# EDGAR Filing Document

**Accession Number:** 0002017611
**File Stem:** 0002017611-25-000028
**Filing Date:** 2025-10
**Character Count:** 25198
**Document Hash:** c067901814cd12b6dea4c585be4abcd2
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0002017611-25-000028.hdr.sgml**: 20251023

**ACCESSION NUMBER**: 0002017611-25-000028

**CONFORMED SUBMISSION TYPE**: 10-D

**PUBLIC DOCUMENT COUNT**: 2

**CONFORMED PERIOD OF REPORT**: 20250930

**FILED AS OF DATE**: 20251023

**DATE AS OF CHANGE**: 20251023

**ABS ASSET CLASS**: Auto loans

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Harley-Davidson Motorcycle Trust 2024-A
- **CENTRAL INDEX KEY:** 0002017611
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** IL
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** 10-D
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 333-262475-04
- **FILM NUMBER:** 251411791

**BUSINESS ADDRESS:**
- **STREET 1:** 9850 DOUBLE R BLVD, SUITE 200
- **CITY:** RENO
- **STATE:** NV
- **ZIP:** 89521
- **BUSINESS PHONE:** 702-885-1200

**MAIL ADDRESS:**
- **STREET 1:** 9850 DOUBLE R BLVD, SUITE 200
- **CITY:** RENO
- **STATE:** NV
- **ZIP:** 89521

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION** <br>**WASHINGTON, D.C. 20549**

**FORM 10-D**

**ASSET-BACKED ISSUER**

**DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF**

**THE SECURITIES EXCHANGE ACT OF 1934**

**For the monthly distribution period from**

**September 1, 2025 to September 30, 2025** 

**Harley-Davidson Motorcycle Trust 2024-A**

(Exact name of issuing entity as specified in its charter)

(Commission File Number: 333-262475-04)

(Central Index Key: 0002017611)

**Harley-Davidson Customer Funding Corp.**

(Exact name of depositor as specified in its charter)

(Commission File Number: 333-262475)

(Central Index Key: 0001114926)

**Harley-Davidson Credit Corp.**

(Exact name of sponsor specified in its charter)

(Central Index Key: 0001033232)

**William S. Jue, General Counsel, (312) 368-9501**

(Name and telephone number, including area code, of the person to contact in connection with this filing)

**Delaware**

(State of other jurisdiction of incorporation or organization of the issuing entity)

**99-6390421**

(I.R.S. Employer Identification No.)

---

| | |
|:---|:---|
| **c/o Wilmington Trust, National Association** <br>**1100 North Market Street**<br>**Wilmington, Delaware**<br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; | **19890-1605** |
| (Address of principal executive offices of the issuing entity)  | (Zip Code) |
| **(302) 636-6000**<br>(Telephone number, including area code) | **(302) 636-6000**<br>(Telephone number, including area code) |

---

------

---

| | | | | |
|:---|:---|:---|:---|:---|
| | Registered/reporting pursuant to (check one) | Registered/reporting pursuant to (check one) | Registered/reporting pursuant to (check one) | Name of exchange (If Section 12(b)) |
| Title of class | Section 12(b) | Section 12(g) | Section 15(d) | Name of exchange (If Section 12(b)) |
| Class A-1 Notes | ◻ | ◻ | ⌧ | |
| Class A-2 Notes | ◻ | ◻ | ⌧ | |
| Class A-3 Notes | ◻ | ◻ | ⌧ | |
| Class A-4 Notes | ◻ | ◻ | ⌧ | |

---

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ⌧ No ◻

------

**PART I – DISTRIBUTION INFORMATION**

**Item 1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Distribution and Pool Performance Information.**

The attached Monthly Report contains the distribution and pool performance information for the distribution period commencing on September 1, 2025 and ending on September 30, 2025 and with respect to the motorcycle contracts which comprise the assets of Harley-Davidson Motorcycle Trust 2024-A.

**Item 1A.&nbsp;&nbsp;&nbsp;&nbsp;Asset-Level Information.** 

The Asset Data File and Asset Related Document filed as Exhibit 102 and Exhibit 103, respectively, to the Form ABS-EE filed by the issuing entity, Harley-Davidson Motorcycle Trust 2024-A, on October 23, 2025 are hereby incorporated by reference into this Form 10-D.

