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Pooling and Servicing Agreement

 

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Title:

Pooling and Servicing Agreement

Entities:

AT&T Corp.; Citibank Nevada National Association; Citibank, NA; Citigroup Inc.

Date:

2001

Size:

Preview shows 6KB of 431KB total

Price:

$99

ID:

#2415862

 

 

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                         CITIBANK (SOUTH DAKOTA), N.A.,

Seller and Servicer,

CITIBANK (NEVADA), NATIONAL ASSOCIATION,
Seller,

and

BANKERS TRUST COMPANY,
Trustee



CITIBANK CREDIT CARD MASTER TRUST I


POOLING AND SERVICING AGREEMENT
Dated as of May 29, 1991
As Amended and Restated as of October 5, 2001

CITIBANK CREDIT CARD MASTER TRUST I


--------------------------------------------------------------------------------


{PAGE}

TABLE OF CONTENTS

Page

ARTICLE I

DEFINITIONS

Section 1.01. Definitions..............................................1
Section 1.02. Other Definitional Provisions...........................20


ARTICLE II

CONVEYANCE OF RECEIVABLES

Section 2.01. Conveyance of Receivables...............................21
Section 2.02. Acceptance by Trustee...................................22
Section 2.03. Representations and Warranties of the Sellers
Relating to the Sellers.................................22
Section 2.04. Representations and Warranties of the Sellers
Relating to the Agreement and Any Supplement
and the Receivables.....................................24
Section 2.05. Reassignment of Ineligible Receivables..................25
Section 2.06. Reassignment of Certificateholders' Interest
in Trust Portfolio......................................26
Section 2.07. Covenants of the Sellers................................27
Section 2.08. Covenants of Citibank (South Dakota), Additional
Sellers, and Account Owners.............................28
Section 2.09. Addition of Accounts....................................29
Section 2.10. Removal of Accounts.....................................33
Section 2.11. Account Allocations.....................................34


(i)


{PAGE}

TABLE OF CONTENTS
-----------------
(cont'd)

Page

ARTICLE III

ADMINISTRATION AND SERVICING
OF RECEIVABLES

Section 3.01. Acceptance of Appointment and Other Matters
Relating to the Servicer................................35
Section 3.02. Servicing Compensation..................................36
Section 3.03. Representations, Warranties and Covenants of
the Servicer............................................36
Section 3.04. Reports and Records for the Trustee.....................39
Section 3.05. Annual Certificate of Servicer..........................39
Section 3.06. Annual Servicing Report of Independent Public
Accountants; Copies of Reports Available................39
Section 3.07. Tax Treatment...........................................40
Section 3.08. Notices to Citibank (South Dakota)......................40
Section 3.09. Adjustments.............................................40


ARTICLE IV

RIGHTS OF CERTIFICATEHOLDERS AND
ALLOCATION AND APPLICATION OF COLLECTIONS

Section 4.01. Rights of Certificateholders............................41
Section 4.02. Establishment of Collection Account.....................42
Section 4.03. Collections and Allocations.............................43
Section 4.04. Unallocated Principal Collections.......................43
Section 4.05. Additional Withdrawals from the Collection Account......44


ARTICLE V

DISTRIBUTIONS AND REPORTS TO
CERTIFICATEHOLDERS



ARTICLE VI

THE CERTIFICATES

Section 6.01. The Certificates........................................44
Section 6.02. Authentication of Certificates..........................45
Section 6.03. New Issuances...........................................45
Section 6.04. Registration of Transfer and Exchange of
Certificates............................................46
Section 6.05. Mutilated, Destroyed, Lost or Stolen
Certificates............................................49

 

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