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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/07/22 WFN Credit Co. LLC 8-K:1,9 8/31/22 2:47K Broadridge Fin’l So… Inc World Financial Network Credit Card Master Note Trust World Financial Network Credit Card Master Trust |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 17K 2: EX-99.1 Miscellaneous Exhibit HTML 29K
Comenity Servicing LLC
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By:
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Name:
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Title:
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EVP, Credit Operations and Credit Risk
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Comenity Bank
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By:
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/s/ Baron Schlachter
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Name:
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Title:
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President
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1. |
Amendments and Additions. Set forth below are additional Performance Standards or revisions to existing Performance Standards, all of which shall be incorporated into Appendix A to the Agreement.
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Service
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Performance Standard
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Measuring
Period
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Amended/
Added
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Vendor Management Services
• Complete Vendor Engagement due diligence reviews and assign tier.
• Complete annual reviews and oversight of vendor engagements as required by policy and procedures.
• Report critical and material vendor incidents as defined by policy and procedures.
• Support regulatory exams and provide documentation as requested by the Banks.
• Responsible for completing FLOD roles and responsibilities as outlined in the Banks Vendor Risk Management Policy.
• Timely completion of KRI / RAM, and other vendor metrics.
• Complete RCSA control testing to ensure identified risks are adequately controlled and risk tolerances are maintained throughout the business process.
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N/A
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N/A
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Amended Service Description
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Notify VRM of any material vendor incidents as defined in the Global Sourcing and Vendor Management procedures once known, within 2 business days.
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M
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Amended
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Completes 90% of required SRM Oversight Tasks within 30 days of the SLA timeframes established in the Supplier Relationship Procedures.
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M
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Added
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Complete 90% of required New Due Diligence SRM tasks within 30 days of the SLA timeframes established in the Supplier Relationship Procedures.
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M
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Added
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2. |
Deletions. Set forth below are Performance Standards which shall be deleted from Appendix A to the Agreement.
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Service
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Performance Standard
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Measuring
Period
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Deleted
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Vendor Management Services
• Complete Vendor Engagement due diligence reviews and assign tier.
• Complete annual reviews and oversight of vendor engagements as required by policy and procedures.
• Report critical and material vendor incidents as defined by policy and procedures.
• Support regulatory exams and provide documentation as requested by the Banks.
• Responsible for completing FLOD roles and responsibilities as outlined in the Banks Vendor Risk Management Policy.
• Timely completion of KRI / RAM, and other vendor metrics.
• Complete RCSA control testing to ensure identified risks are adequately controlled and risk tolerances are maintained throughout the business process.
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General Global Sourcing/VRM Requests: Respond to general inquiries within two business days.
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M
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Deleted
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Regulatory Requests: Fulfill all regulatory requests within two business day unless otherwise agreed.
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Ad Hoc
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Deleted
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No less than 90% of the Quarterly and Annual Business Reviews will be completed within 30 days of the timeframes established in the Supplier
Relationship Management Procedures.
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Q
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Deleted
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This ‘8-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 9/7/22 | None on these Dates | ||
For Period end: | 8/31/22 | |||
6/1/22 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 WFN Credit Co. LLC 10-K 12/31/23 10:468K Bread Fin’l Holdings Inc 2/20/24 Bread Financial Holdings, Inc. 10-K 12/31/23 128:15M 3/21/23 WFN Credit Co. LLC 10-K 12/31/22 10:309K Bread Fin’l Holdings Inc 2/28/23 Bread Financial Holdings, Inc. 10-K 12/31/22 135:20M 11/04/22 Bread Financial Holdings, Inc. 10-Q 9/30/22 72:11M Toppan Merrill Bridge/FA |