**Item 1121(c) of Regulation AB. &nbsp;&nbsp;&nbsp;&nbsp;Repurchases and Replacements.**

There is no activity to report relating to the repurchase or replacement of underlying assets as required by Item 1121(c) of Regulation AB. The most recent Form ABS-15G relating thereto was filed on July 24, 2025 (Commission File Number: 025-00396) by Harley-Davidson Customer Funding Corp. (Commission File Number: 333-262475; CIK: 0001114926), as securitizer, with respect to all asset-backed securities sponsored thereby, including those securities issued by Harley-Davidson Motorcycle Trust 2024-A.

**PART II – OTHER INFORMATION**

**Item 10.&nbsp;&nbsp;&nbsp;&nbsp;Exhibits.**

---

| | |
|:---|:---|
| **Exhibit No.** | **Document** |
| 99.1 | <u>[Harley-Davidson Motorcycle Trust 2024-A Monthly Report and Certificate of Servicing Officer](a2024-a_servicerreport09x3.htm)</u> |
| 102 | <u>[Asset Data File for the reporting period September 1, 2025 to September 30, 2025 (Exhibit 102 to Form ABS-EE filed by Harley-Davidson Motorcycle Trust 2024-A with the SEC on October 23, 2025 is incorporated by reference herein)](https://www.sec.gov/Archives/edgar/data/1114926/000201761125000026/hdmot2024aex102_09302025.xml)</u> |
| 103 | <u>[Asset Related Document for the reporting period September 1, 2025 to September 30, 2025 (Exhibit 103 to Form ABS-EE filed by Harley-Davidson Motorcycle Trust 2024-A with the SEC on October 23, 2025 is incorporated by reference herein)](https://www.sec.gov/Archives/edgar/data/1114926/000201761125000026/hdmot2024aex103xml.xml)</u>  |

---

------

**SIGNATURES**

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;HARLEY-DAVIDSON MOTORCYCLE TRUST 2024-A

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(Issuing entity)

By: Harley-Davidson Credit Corp.,

&nbsp;&nbsp;&nbsp;&nbsp;as Servicer

By: <u>/s/ David Viney&nbsp;&nbsp;&nbsp;&nbsp;</u>

Name: David Viney

Title: Vice President and Treasurer

Date: October 23, 2025

## Exhibit 99.1

---

| | |
|:---|:---|
| **Harley Davidson Motorcycle Trust 2024-A** | **Exhibit 99.1** |
| **$89,000,000.00 5.54000% Motorcycle Contract Backed Notes, Class A-1** |  |
| **$192,165,000.00 5.65% Motorcycle Contract Backed Notes, Class A-2** |  |
| **$242,165,000.00 5.37% Motorcycle Contract Backed Notes, Class A-3** |  |
| **$55,619,000.00 5.29% Motorcycle Contract Backed Notes, Class A-4** |  |
| **Monthly Report** |  |
| **For the October 15, 2025 Distribution Date** |  |

---

Capitalized terms are defined in the Sale and Servicing Agreement dated as of May 1, 2024, as filed with the Securities and Exchange Commission as Exhibit 10.2 to the Current Report on Form 8-K filed on May 14, 2024

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| Beginning of Due Period |  |  |  |  | 9/1/2025 |
| End of Due Period |  |  |  |  | 9/30/2025 |
| Determination Date |  |  |  |  | 10/6/2025 |
| Record Date |  |  |  |  | 10/14/2025 |
| Distribution Date |  |  |  |  | 10/15/2025 |
| Number of days in Interest Period (ACT/360 basis) |  |  |  |  | 30 |
| Number of days in Interest Period (30/360 basis) |  |  |  |  | 30 |
| **<br>Purchases** | **Number of<br>Contracts** | **Cut-Off<br>Date** | **<br>Closing Date** | **Initial<br>Pool Balance** |  |
| Initial Contracts | 30209 | 4/30/2024 | 05/22/2024 | $607819486.44 |  |
| Subsequent Contracts | N/A | N/A | N/A | N/A |  |
| Total | 30209 |  |  | $607819486.44 |  |

