Notices to Customers Sample Clauses

Notices to Customers. (A) After each revised Charge has gone into effect pursuant to a True-Up Adjustment, the Servicer shall, to the extent and in the manner and time frame required by applicable Authority Regulations, if any, cause to be prepared and delivered to customers any required notices announcing such revised Charges.
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Notices to Customers. A. Buyer and Seller agree to jointly mail or cause to be jointly mailed to each of the Depositors, each holder of a safe deposit box domiciled at the Branch and to such other customers as may be required by applicable law, such notice of the contemplated transfer of the Assets and the Liabilities as may be required as a condition of approval by any regulatory authority, or as otherwise may be required by applicable law.
Notices to Customers. At least thirty (30) days prior to the Closing Date, and provided that all Regulatory Approvals have been received by the parties, Seller agrees to mail or cause to be mailed at Buyer’s expense, to each of the Depositors, and to such other customers as may be required by applicable law, such notice of contemplated transfer of the Assets, the Assumed Liabilities or the operations of the Branches as may be required as a condition of approval by any regulatory authority, or as otherwise may be required by applicable law or regulation, including, but not limited to, Regulation DD (12 C.F.R Part 230). Each such notice shall be in form and substance acceptable to each party hereto, such approval not to be unreasonably withheld. At least fifteen (15) days prior to the Closing Date, and provided that all Regulatory Approvals have been received by the parties, Seller agrees to mail or cause to be mailed appropriate notices of the transfer of servicing with respect to any of the Loans that are subject to the notice requirements of the Real Estate Settlement and Procedures Act (“RESPA”). The content of such notices shall be sufficient to satisfy the related requirements of RESPA and its implementing regulations.
Notices to Customers. Prior to the Closing Date, Seller agrees to mail or cause to be mailed, to each of the Depositors, each holder of a safe deposit box domiciled at the Branch and to such other customers as may be required by applicable law, such notice of contemplated transfer of the Assets, the Liabilities or the operations of the Branch as may be required of Seller as a condition of approval by any regulatory authority, or as otherwise may be required by applicable law. Each such notice shall be in a form acceptable to each party hereto, such approval not to be unreasonably withheld.
Notices to Customers. (a) Not earlier than September 6, 2005 nor later than thirty (30) days prior to the Closing Date (or such other time as may be required by law), Seller and Purchaser shall jointly notify customers with Deposits that, subject to the terms and conditions of this Agreement, Purchaser will be assuming all Deposits and each of Seller and Purchaser shall join in providing where appropriate, all notices to customers of the Branches and all other persons as Seller or Purchaser as the case may be, is or are required to give under applicable law or the terms of any agreements between Seller and any customer in connection with the transactions contemplated hereby. No earlier than September 6, 2005, Purchaser may communicate with and deliver information to depositors and other customers of the Branches concerning this Agreement and the business of Purchaser. Upon the request of Purchaser, Seller will provide reasonable assistance to Purchaser in mailing or causing to be mailed such communications. Purchaser and Seller shall jointly approve in good faith the content of all notices and communications under this Section 3.10 prior to the distribution of any such notices and communications.
Notices to Customers. At Purchaser's direction and expense, Seller and Purchaser will jointly author notices to customers of Motion Control as soon as reasonably practical after the Effective Date, informing them of Seller's transfer of operations to Purchaser pursuant to the purchase and sale of Assets hereunder (the "Notices").
Notices to Customers. (a) The Seller will notify the customers with Deposit Liabilities that, subject to the terms of this Agreement, the Purchaser will be assuming liability for the Deposit Liabilities.
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Notices to Customers. PEAK COMM, with the cooperation of CCSI and at PEAK COMM's sole expense, shall have provided any notice(s) to its customers, if any, required by its contracts, federal or state laws, rules or regulations, if any, with respect to the transfer of the Identified Assets to CCSI. The content of such notice(s) shall be approved by CCSI.
Notices to Customers. Following the receipt of all required regulatory approvals of the transactions contemplated hereunder, but no earlier than thirty-five (35) days before the anticipated Closing Date, the parties shall jointly mail to each owner of an Account at the Branches a notice, prepared and mailed at Buyer's expense, of Seller's contemplated transfer of the Accounts and the Branches to Buyer. Notwithstanding the foregoing, Buyer and Seller agree to jointly prepare and mail marketing notices announcing the transaction contemplated by this Agreement, such notices to be prepared and mailed, at Buyer's expense, at mutually agreed upon times after the date of this Agreement. The form and content of any such notice shall be agreed upon, to the extent reasonably practicable, by both parties within five (5) business days after receipt of the other party's proposed notice. In addition, Seller shall notify the Obligors under the Account Loans, Overdraft Loans, Consumer Loans, and Commercial Loans by a letter, in a form mutually acceptable to Buyer and Seller, of the pending transfer of such loans to Buyer. Except as otherwise expressly provided herein, all notices sent by Buyer shall be at the sole expense of Buyer, and all notices sent by Seller shall be at the sole expense of Seller. Fourteen (14) days prior to the date any such notice is to be sent, Seller shall provide to Buyer a report of the names and addresses of the owners of the Accounts and the lessees of the safe deposit boxes in connection with the mailing of such materials, which report shall be current as of the date thereof. In addition, within thirty (30) days of the date hereof, Seller shall provide to Buyer a detailed explanation of Seller's file layouts used in connection with the servicing of the Accounts.
Notices to Customers. The Purchaser, at Purchaser's cost and expense, shall deliver within fifteen (15) days prior to the Closing Date, or earlier if required by law, by first class mail, postage prepaid, (a) to each customer whose deposit account is included in the Deposit Liabilities, written notice approved by the Seller indicating that such customer's deposit account has been assumed by the Purchaser and, in addition, furnish each such customer with instructions to utilize the Purchaser's form of checks and to destroy all unused checks on the form of the Seller, and (b) to each customer whose loan is included in the Loans, written notice approved by the Seller indicating that such customer's loan has been sold and transferred to the Purchaser and directing that all payments with respect to such loan is required to be paid, on and after the date of receipt of such notice, to an address specified by the Purchaser.
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