Common use of Accounts Payable Clause in Contracts

Accounts Payable. Each party and their Affiliates will promptly deliver to the other a true copy of any invoice, written notice of accounts payable or written notice of a dispute as to the amount or terms of any accounts payable received from the creditor of such accounts payable to the extent such accounts payable is owed by the other party. Should either party discover it has paid an accounts payable belonging to the other party, then Buyer or Sellers, as applicable, shall provide written notice of such payment to the other party and the other party shall promptly reimburse the party that paid such accounts payable all amounts listed on such notice.

Accounts Payable. Each party and their its Affiliates will promptly deliver to the other a true copy of any invoice, written notice of accounts payable or written notice of a dispute as to the amount or terms of any accounts payable received from the creditor of such accounts payable to the extent such accounts payable is owed by the other partyparty and not included in the Final Closing Statement. Should either party discover it has paid an accounts payable belonging to the other partyparty that is not included in the Final Closing Statement, then Buyer Purchaser or SellersParent, as applicable, shall provide written notice of such payment to the other party and the other party shall promptly reimburse the party that paid such accounts payable all amounts listed on such notice.

Accounts Payable. Each party and their its Affiliates will promptly deliver to the other a true copy of any invoice, written notice of accounts payable relating to the Business or written notice of a dispute as to the amount or terms of any accounts payable relating to the Business received from the creditor of such accounts payable to the extent such accounts account payable relating to the Business is owed by the other party. Should either party discover it has paid an accounts payable belonging to the other partyparty that is not included in the Final Closing Net Working Capital, then Buyer or Sellers, as applicable, shall provide written notice of such payment to the other party party, and the other party shall promptly reimburse the party that paid such accounts payable all amounts listed on such notice.

Accounts Payable. Each party and their its Affiliates will promptly deliver to the other a true copy of any invoice, written notice of accounts payable or written notice of a dispute as to the amount or terms of any accounts payable received from the creditor of such accounts payable to the extent such accounts payable is owed by the other party. Should either party discover it has paid an accounts payable belonging to the other party, then Buyer or SellersSeller, as applicable, shall provide written notice of such payment to the other party and the other party shall promptly reimburse the party that paid such accounts payable all amounts listed on such notice.

Accounts Payable. Each party and their Affiliates will promptly deliver to the other a true copy of any invoice, written notice of accounts payable or written notice of a dispute as to the amount or terms of any accounts payable received from the creditor of such accounts payable to the extent such accounts payable is owed by the other party. Should either party discover it has paid an accounts payable belonging to the other party, then Buyer or Sellers, as applicable, shall provide written notice of such payment to the other party and the other party shall promptly reimburse the party that paid such accounts payable all amounts listed on such notice.. (c)

Accounts Payable. Each With respect to the Business, each party and their its Affiliates will promptly deliver to the other a true copy of any invoice, written notice of accounts payable or written notice of a dispute as to the amount or terms of any accounts payable received from the creditor of such accounts payable to the extent such accounts payable is owed by the other party. Should either party discover it has paid an any accounts payable belonging to the other party, then CC Buyer or SellersCCI, as applicable, shall provide written notice of such payment to the other party and the other party shall promptly reimburse the party that paid such accounts payable all amounts listed on in such notice.

Accounts Payable. Each party of Seller, Buyer and their respective Affiliates will promptly deliver to the other party a true complete copy of any invoice, written notice of accounts payable or written notice of a dispute as to the amount or terms of any accounts payable received from the creditor of such accounts payable to the extent such accounts payable is owed by the such other party. Should either party Seller or Buyer discover it has paid an accounts payable belonging to the such other party, then Buyer Seller or SellersBuyer, as applicable, shall provide written notice of such payment to the such other party and the other party shall promptly reimburse the party that paid such accounts payable all amounts listed on such notice.