---

<u> I. POOL BALANCE CALCULATION</u>

---

| | | |
|:---|:---|:---|
| Aggregate Principal Balance at beginning of Due Period |  | $331013199.68 |
| Monthly principal amounts |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Principal collections on Contracts | $13850583.89 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Balance of Contracts liquidated during Due Period | 530131.16 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Balance of Contracts purchased by Seller or Servicer during Due Period |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other adjustments | 479.42 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Decline in Aggregate Principal Balance |  | 14381194.47 |
| Aggregate Principal Balance at end of Due Period |  | 316632005.21 |
| Pool factor |  | 0.520931 |

---

------

 **II. NOTE PRINCIPAL BALANCE CALCULATION**

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| | Class A-1 | Class A-2 | Class A-3 | Class A-4 | Total |
| &nbsp;&nbsp;&nbsp;&nbsp;Original Note balance | $89000000.00 | $192165000.00 | $242165000.00 | $55619000.00 | $578949000.00 |
| &nbsp;&nbsp;&nbsp;&nbsp;Note balance as of prior Distribution Date | 0.00 | 4357774.07 | 242165000.00 | 55619000.00 | 302141774.07 |
| &nbsp;&nbsp;&nbsp;&nbsp;Principal Distributable Amount \* | 0.00 | 4357774.07 | 10023420.40 |  | 14381194.47 |
| &nbsp;&nbsp;&nbsp;&nbsp;Note balance at end of Due Period | 0.00 | 0.00 | 232141579.60 | 55619000.00 | 287760579.60 |
| &nbsp;&nbsp;&nbsp;&nbsp;Note Pool Factor at beginning of Due Period | 0.0000000 | 0.0226773 | 1.0000000 | 1.0000000 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;Note Pool Factor at end of Due Period | 0.0000000 | 0.0000000 | 0.9586091 | 1.0000000 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\* Equals the aggregate Note balance as of prior Distribution Date minus (the Aggregate Principal Balance at end of Due Period less the Overcollateralization Target Amount) | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\* Equals the aggregate Note balance as of prior Distribution Date minus (the Aggregate Principal Balance at end of Due Period less the Overcollateralization Target Amount) | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\* Equals the aggregate Note balance as of prior Distribution Date minus (the Aggregate Principal Balance at end of Due Period less the Overcollateralization Target Amount) | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\* Equals the aggregate Note balance as of prior Distribution Date minus (the Aggregate Principal Balance at end of Due Period less the Overcollateralization Target Amount) | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\* Equals the aggregate Note balance as of prior Distribution Date minus (the Aggregate Principal Balance at end of Due Period less the Overcollateralization Target Amount) | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\* Equals the aggregate Note balance as of prior Distribution Date minus (the Aggregate Principal Balance at end of Due Period less the Overcollateralization Target Amount) |

---

 **III. NOTE INTEREST DISTRIBUTABLE CALCULATION**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Class** | **Note Balance at Beginning of Due Period** | **Note Interest Carryover Shortfall at Beginning of Due Period** | **Interest Rate** | **Days** | **Interest Accrual Basis** | **Note Monthly Interest Distributable Amount** | **Note Interest Carryover Shortfall at End of Due Period** | **Note Interest Distributable Amount** |
| **Class** | **Note Balance at Beginning of Due Period** | **Note Interest Carryover Shortfall at Beginning of Due Period** | **Interest Rate** | **Days** | **Interest Accrual Basis** | **Note Monthly Interest Distributable Amount** | **Note Interest Carryover Shortfall at End of Due Period** | **Note Interest Distributable Amount** |
| A-1 | $0.00 |  | 5.54000% | 30 | ACT/360 | 0.00 |  | 0.00 |
| A-2 | 4357774.07 |  | 5.65% | 30 | 30/360 | 20517.85 |  | 20517.85 |
| A-3 | 242165000.00 |  | 5.37% | 30 | 30/360 | 1083688.38 |  | 1083688.38 |
| A-4 | 55619000.00 |  | 5.29% | 30 | 30/360 | 245187.09 |  | 245187.09 |
| Totals | $302141774.07 |  |  |  |  |  |  |  |

