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EXECUTION COMMENDED AND RESTATED RECEIVABLES SALE AGREEMENT between SYNCHRONY BANK, Seller, and SYNCHRONY CARD FUNDING, LLC Buyer Dated as of May 1, 2018727660087 17542611ARTICLE DEFINITIONS.................................................................................................
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How to fill out amended and restated receivables

01
Step 1: Gather all the necessary information and documents related to the original receivables.
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Step 2: Review the terms and conditions of the original receivables.
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Step 3: Identify any changes or updates that need to be made to the original receivables.
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Step 4: Prepare a written amendment and restatement agreement specifying the changes to be made.
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Step 5: Obtain the necessary signatures or approvals from all relevant parties involved.
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Step 6: Execute the amended and restated receivables by signing and dating the agreement.
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Step 7: Distribute copies of the amended and restated receivables to all parties involved.
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Step 8: Update your records and any systems or documentation that reference the original receivables with the amended and restated version.

Who needs amended and restated receivables?

01
Companies or individuals who have existing receivables with outdated terms or conditions.
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Entities that have encountered changes in legal or business requirements that necessitate the amendment and restatement of their receivables.
03
Parties involved in a contract or agreement where it is mutually beneficial to update the terms and conditions of the receivables.
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Overall, anyone who wants to ensure that their receivables accurately reflect the current circumstances and align with their needs.
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Amended and restated receivables refer to updated or modified accounts receivable that have been revised from their original form.
Entities or individuals who need to update or make changes to their accounts receivable are required to file amended and restated receivables.
To fill out amended and restated receivables, one must provide accurate information about the changes or updates made to the accounts receivable, including details such as dates, amounts, and reasons for the amendments.
The purpose of amended and restated receivables is to ensure that the accounts receivable information is accurate and up to date, reflecting any changes that have occurred.
Information such as the original accounts receivable details, the amendments made, reasons for the changes, and any supporting documentation must be reported on amended and restated receivables.
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