under the Securities Act and the Exchange Act; and (iii) if requested by the Administrator, on behalf of the Issuer, not later than February 1 of the calendar year in which such certification is to be delivered, deliver to the Issuer and any other Person that will be responsible for signing a Sarbanes Certification in the form attached hereto as Attachment A on behalf of the Issuer with respect to a securitization transaction. The Administrator acknowledges that the parties identified in clauses (a)(i) and (ii) above may rely on the certification provided by the Administrator pursuant to such clauses clause in signing a Sarbanes Certification and filing such with the Commission. The Administrator, on behalf of the Issuer, will not be required to deliver the items in request delivery of a certification under clauses (a)(i), (ii) and (iiiii) above unless the Depositor is required under the Exchange Act to file an annual report on Form 10-K with respect to the Trust Student Loans with respect to such calendar year.Loans. Administration Agreement

Appears in 1 contract

Sources: Administration Agreement (SLM Student Loan Trust 2008-6)