---

------

 **IV. CALCULATION OF AVAILABLE MONIES AND DISTRIBUTIONS**

---

| | | |
|:---|:---|:---|
| Available Monies: |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Principal collections on Contracts during Due Period | $13661874.34 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Interest collections on Contracts during Due Period | 2628973.04 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net Liquidation Proceeds | 413844.82 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Aggregate of Purchase Price for Contracts required to be purchased by Seller or Servicer |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Advances made by Servicer | 149511.11 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Amounts paid by Seller in connection with the optional repurchase of the Contracts |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Investment Earnings - Collection Account | 51345.76 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total Available Monies |  | $16905549.07 |
| Distribution of Available Monies in order of priority: |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reimbursement Amount for Advances previously made | 144800.91 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monthly Servicing Fee to the Servicer, including any unpaid Servicing Fees | 275844.33 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monthly Indenture Trustee Fee, including any unpaid Indenture Trustee Fees |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Asset Representation Reviewer Fee | - |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Note Interest Distributable Amount | 1349393.32 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Principal Distributable Amount | 14381194.47 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total distribution of fees, interest and principal |  | 16151233.03 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excess Amounts (Shortfall) |  | $754316.04 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Amount withdrawn from Reserve Fund to cover Shortfall |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excess Amounts to the Reserve Fund up to the Specified Reserve Fund Balance |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Unpaid fees, expenses and amounts to the Indenture Trustee |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Unpaid fees, expenses and amounts to the Asset Representation Reviewer |  |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excess Amounts to Certificateholders | 754316.04 |  |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total distribution of Available Monies |  | $16905549.07 |

---

------

 **V. ACCOUNT BALANCE INFORMATION**

---

| | | |
|:---|:---|:---|
| Specified Reserve Fund Balance (0.25% of Initial Pool Balance) |  | $1519548.72 |
| Reserve Fund balance as of prior Distribution Date |  | $1519548.72 |
| Additions to Reserve Fund: |  |  |
| Additional deposit - Excess Amounts to Reserve Fund |  |  |
| Investment earnings - Reserve Fund | 4821.09 |  |
| Total additions |  | 4821.09 |
| Withdrawals from Reserve Fund: |  |  |
| Amount withdrawn to cover Shortfall |  |  |
| Excess Reserve Fund balance to Certificateholders | 4821.09 |  |
| Total withdrawals |  | 4821.09 |
| Reserve Fund balance at current Distribution Date |  | $1519548.72 |
| Calculation of Overcollateralization Target Amount: |  |  |
| Overcollateralization Target Amount for current Distribution Date (4.75% of the Initial Pool Balance) |  | 28871425.61 |

---

---

| | | |
|:---|:---|:---|
| | **Amount** | **Percentage** |
| Overcollateralization Amount at Cutoff Date | 28870486.44 | 4.75% |
| Overcollateralization Target Amount for current Distribution Date | 28871425.61 | 9.12% |
| Overcollateralization Amount at current Distribution Date | 28871425.61 | 9.12% |

