Common use of Accounts Receivable Documentation Clause in Contracts

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent may reasonably require, furnish such schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.03. The items to be provided under this Section 7.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Subject to the terms of the Intercreditor Agreement and the prior rights of the Revolving Credit Agent, the Loan Parties will will, at such intervals as the Collateral Agent may reasonably requirerequire upon the occurrence and during the continuance of an Event of Default, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such, unless, in each case, the Revolving Credit Agent has consent thereto. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties Borrowers will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrowers shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan PartiesBorrowers' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties Borrowers shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan PartiesBorrowers' industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become any Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material such Borrower's customers' credit, the Loan Parties such Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties Borrowers will --------------------------------- at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrowers shall notify the Agents Agent of any non-non- compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan PartiesBorrowers' failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties Borrowers shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan PartiesBorrowers' industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties Borrowers become aware of anything materially detrimental to any of the Loan PartiesBorrowers' material customers' credit, the Loan Parties Borrowers will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents of any non-compliance in any material respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' ’ failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' ’ industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material ’ customers' ’ credit, the Loan Parties will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties Borrower will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrower shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' Borrower’s failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrower’s industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material Borrower’s customers' ’ credit, the Loan Parties Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industry, and shall not re-xxxx bill any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the xxx Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties Borrower will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrower shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03 below. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' Borrower’s failure to give any of such items to the Agents Agent or the WC Collateral Agent shall not affect, terminate, modify or otherwise limit the WC Collateral Agent's ’s Lien on in the Collateral. The Loan Parties Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrower’s industry, and shall not re-xxxx bxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties Borrower become aware of anything materially detrimental to any of the Loan Parties' material Borrower’s customers' ’ credit, the Loan Parties Borrower will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agents may require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules or information as any such Agent may reasonably require, furnish such schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' ’ failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' ’ industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material ’ customers' ’ credit, the Loan Parties will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agents may require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules or information as any such Agent may reasonably require, furnish such schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' ’ failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties Borrowers shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrowers’ industry, and shall not re-xxxx bxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become any Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material Borrowers’ customers' ’ credit, the Loan Parties Borrowers will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' ’ failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' ’ industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material ’ customers' ’ credit, the Loan Parties will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties Borrower will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrower shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' Borrower's failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrower's industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material Borrower's customers' credit, the Loan Parties Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industry, and shall not re-xxxx bill any Accounts Receivable, except in the ordinary course of business, without Receivable wxxxxut promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Subject to the terms of the Lien Intercreditor Agreement, the Loan Parties will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.03. The items to be provided under this Section 7.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' ’ failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' ’ industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material ’ customers' ’ credit, and such customer is the Account Debtor on Accounts Receivable with an aggregate invoice amount in excess of $100,000 ore more, the Loan Parties will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Each Loan Parties Party will, and will cause its Subsidiaries to, at such intervals as the Collateral Agent Lender may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Lender and furnish such further schedules and/or information as the Collateral Agent Lender may reasonably require relating to the Accounts Receivable. In addition, the Loan Parties Borrower shall notify the Agents Lender of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.03. The items to be provided under this Section 7.02 are to be in form reasonably satisfactory to the Collateral Agent Lender and are to be executed and delivered to the Agents Lender from time to time solely for their its convenience in maintaining records of the Collateral. The A Loan Parties' Party's failure to give any of such items to the Agents Lender shall not affect, terminate, modify or otherwise limit the Collateral AgentLender's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industryParties industry and in the ordinary course of the Loan Parties business. In addition, and the Borrower shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Lender and providing the Agents Lender with a copy of such re-billing, identifying the same as such. If the Loan Parties become Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material Party's customers' credit, the Loan Parties Borrower will promptly advise the Agents Lender thereof.

Accounts Receivable Documentation. The Designated Loan Parties will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Administrative Borrower shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Designated Loan Parties' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Designated Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Designated Loan Parties' industry, and shall not re-xxxx bill any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the xxx Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the any Designated Loan Parties become Party becomes aware of anything materially detrimental to any of the Designated Loan Parties' material customers' credit, the Loan Parties Administrative Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties Borrowers will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrowers shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03 below. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan PartiesBorrowers' failure to give any of such items to the Agents Agent or the WC Collateral Agent shall not affect, terminate, modify or otherwise limit the WC Collateral Agent's Lien on in the Collateral. The Loan Parties Borrowers shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan PartiesBorrowers' industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties any Borrower become aware of anything materially detrimental to any of the Loan Parties' material such Borrower's customers' credit, the Loan Parties Borrowers will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent may reasonably requirerequest, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' ’ failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industry’ industry and consistent with the Loan Parties’ past practices, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to the credit of any material customer of the Loan Parties' material customers' credit’, the Loan Parties will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties Borrower will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrower shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03 below. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' Borrower's failure to give any of such items to the Agents Agent or the WC Collateral Agent shall not affect, terminate, modify or otherwise limit the WC Collateral Agent's Lien on in the Collateral. The Loan Parties Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrower's industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties Borrower become aware of anything materially detrimental to any of the Loan Parties' material Borrower's customers' credit, the Loan Parties Borrower will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties will During the continuance of an Event of Default, the Borrower shall at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the CollateralAgents. The Loan Parties' Borrower's failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties During the continuance of an Event of Default, the Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industryBorrower's industry or consistent with past practice, and shall not re-xxxx bill any material Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the xxx same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver in form reasonably satisfactory to the Agents confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 are to be in form reasonably satisfactory to the Collateral Agent and 8.02 are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industryindustry or in the ordinary course of the Loan Parties' business and operations or as otherwise permitted under such Section 7.02(n), and shall not re-xxxx bill any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the xxx Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to the credit of any of the customer party to a Material Contract with a Loan Parties' material customers' creditParty, the Loan Parties will promptly advise the Agents thereof. Notwithstanding the foregoing, for the purposes of any confirmatory written assignments of any Accounts Receivable under this Section 8.02, "Accounts Receivable" shall not include Accounts Receivable arising in Australia.

