Certain Accounts Receivable. All Accounts Receivable included in the Guest Ledger as set forth in Section 8.1(c)(i) (collectively, the “Purchased Accounts Receivable”); and
Certain Accounts Receivable. If (A) in the course of determining the Post-Closing Adjustment in accordance with the provisions of this Section 2.06, the final Closing Working Capital used to calculate the Post-Closing Adjustment does not include one or more Accounts Receivable that was included in the Estimated Working Capital set forth in the Estimated Working Capital Statement (the “Specified Accounts Receivable”), and (B) Buyer receives payment of any Specified Accounts Receivable within 180 days following the date that the Post-Closing Adjustment is finally determined in accordance with this Section 2.06, then Buyer shall pay to Sellers an aggregate amount equal to the payment received in respect of any Specified Accounts Receivable less the amount of any direct out-of-pocket costs and expenses incurred by Buyer in connection with collecting such Specified Accounts Receivable.
Certain Accounts Receivable. If upon 120 calendar days after the Closing Date any accounts receivable included in the Purchased Assets remain uncollected and at least 60 days past due of their respective terms, Purchaser may assign such accounts receivable to Seller by written notice of such assignment to Seller specifying the accounts and amounts involved. Seller shall thereupon pay to Buyer in cash the face amount of such assigned accounts receivable within 10 calendar days. Both parties shall thereafter continue to cooperate in Seller's collection of such accounts receivable.
Certain Accounts Receivable. As to STC, all Accounts Receivable arising out of the business and operations of KSBW, and all Accounts Receivable arising out of the business and operations of the Burlington Stations from the STC Transfer Date under the Xxxxxxxx Agreement. As to HAT, all Accounts Receivable arising out of the business and operations of WDTN. Schedule 2.3.15 contains a true and --------------- complete list, dated as of December 31, 1997, of all Accounts Receivable with respect to KSBW and WDTN as of such date.
Certain Accounts Receivable. As to STC, all accounts receivable assigned to STCBV Sub for purposes of collection only under the Sincxxxx Xxxeement (the "Sincxxxx Xxxeivables"); and, as to HAT, all amounts which are payable to HAT under the Clear Channel Agreements which were earned prior to the Closing Date.
Certain Accounts Receivable. All right, title and interest in the accounts receivable described on Schedule 1.48(f), which schedule shall be adjusted to reflect changes in the ordinary course through the Effective Time of Closing, as permitted pursuant to Section 5.1.
Certain Accounts Receivable. The Excluded Assets include all positive Seller Imbalances and accounts receivable of the Companies (or otherwise related to the Midstream Assets or Assigned Assets, but excluding any positive Company Imbalances (which are subject to adjustment pursuant to Section 1.3) and any positive Third Person Imbalances (which are retained by the Companies)) to the extent attributable to the period prior to the Effective Time and, with respect to the Excluded Assets, any accounts receivables, revenues or payments of any nature attributable to any periods (before, on or after the Closing Date). Buyer covenants and agrees, and will cause the Companies, to: (i) cooperate with Sellers, at Sellers’ expense and as reasonably requested by Sellers, in the collection of these accounts receivable, and (ii) immediately pay to Sellers any payments received by Buyer or the Companies on or after the Closing Date with respect to those accounts receivable. Sellers covenant and agree, and will cause their Affiliates, to immediately pay to Buyer or any Company designated by Buyer, any payments received by Seller or any of its Affiliates with respect to accounts receivable of any Company (or otherwise related to the Midstream Assets or any Assigned Assets) to the extent attributable to any period on or after the Effective Time and for any reimbursements from customers received by Sellers for capital projects, the costs of which are paid or incurred by the Companies after the Effective Time.
Certain Accounts Receivable. All of Seller's accounts receivable for services provided during the weeks ending May 2, May 9, May 16, and May 23, 1999, which have the same invoice date as such weeks' ending dates and that are still outstanding as of the Effective Date, subject to Buyer's right to transfer and sell back to Seller such accounts receivable that Buyer has not collected within 90 days after the Effective Date, as more particularly described at Section 11. Seller shall provide to Buyer a detailed list of said accounts receivable aging and those accounts receivable that are still outstanding as of the close of business on May 28, 1999, by overnight courier to be received by Buyer on Sunday, May 30, 1999. The accounts receivable information described herein shall be delivered to Buyer at Buyer's corporate office or such other location as designated by Buyer.
Certain Accounts Receivable. Promptly after BLA’s receipt (or the receipt by any Person to which the business of BLA is transferred) after the Closing Date, BLA (or any Person to which the business of BLA is transferred) shall remit to each Seller, as additional Purchase Price, its Pro Rata Share of payments relating to accounts receivable on BLA’s books at Closing up to the amount by which the Tangible Book Value at Closing exceeds [*]. BLA (or any Person to which the business of BLA is transferred) shall use commercially reasonable efforts to collect such accounts receivable, consistent with its past practices.
Certain Accounts Receivable. Accounts receivable due Seller --------------------------- and their respective molds listed in Schedule 1.02 (i) from such accounts receivable and security interest shall remain the property of the Seller for collection pursuant to Section 2.10 hereof as Seller shall see fit, except as otherwise provided in Section 2.10.
