Accounts Payables. There are no outstanding accounts payables of the Acquired Companies older than ninety (90) days from the respective maturity date.
Accounts Payables. PuAr ccaosuents SRcehceediuvlaebles ▪ Effective Implementation of controls - analyze general ledger postings, journal line details, account balances, budget, encumbrances and account activities. ▪ Prevent overdue payments - gain insight into AP balance, due and overdue amounts. ▪ Improved supplier satisfaction - timely payment to key suppliers. s ▪ Effective collections - visibility into outstanding receivables, overdue invoices and AR transactions. Features 3 dashboards || 19 Dashboard Page || 41 Reports || 500 Metrics General Ledger ▪ Overview ▪ Balance Sheet ▪ Cash Flow ▪ Budget vs. Actual ▪ GL Balance ▪ Trial Balance Receivables ▪ Overview ▪ Payments Due ▪ Effectiveness ▪ Payment Performance ▪ Invoice Details ▪ All AR Transactions Payables ▪ Overview ▪ Effectiveness ▪ Payment Performance ▪ Supplier Report ▪ Discounts ▪ Invoice Details ▪ All AP Transactions Procurement Insight Solution
Accounts Payables. Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 9 xxxxxxxxxx@xxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 9797780077
Accounts Payables. Each Acquired Company has paid its Accounts Payable in a timely manner and in the Ordinary Course and none of the Accounts Payable are overdue or subject to defenses, counterclaims or rights of setoff.
Accounts Payables. Schedule 3.20(b) sets forth an aged listing of all accounts and notes payable of the Company as of March 31, 2013. All accounts and notes payable of the Company, whether or not reflected on Schedule 3.20(b) or the Financial Statements or arising after the date thereof, are the result of bona fide transactions in the ordinary course of business.
Accounts Payables. The Company shall be responsible for any and all of Company's accounts payable owed to third parties at Closing ("Accounts Payable"), provided:
Accounts Payables. The Company shall deliver to Acquiror evidence reasonably satisfactory to Acquiror that the accounts payables of the Company is no more than $1,437,485.88 as of December 28, 2022.
Accounts Payables. As of the Closing Date, no more than $2,000,000 of the Borrowers' accounts payable are not within stated invoice terms (i.e. 30 days) or within payment terms established by the Borrowers in the ordinary course of business consistent with past practices.
Accounts Payables. 19 Section 3.20
Accounts Payables. Schedule 3.19 is a complete and accurate list of all accounts payable relating to the Business (such accounts payables as set forth on Schedule 3.19, the "Accounts Payables") and Schedule 3.19 sets forth a list of all Accounts Payable being assumed by Purchaser pursuant to this Agreement (such Accounts Payable, the "Assumed Accounts Payable").
