Accounts Receivable Aging Report. The Agent shall have received from the Borrower the most recent Accounts Receivable aging report of the Borrower and its Subsidiaries dated as of a date which shall be no more than fifteen (15) days prior to the Closing Date and the Borrower shall notify the Agent in writing on the Closing Date of any material deviation from the Accounts Receivable values reflected in such Accounts Receivable aging report and shall provide the Agent with such supplementary documentation as the Agent may reasonably request.
Accounts Receivable Aging Report. As soon as available and in any event within forty (40) days after the end of each month, an aged listing of the accounts receivable of each of Borrower and its Subsidiaries as of the end of such month in a form reasonably satisfactory to the Administrative Agent;
Accounts Receivable Aging Report. As soon as available, but in any event within twenty-five (25) days after the end of each calendar month (and, upon the occurrence and during the continuation of an Event of Default, on a more frequent basis if requested by the Administrative Agent), a summary accounts receivable aging report as of the last Business Day of such month which report shall include such information as the Administrative Agent may require, all in form and substance satisfactory to the Administrative Agent. Upon the Administrative Agent's reasonable request, the Borrowers shall deliver annually on the first day of the second quarter of each Fiscal Year and upon the occurrence and during the continuation of a Default or Event of Default, within thirty (30) days upon the request of the Administrative Agent, the name and mailing address of each Account Debtor.
Accounts Receivable Aging Report. The Borrowers shall deliver to the Agent an accounts receivable aging report, in form and substance satisfactory to the Agent and signed by a Financial Officer of the Borrower Representative, (i) concurrently with the delivery of the Borrowing Base Certificate referenced in subsection (a) above, aged by the original invoice date of accounts receivable of the Borrowers, prepared as of the last day of the preceding month, reconciled to the month-end balance sheet and month-end Borrowing Base Certificate, together with the calculation of the current month-end Eligible Accounts of the Borrowers, (ii) upon the Agent’s request, an aging by original invoice date of all existing accounts receivable, specifying the names, current value and dates of invoices for each Account Debtor, and (iii) that includes any other information the Agent shall reasonably request with respect to such accounts receivable and its evaluation of such reports.
Accounts Receivable Aging Report. Administrative Borrower shall deliver to Agent an accounts receivable aging report, in form and substance satisfactory to Agent, (i) concurrently with the delivery of a Borrowing Base Certificate as set forth in subsection (a) above, aged by the original invoice date of accounts receivable of the Borrowing Base Companies, prepared as of the last day of the preceding month, reconciled to the month-end balance sheet and month-end Borrowing Base Certificate, together with the calculation of the current month-end Eligible Accounts Receivable of the Borrowing Base Companies, (ii) upon Agent’s request, an aging by original invoice date of all existing accounts receivable, specifying the names, current value and dates of invoices for each Account Debtor of the Borrowing Base Companies, and (iii) that includes any other information Agent shall reasonably request with respect to such accounts receivable and its evaluation of such reports.
Accounts Receivable Aging Report. 71 12.10. Solvency Certificate...............................................72 12.11.
Accounts Receivable Aging Report. The Administrative Agent shall have received from the Borrowers the most recent Accounts Receivable aging report of the Borrowers and their Subsidiaries dated as of a date which shall be no more than fifteen (15) days prior to the Effective Date and the Borrowers shall have notified the Administrative Agent in writing on the Effective Date of any material deviation from the Accounts Receivable values reflected in such Accounts Receivable aging report and shall have provided the Administrative Agent with such supplementary documentation as the Administrative Agent may reasonably request with respect thereto.
Accounts Receivable Aging Report. Administrative Borrower shall deliver to Lender, within twenty (20) days after the end of each calendar month, an accounts receivable aging report, in form and substance reasonably satisfactory to Lender and signed by a Financial Officer, (i) aged by the original invoice date of accounts receivable of Borrowers, prepared as of the last day of the preceding month, reconciled to the month-end balance sheet and month-end Borrowing Base Certificate, together with the calculation of the current month-end Eligible Accounts Receivable of Borrowers, (ii) upon Lender’s request, an aging by original invoice date of all existing accounts receivable, specifying the names, current value and dates of invoices for each Account Debtor, and (iii) that includes any other information Lender shall reasonably request with respect to such accounts receivable and its evaluation of such reports.
Accounts Receivable Aging Report. The Administrative Agent shall have received from NordicTrack and S&H the most recent Accounts Receivable aging report of NordicTrack and S&H dated as of a date which shall be no more than fifteen (15) days prior to the Original Closing Date and, as applicable shall have notified the Administrative Agent in writing on the Original Closing Date of any material deviation from the Accounts Receivable values reflected in such Accounts Receivable aging report and shall have provided the Administrative Agent with such supplementary documentation as the Administrative Agent may reasonably request.
Accounts Receivable Aging Report. Within 45 days after the end of -------------------------------- each fiscal quarter of the Borrower, an accounts-receivable-aging report in respect of the Borrower.