---

------

 **VI. CONTRACT PERFORMANCE INFORMATION**

---

| | | | | |
|:---|:---|:---|:---|:---|
| | Number of months since Closing Date | | | 17 |
| **Monthly losses** |  | **Number of Contracts** | **Amount** | **% of Principal Balance at beginning of Due Period** |
|  |  | **Number of Contracts** | **Amount** | **% of Principal Balance at beginning of Due Period** |
|  | Beginning of period Principal Balance of Contracts liquidated in the Due Period | 38 | $718840.71 | 0.217% |
|  | Less: |  |  |  |
|  | Net Liquidation Proceeds for the Due Period | 39 | 413844.82 | 0.125% |
|  | Net Liquidation Losses for the Due Period |  | 304995.89 | 0.092% |
|  | Net Liquidation Loss ratio |  |  | 1.106% |
| **Average loss ratio** | Net Liquidation Loss ratio - current Distribution Date |  |  | 1.106% |
|  | Net Liquidation Loss ratio - prior Distribution Date |  |  | 1.831% |
|  | Net Liquidation Loss ratio - second prior Distribution Date |  |  | 1.659% |
|  | &nbsp;&nbsp;&nbsp;&nbsp; Three-month average loss ratio |  |  | 1.532% |
|  |  | **Number of Contracts** | **Amount** | **% of Initial Principal Balance** |
| **Cumulative losses** |  | **Number of Contracts** | **Amount** | **% of Initial Principal Balance** |
|  | Cumulative Liquidated Contracts | 538.00 | $11295452.93 | 1.858% |
|  | Cumulative Net Liquidation Proceeds | 412.00 | 4137576.46 | 0.681% |
|  | Cumulative Net Liquidation Losses |  | 7157876.47 | 1.178% |
|  | Average net loss (amount of cumulative Net Liquidation Losses / number of cumulative Liquidated Contracts) | Average net loss (amount of cumulative Net Liquidation Losses / number of cumulative Liquidated Contracts) | $13304.60 |  |
| **Cumulative loss ratio** | Cumulative loss ratio |  |  | 1.178% |

---

------

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Delinquencies** | **Days Delinquent** | **Number of Contracts** | **Principal Balance** | **Delinquent Interest Amount** | **% of Principal Balance at Beginning of Due Period** |
| | **Days Delinquent** | **Number of Contracts** | **Principal Balance** | **Delinquent Interest Amount** | **% of Principal Balance at Beginning of Due Period** |
|  | 30 - 59 | 208 | $3949343.92 | $63348.77 | 1.193% |
|  | 60 - 89 | 68 | 1215052.51 | 29699.59 | 0.367% |
|  | 90 - 119 | 40 | 811267.35 | 32524.37 | 0.245% |
|  | 120+ | 23 | 513765.29 | 23938.38 | 0.155% |
|  | Totals | 97 | $6489429.07 | 149511.11 | 1.960% |
|  | &nbsp;&nbsp;&nbsp;&nbsp;60+ delinquency amount | 131 | $2540085.15 |  | 0.767% |
| **Average 60+ day delinquency ratio** | 60+ day delinquency ratio - current Distribution Date | 60+ day delinquency ratio - current Distribution Date | 60+ day delinquency ratio - current Distribution Date |  | 0.767% |
|  | 60+ day delinquency ratio - prior Distribution Date | 60+ day delinquency ratio - prior Distribution Date | 60+ day delinquency ratio - prior Distribution Date |  | 0.698% |
|  | 60+ day delinquency ratio - second prior Distribution Date | 60+ day delinquency ratio - second prior Distribution Date | 60+ day delinquency ratio - second prior Distribution Date |  | 0.767% |
|  | &nbsp;&nbsp;&nbsp;&nbsp;Three-month average delinquency Ratio | &nbsp;&nbsp;&nbsp;&nbsp;Three-month average delinquency Ratio | &nbsp;&nbsp;&nbsp;&nbsp;Three-month average delinquency Ratio |  | 0.744% |
|  | Current 60+ day delinquency ratio meets or exceeds Delinquency Trigger (6.00%)? Yes or No | Current 60+ day delinquency ratio meets or exceeds Delinquency Trigger (6.00%)? Yes or No | Current 60+ day delinquency ratio meets or exceeds Delinquency Trigger (6.00%)? Yes or No | Current 60+ day delinquency ratio meets or exceeds Delinquency Trigger (6.00%)? Yes or No | No |

