Accounts Receivable Agings Sample Clauses

Accounts Receivable Agings. Borrower agrees to furnish Lender with, as soon as available, but in no event later than forty five (45) days after the end of each fiscal quarter, Borrower's detailed accounts receivable aging for the period ended.
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Accounts Receivable Agings. Furnish to the Lender as soon as available, and in any event within twenty (20) days after and as of the end of each calendar month: (i) reasonably detailed agings and reports of accounts receivable of Borrower and any Subsidiary acquiring accounts receivable from the United States of America or Canada; and (ii) a summary of agings and reports of accounts receivable of Borrower, consolidated.
Accounts Receivable Agings. Quarterly accounts receivable agings of the Borrower, to be supplied not later than the date on which financial statements are required to be delivered under Section 8.3.1 [Quarterly Financial Statements] or Section 8.3.2 [Annual Financial Statements], as applicable.
Accounts Receivable Agings. On or before the 15th day of each month, the Xxxx Companies shall deliver to the Banks an accounts receivable aging for the immediately preceding month, which aging shall include such information as currently appears in the Xxxx Companies' agings.
Accounts Receivable Agings. So long as there are any Revolving Facility Loans outstanding, within thirty (30) days after each month, each Borrower shall submit an Accounts Receivable Aging summarizing Accounts Receivable by payer class.
Accounts Receivable Agings. Concurrently with the delivery of each Borrowing Base Report, agings of the Borrowers' accounts receivable, in scope and detail satisfactory to Administrative Agent, together with an account roll-forward, in a format acceptable to Agent in its discretion, (A) as of the last day of the preceding week, and (B) concurrently with the delivery of each Borrowing Base Report, if applicable. Administrative Agent shall have the right at any time, in the name of Administrative Agent, any designee of Administrative Agent or any Loan Party, to verify the validity, amount or any other matter relating to any accounts receivable of the Loan Parties by mail, telephone or otherwise;
Accounts Receivable Agings. If there are any Loans outstanding as of the end of any calendar month, within 20 days after the end of such calendar month Borrower shall provide Silicon with an aged listing of Borrower's accounts receivable in form satisfactory to Silicon.
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Accounts Receivable Agings. No later than twenty-five (25) days after the end of each month, statements showing aging and reconciliation of Accounts and collections, and if requested by Bank, whenever collections on Accounts are delivered to Bank, a schedule of the amounts so collected and delivered as of the last day of such month.
Accounts Receivable Agings. Promptly when available and in any event within 45 days after the end of each Fiscal Quarter, an accounts receivable aging report, in form and detail reasonably satisfactory to the Administrative Agent, in respect of the Parent and its Subsidiaries. (dd) Section 10.9 of the Credit Agreement shall be amended by deleting it in its entirety and replacing it with the following:
Accounts Receivable Agings. As soon as available, but in no event later than forty-five (45) days after the end of each fiscal quarter, an accounts receivable aging summary, as of the quarter-end.
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