Common use of Accounts Payable Listings Clause in Contracts

Accounts Payable Listings. The Borrowers' Agent shall deliver to the Agent, no later than 20 days after the end of each fiscal month of the Obligors, a listing of all of the Obligors' then existing trade payables as of the last Business Day of such fiscal month, specifying the name of and balance due to each trade creditor of the Obligors and the invoice number of each trade payable. Upon the Agent's request, the Borrowers' Agent shall deliver to the Agent monthly detailed trade payable agings in form acceptable to the Agent.

Accounts Payable Listings. The Borrowers' Agent shall deliver to the Agent, no later than 20 15 days after the end of each fiscal accounting month of the ObligorsBorrowers, a listing of all of the ObligorsBorrowers' then existing trade payables as of the last Business Day of such fiscal accounting month, specifying the name of and balance due to each trade creditor of the Obligors Borrowers and the invoice number of each trade payable. Upon the Agent's request, the Borrowers' Agent shall deliver to the Agent monthly detailed trade payable agings in form acceptable to the Agent.

Accounts Payable Listings. The Borrowers' Agent Borrowers shall deliver to the Agent, no on or before the Effective Date and not later than 20 days 15 Business Days after the end of each fiscal calendar month of the Obligorsthereafter, a listing of all of the ObligorsBorrowers' then existing trade payables as of the last Business Day of such fiscal month, specifying the name of and balance due to each trade creditor of the Obligors and the invoice number of each trade payableBorrowers. Upon the Agent's request, the Borrowers' Agent Borrowers shall deliver to the Agent monthly detailed trade payable agings in form acceptable to the Agent.

Accounts Payable Listings. The Borrowers' Agent shall deliver to the Agent, no later than 20 fifteen (15) days after the end of each fiscal month of the Obligors, a listing of all of the Obligors' then existing trade payables as of the last Business Day of such fiscal month, specifying the name of and balance due to each trade creditor of the Obligors and the invoice number of each trade payable. Upon the Agent's request, the Borrowers' Agent shall deliver to the Agent monthly detailed trade payable agings in form acceptable to the Agent.