Exhibit 99.1

World Omni Auto Receivables Trust 2021-C

Monthly Servicer Certificate

March 31, 2025

Dates Covered
Collections Period		03/01/25 - 03/31/25
Interest Accrual Period		03/17/25 - 04/14/25
30/360 Days		30
Actual/360 Days		29
Distribution Date		04/15/25

Collateral Pool Balance Data	$ Amount			# of Accounts
Pool Balance at 02/28/25		171,199,862.66			16,933
Yield Supplement Overcollateralization Amount 02/28/25		1,451,463.95			0
Receivables Balance 02/28/25		172,651,326.61			16,933
Principal Payments		11,650,963.59			722
Defaulted Receivables		156,719.16			13
Repurchased Accounts		0.00			0
Yield Supplement Overcollateralization Amount at 03/31/25		1,283,280.11			0
Pool Balance at 03/31/25		159,560,363.75			16,198

Pool Statistics	$ Amount			# of Accounts
Pool Factor		13.37	%
Prepayment ABS Speed		1.17	%
Aggregate Starting Principal Balance		1,202,898,752.29			49,569

Delinquent Receivables:
Past Due 31-60 days		4,067,533.18			271
Past Due 61-90 days		1,035,346.70			66
Past Due 91-120 days		181,917.51			11
Past Due 121+ days		0.00			0
Total		5,284,797.39			348

Total 31+ Delinquent as % Aggregate Ending Principal Balance		3.29	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.76	%
Delinquency Trigger Occurred		NO

Recoveries		247,339.63
Aggregate Net Losses/(Gains) - March 2025		(90,620.47	)
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio		-0.63	%
Prior Net Losses/(Gains) Ratio		0.52	%
Second Prior Net Losses/(Gains) Ratio		-0.40	%
Third Prior Net Losses Ratio/(Gains)		1.24	%
Four Month Average		0.18	%

Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.47	%

Overcollateralization Target Amount		5,849,148.06
Actual Overcollateralization		5,849,148.06
Weighted Average Contract Rate		4.28	%
Weighted Average Contract Rate, Yield Adjusted		5.25	%
Weighted Average Remaining Term		23.52

Flow of Funds	$ Amount
Collections		12,480,523.22
Investment Earnings on Cash Accounts		16,245.18
Servicing Fee		(143,876.11	)
Transfer to Collection Account		-
Available Funds		12,352,892.29

Distributions of Available Funds
(1) Asset Representation Reviewer Amounts (up to $150,000 per year)		-
(2) Class A Interest		58,032.26
(3) Noteholders' First Priority Principal Distributable Amount		-
(4) Class B Interest		24,563.00
(5) Noteholders' Second Priority Principal Distributable Amount		-
(6) Class C Interest		15,502.50
(7) Noteholders' Third Priority Principal Distributable Amount		5,790,350.85
(8) Required Reserve Account		-
(9) Noteholders' Principal Distributable Amount		5,849,148.06
(10) Asset Representation Reviewer Amounts (in excess of 1)		-
(11) Distribution to Certificateholders		615,295.62

Total Distributions of Available Funds		12,352,892.29

Servicing Fee		143,876.11
Unpaid Servicing Fee		-
Change in amount of the unpaid servicing fee from the prior period		-

Note Balances & Note Factors	$ Amount
Original Class A		1,114,250,000.00
Original Class B		35,090,000.00
Original Class C		17,550,000.00

Total Class A, B, & C
Note Balance @ 03/17/25		165,350,714.60
Principal Paid		11,639,498.91
Note Balance @ 04/15/25		153,711,215.69

Class A-1
Note Balance @ 03/17/25		0.00
Principal Paid		0.00
Note Balance @ 04/15/25		0.00
Note Factor @ 04/15/25		0.0000000	%

Class A-2
Note Balance @ 03/17/25		0.00
Principal Paid		0.00
Note Balance @ 04/15/25		0.00
Note Factor @ 04/15/25		0.0000000	%

Class A-3
Note Balance @ 03/17/25		12,480,714.60
Principal Paid		11,639,498.91
Note Balance @ 04/15/25		841,215.69
Note Factor @ 04/15/25		0.2184919	%

Class A-4
Note Balance @ 03/17/25		100,230,000.00
Principal Paid		0.00
Note Balance @ 04/15/25		100,230,000.00
Note Factor @ 04/15/25		100.0000000	%

Class B
Note Balance @ 03/17/25		35,090,000.00
Principal Paid		0.00
Note Balance @ 04/15/25		35,090,000.00
Note Factor @ 04/15/25		100.0000000	%

Class C
Note Balance @ 03/17/25		17,550,000.00
Principal Paid		0.00
Note Balance @ 04/15/25		17,550,000.00
Note Factor @ 04/15/25		100.0000000	%

Interest & Principal Payments	$ Amount
Total Interest Paid		98,097.76
Total Principal Paid		11,639,498.91
Total Paid		11,737,596.67

Class A-1
Coupon		0.11273	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-1 Holders		0.00

Class A-2
Coupon		0.22000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-2 Holders		0.00

Class A-3
Coupon		0.44000	%
Interest Paid		4,576.26
Principal Paid		11,639,498.91
Total Paid to A-3 Holders		11,644,075.17

Class A-4
Coupon		0.64000	%
Interest Paid		53,456.00
Principal Paid		0.00
Total Paid to A-4 Holders		53,456.00

Class B
Coupon		0.84000	%
Interest Paid		24,563.00
Principal Paid		0.00
Total Paid to B Holders		24,563.00

Class C
Coupon		1.06000	%
Interest Paid		15,502.50
Principal Paid		0.00
Total Paid to C Holders		15,502.50

Distribution per $1,000 of Notes	Total
Total Interest Distribution Amount		0.0840677
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		9.9748039
Total Distribution Amount		10.0588716

A-1 Interest Distribution Amount		0.0000000
A-1 Interest Carryover Shortfall		0.0000000
A-1 Principal Distribution Amount		0.0000000
Total A-1 Distribution Amount		0.0000000

A-2 Interest Distribution Amount		0.0000000
A-2 Interest Carryover Shortfall		0.0000000
A-2 Principal Distribution Amount		0.0000000
Total A-2 Distribution Amount		0.0000000

A-3 Interest Distribution Amount		0.0118861
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		30.2316795
Total A-3 Distribution Amount		30.2435656

A-4 Interest Distribution Amount		0.5333333
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		0.0000000
Total A-4 Distribution Amount		0.5333333

B Interest Distribution Amount		0.7000000
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		0.7000000

C Interest Distribution Amount		0.8833333
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		0.0000000
Total C Distribution Amount		0.8833333

Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		497.47
Noteholders' Principal Distributable Amount		502.53

Account Balances	$ Amount
Reserve Account
Balance as of 03/17/25		2,924,574.03
Investment Earnings		10,594.95
Investment Earnings Paid		(10,594.95	)
Deposit/(Withdrawal)		-
Balance as of 04/15/25		2,924,574.03
Change		-

Required Reserve Amount		2,924,574.03

Other Servicing Information	Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	966,217.91		$	1,005,794.46		$	1,190,184.18
Number of Extensions		70			69			83
Ratio of extensions to Beginning of Period Receivables Balance		0.56	%		0.55	%		0.61	%

World Omni Auto Receivables Trust 2021-C 10-D