---

------

 **VII. ADDITIONAL CONTRACT INFORMATION**

---

| | | |
|:---|:---|:---|
| **Contract Data** | **Beginning of Due Period** | **End of Due Period** |
| Number of Contracts | 21030 | 20511 |
| Principal Balance of Contracts | $331013199.68 | $316632005.21 |
| Weighted average original term | 70.96 | 71.05 |
| Weighted average remaining term | 45.43 | 44.59 |
| Weighted average age | 25.53 | 26.46 |
| One month prepayments (ABS) | 1.61% | 1.53% |
| Weighted average Contract Rate | 9.72% | 9.75% |
| **<br>Contract Rate** | **Principal Balance<br>of Contracts** | **% of Principal Balance at<br>End of Due Period** |
| < 0.000% | 0.00 | 0.00% |
| 0.000% - 5.000% | 37406299.89 | 11.81% |
| 5.001% - 10.000% | 129465970.79 | 40.89% |
| 10.001% - 15.000% | 131489722.90 | 41.53% |
| 15.001% - 20.000% | 18270011.63 | 5.77% |
| > 20.000% | - | 0.00% |
| Advances made by Servicer in current Due Period |  | 149511.11 |
| Reimbursement Amount due to Servicer |  | 144800.91 |
| Number of Contracts purchased by Seller or Servicer |  |  |
| Principal Balance of Contracts purchased by Seller or Servicer |  |  |
| Purchase Price of Contracts purchased by Seller or Servicer |  | 0.00 |

---

------

 **VIII. OTHER INFORMATION FOR NOTEHOLDERS**

---

| |
|:---|
| 1. Information regarding material changes to the definition or determination of delinquencies, charge-offs and uncollectible accounts:<br>&nbsp;&nbsp;&nbsp;&nbsp; <br>&nbsp;&nbsp;&nbsp;&nbsp; |
| 2. Information regarding any material modifications, extensions or waivers to contract terms, fees, penalties or payments during the distribution period or that have cumulatively become material<br>&nbsp;&nbsp;&nbsp;&nbsp; <br>&nbsp;&nbsp;&nbsp;&nbsp; |
| &nbsp;&nbsp;&nbsp; over time:<br>&nbsp;&nbsp;&nbsp;&nbsp; <br>&nbsp;&nbsp;&nbsp;&nbsp; |
| 3. Information regarding material breaches of contract representations or warranties or transaction covenants:<br>&nbsp;&nbsp;&nbsp;&nbsp; <br>&nbsp;&nbsp;&nbsp;&nbsp; |
| 4. Information regarding any new issuance of asset-backed securities backed by the same contracts:<br>&nbsp;&nbsp;&nbsp;&nbsp; |
| 5. Information regarding any contract changes (other than in connection with a contract converting into cash in accordance with its terms), such as additions or removals in connection with a |
| &nbsp;&nbsp;&nbsp;&nbsp;prefunding period, including any material changes in the solicitation, credit-granting, underwriting, origination, acquisition or pool selection criteria or procedures, as applicable, used to |
| &nbsp;&nbsp;&nbsp;&nbsp;originate, acquire or select the new pool of contracts: |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Not applicable |
| 6. During the pre-funding period, if applicable, information regarding originators, pool contracts or significant obligors pursuant to Item 1121(b) of Regulation AB: |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Not applicable |
| 7. Information regarding material changes to derivatives used within the transaction structure, including the counterparty, the operation and material terms of the derivatives instruments: |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Not applicable |

---

------

**HARLEY-DAVIDSON CREDIT CORP.**

**CERTIFICATE OF SERVICING OFFICER**

The undersigned certifies that she is the Vice President and Chief Financial Officer of Harley-Davidson Credit Corp., a Nevada corporation (the *"Servicer"*), and that as such she is duly authorized to execute and deliver this certificate on behalf of the Servicer pursuant to Section 9.02 of the Sale and Servicing Agreement (the *"Agreement"*) dated as of May 1, 2024 by and among Harley-Davidson Customer Funding Corp., as Trust Depositor, the Servicer and Citibank, N.A., as Trustee of Harley-Davidson Motorcycle Trust 2024-A (all capitalized terms used herein without definition having the respective meanings specified in the Agreement), and further certifies that:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. The Monthly Report for the period from September 1, 2025 to September 30, 2025 attached to this certificate is complete and accurate in accordance with the requirements of Sections 9.01 and 9.02 of the Agreement; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. As of the date hereof, no Event of Termination event that with notice or lapse of time or both would become an Event of Termination has occurred.

**IN WITNESS WHEREOF,** I have affixed hereunto my signature this 7th day of

October 2025.

**HARLEY-DAVIDSON CREDIT CORP.**

By: <u>/s/ David Viney</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Name: David Viney

Title: Vice President and Treasurer

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