Account Customers. (a) The Company shall, and shall cause each of the Restricted Subsidiaries to, promptly notify in writing all future wholesale account customers and debtors that any amounts with respect to wholesale accounts receivable shall be paid directly into the Concentration Account specifying in such notice the name of the Concentration Bank and the branch and account number of such account.
Account Customers within 30 days after the end of the month of supply or within any alternative period granted in writing by XXXXXXXX.
Account Customers. For customers who are doing business with Xxxxxx Equipment Rentals on account, the customer may choose to accept the CPP coverage on all rentals or, may waive the CPP by providing written proof of insurance covering rental equipment. CPP coverage for Xxxxxx account customers is available for equipment with a maximum loss of up to $100,000.
Account Customers. 6.1 The terms of this clause 6 only applies to Customers who are Account Customers.
Account Customers. 77 7.14 Accounts......................................................................................78 7.15 Transfer of Funds into the Collection Bank Account and Concentration Account..................78 Article VIII. NEGATIVE COVENANTS............................................................................79 8.01 Limitation on Liens...........................................................................79 8.02 Disposition of Assets.........................................................................81 8.03 Consolidations and Mergers....................................................................82
Account Customers. 1. Unless the Company otherwise agrees, payment is due in full within 30 days of the invoice date (time to be of the essence).
Account Customers. 7.2.2. The Customer must make full payment of the Price upon provision of the Goods and/or Services.
Account Customers. 7.2.4. For Prices more than $5,000.00 but less than $10,000.00, the Customer must pay 50% of the Price before commencement of the Services, and the Customer must pay the balance 50% of the Price upon completion of the Services and/or within seven (7) from the date of issue of the invoice for the Goods and /or Services.
Account Customers. You agree to pay us the amount set out in the invoice within 30 days net from the end of month which the Invoice is dated.
