This excerpt taken from the ILX 8-K filed Jul 5, 2005.
Pursuant to the Agreement, Buyer shall not be obligated to purchase any Eligible Receivables unless Buyer shall have received, in form and substance satisfactory to Buyer, all documents, instruments, and information at least seven (7) days prior to the requested funding date, as follows:
A completed Request for Purchase.
All information pertaining to the creditworthiness of any such Purchaser available to Seller (specifically, a copy of the credit report with respect to such Purchaser).
A copy of the document evidencing down payment.
The applicable portion of the Closing Payment in immediately available U.S. funds.
Originals of all Purchase Documents on forms approved by Buyer, with each Contract endorsed by Seller to Buyer, all of which shall be acceptable to Buyer.
Such additional information as Buyer may reasonably require.
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