Collected Accounts Receivable definition

Collected Accounts Receivable means, with respect to any edition of any Directory, all cash amounts collected by any Party with respect to any Customer Contract relating to such edition of such Directory after the date of the publication of such edition.

Collected Accounts Receivable has the meaning set forth in Section 2.13.2.1.

Collected Accounts Receivable has the meaning set forth in Section 2.7. “Code” means the Internal Revenue Code of 1986, as amended.

Examples of Collected Accounts Receivable in a sentence

• Within 10 days after the last day of each month during the five-month period, the Company shall provide Sellers with a report setting forth the Collected Accounts Receivable collected by the Company during the preceding month.

• For a period of five months after the Closing, the Company, as Sellers' agent, shall, without compensation, use reasonable efforts to collect (and have the exclusive right to collect) the Collected Accounts Receivable for Sellers.

• If Seller does not notify Buyer of any objections by the end of such 10-day period, then the amount of Collected Accounts Receivable and Uncollected Accounts Receivable shown on the Accounts Receivable Statement shall be considered final on the last day of such 10-day period.

• The Company shall not compromise, settle or adjust the amount of any of the Collected Accounts Receivable without the written consent of Sellers.

• Within three (3) Business Days following receipt of the Collected Accounts Receivables Report, the Seller will pay to the Purchaser in immediately available funds an amount equal to (x) the amount of the Transferred Accounts Receivables Target minus (y) the aggregate amount of the Collected Accounts Receivable.

More Definitions of Collected Accounts Receivable

Collected Accounts Receivable means (i) the amount actually collected by the Company from the day after the Effective Date through the Collected Receivables Date on the account of Accounts Receivable of the Company that have been taken into account in the calculation of the Estimated Adjustment Amount, plus (ii) 5% of the amount of the Accounts Receivable of the Company that have been taken into account in calculation of the Estimated Adjustment Amount; provided, that the Collected Accounts Receivable cannot exceed an amount equal to the aggregate amount of Accounts Receivable of the Company that have been taken into account in the calculation of the Estimated Adjustment Amount. “Collected Receivables Date” means the date that is ninety (90) days after the Effective Date. “Company Sites” has the meaning set forth in Section 5(g). “Confidential Information” has the meaning set forth in Section 10. “Credit Agreement” means the Amended and Restated Credit Agreement, dated as of November 24, 2015, among DHI Group, Inc., Dice Inc. and Dice Career Solutions, Inc., as borrowers, JPMorgan Chase Bank, N.A., as administrative agent, the lenders party thereto and the other parties thereto, as may be amended or supplemented from time to time. “Direct Claim” has the meaning set forth in Section 9(c). “Disclosure Schedules” has the meaning set forth in Section 5. 2

Collected Accounts Receivable shall have the meaning set forth in Section 3.3(g).

Collected Accounts Receivable as defined in Section 2.08.

Collected Accounts Receivable means Accounts Receivable included in the Assets which are collected by the Buyer within ninety (90) days after the Closing Date.

Collected Accounts Receivable shall be defined as set forth in Section 5.13(c).

Collected Accounts Receivable means those accounts receivable of the Group received and collected by the Purchasers exercising reasonable and customary collection practices from the Closing Date until the date that is 180 days following the Closing Date.

Collected Accounts Receivable means the accounts receivable of the Company on the Closing Date, which are collected by the Company after the Closing Date but prior to the Holdback Release Dates;