Accounts and Notes Payable. Except as set forth in Section 3.1(q) of the Company Disclosure Schedule, all accounts payable and notes payable by the Company to third parties as of the date hereof arose, and as of the Closing will have arisen, in the ordinary course of business, and, except as set forth in Section 3.1(q) of the Company Disclosure Schedule, there is no such account payable or note payable delinquent in its payment, except those contested in good faith and already disclosed in Section 3.1(q) of the Company Disclosure Schedule.
Accounts and Notes Payable. All accounts payable and notes payable by the Management Company to third parties arose in the ordinary course of business, and there is no account payable or note payable which is delinquent.
Accounts and Notes Payable. Except as set forth in Section 3.1(o) of the Company Disclosure Schedule, all accounts payable and notes payable in excess of $25,000 by the Company and Phase Three to third parties as of the date hereof arose, and as of the Closing will have arisen, in the ordinary course of business, and, except as set forth in Section 3.1(o) of the Company Disclosure Schedule, there is no such account payable or note payable delinquent in its payment, except those contested in good faith and already disclosed in Section 3.1(o) of the Company Disclosure Schedule.
Accounts and Notes Payable. All accounts payable and notes payable by the Company to third parties as of the date hereof arose in the ordinary course of business, and, except as set forth in the Company Disclosure Schedule, there is no such account payable or note payable delinquent in its payment, except those contested in good faith and already disclosed in the Company Disclosure Schedule.
Accounts and Notes Payable. Except as set forth on SCHEDULE 5.22, all accounts payable and notes payable by each Seller to third parties as of the date hereof arose, and as of the Closing shall have arisen, in the ordinary course of business, and, except as set forth on SCHEDULE 5.22, there is no such account payable or note payable delinquent in its payment, except those contested in good faith and already disclosed on SCHEDULE 5.22.
Accounts and Notes Payable. There are no accounts or notes payable by SELLER that are past due (including the time and amount past due) as of Closing Date. All accounts payable and notes payable by SELLER to third parties as of the date hereof arose in the Ordinary Course of Business, and there is no such account payable or note payable delinquent in its payment. Schedule 5.23 sets forth the payee, the due date and the amount of all accounts and notes payable of SELLER as of the date hereof.
Accounts and Notes Payable. Except as set forth in the Disclosure Letter, all accounts payable and notes payable by the Company to third parties as of the date hereof arose, and as of the Closing will have arisen, in the ordinary course of business, and, except as set forth in the Disclosure Letter, there is no such account payable or note payable delinquent in its payment, except those contested in good faith and already disclosed in the Disclosure Letter.
Accounts and Notes Payable. Except as set forth on Schedule 4.21 of the Disclosure Letter, all accounts payable and notes payable by the Company and the Subsidiaries to third parties as of the date hereof arose, and as of the Closing will have arisen, in the ordinary course of business, and, except as set forth on Schedule 4.21 of the Disclosure Letter, there is no such account payable or note payable delinquent in any material respect in its payment, except those contested in good faith and already disclosed on such Schedule 4.21.
Accounts and Notes Payable. Except as set forth on Schedule 5.22, all accounts payable and notes payable by the Company to third parties as of the date hereof arose in the ordinary course of business. Schedule 5.22 sets forth the payee, the due date and the amount of all accounts and notes payable of the Company as of December 31, 2001.
Accounts and Notes Payable. There are no accounts or notes payable in connection with the operation of such Seller’s Restaurants that have not been paid within 30 days of the invoice date.
