Review of Policies and Procedures. The Initial Noteholders shall have received from the Seller, the Transferor and the Issuer such credit policies, collection policies and operating and reporting policies and procedures as are reasonably requested by the Initial Noteholders.
Appears in 3 contracts
Sources: Note Purchase Agreement (Enova International, Inc.), Note Purchase Agreement (Enova International, Inc.), Note Purchase Agreement (Enova International, Inc.)