Accounts Receivable Documentation. The Loan Parties Each Borrower will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written collateral assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties each Borrower shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03 below. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' Any Borrower's failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on in the Collateral. The Loan Parties Each Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' such Borrower's industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties become any Borrower becomes aware of anything materially detrimental to any of the Loan PartiesBorrowers' material customers' credit, the Loan Parties such Borrower will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties Borrowers will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Administrative Borrower shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan PartiesBorrowers' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties Borrowers shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan PartiesBorrowers' industry, and shall not re-xxxx any bill xxx Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties Borrowers become aware of anything materially detrimental to any of the Loan PartiesBorrowers' material customers' credit, the Loan Parties Administrative Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties Borrower will at such intervals as the Collateral Agent Lender may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Lender and furnish such further schedules and/or information as the Collateral Agent Lender may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrower shall notify the Agents Lender of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.03. The items to be provided under this Section 7.02 are to be in form reasonably satisfactory to the Collateral Agent Lender and are to be executed and delivered to the Agents Lender from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' Borrower's failure to give any of such items to the Agents Lender shall not affect, terminate, modify or otherwise limit the Collateral AgentLender's Lien on the Collateral. The Loan Parties shall Borrower has not re-date dated any invoice or sale or make made sales on extended dating beyond that customary in the Loan Parties' Borrower's industry, and shall not re-xxxx any bill xxx Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Lender and providing the Agents Lender with a copy of such re-billing, identifying the same as such. If the Loan Parties become Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material Borrower's customers' credit, the Loan Parties Borrower will promptly advise the Agents Lender thereof.

Accounts Receivable Documentation. The Loan Parties Borrowers will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrowers shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03 below. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' Borrowers’ failure to give any of such items to the Agents Agent or the WC Collateral Agent shall not affect, terminate, modify or otherwise limit the WC Collateral Agent's ’s Lien on in the Collateral. The Loan Parties Borrowers shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrowers’ industry, and shall not re-xxxx bxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties any Borrower become aware of anything materially detrimental to any of the Loan Parties' material such Borrower’s customers' ’ credit, the Loan Parties Borrowers will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Designated Loan Parties will at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Administrative Borrower shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Designated Loan Parties' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Designated Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Designated Loan Parties' industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the any Designated Loan Parties become Party becomes aware of anything materially detrimental to any of the Designated Loan Parties' material customers' credit, the Loan Parties Administrative Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.03. The items to be provided under this Section 7.02 9.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' industry, and shall not re-xxxx bill any Accounts Receivable, except exxxxx in the ordinary course of business, without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties Each Borrower will at such intervals as the Collateral Agent may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agent and furnish such further schedules and/or information as the Collateral Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties each Borrower shall notify the Agents Agent of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.039.03 below. The items to be provided under this Section 7.02 9.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents Agent from time to time solely for their its convenience in maintaining records of the Collateral. The Loan Parties' Any Borrower's failure to give any of such items to the Agents Agent shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on or security interest in the Collateral. The Loan Parties No Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' such Borrower's industry, and shall not re-xxxx any bill xxx Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Agent and providing the Agents Agent with a copy of such re-billing, identifying the same as such. If the Loan Parties become any Borrower becomes aware of anything materially detrimental to any of the Loan PartiesBorrowers' material customers' credit, the Loan Parties such Borrower will promptly advise the Agents Agent thereof.

Accounts Receivable Documentation. The Loan Parties will at At such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrower shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.03subsection 12.3. The items to be provided under this Section 7.02 subsection 12.2 are to be in form reasonably satisfactory to the Collateral Agent Agents and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the Collateral. The Loan Parties' Borrower's failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's Lien on the Collateral. The Loan Parties Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrower's industry, and shall not re-xxxx any bill xxx Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material Borrower's customers' credit, the Loan Parties Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Loan Parties will Borrower shall at such intervals as the Collateral Agent Agents may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Agents and furnish such further schedules and/or information as the Collateral any such Agent may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advices, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties shall notify the Agents of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.038.03. The items to be provided under this Section 7.02 8.02 are to be in form reasonably satisfactory to the Collateral Agent and are to be executed and delivered to the Agents from time to time solely for their convenience in maintaining records of the CollateralAgents. The Loan Parties' Borrower’s failure to give any of such items to the Agents shall not affect, terminate, modify or otherwise limit the Collateral Agent's ’s Lien on the Collateral. The Loan Parties Borrower shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' Borrower’s industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents and providing the Agents with a copy of such re-billing, identifying the same as such. If the Loan Parties become Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material Borrower’s customers' ’ credit, the Loan Parties Borrower will promptly advise the Agents thereof.

Accounts Receivable Documentation. The Each Loan Parties Party will and will cause its Subsidiaries to, at such intervals as the Collateral Agent Lender may reasonably require, execute and deliver confirmatory written assignments of the Accounts Receivable to the Lender and furnish such further schedules and/or information as the Collateral Agent Lender may reasonably require relating to the Accounts Receivable, including, without limitation, sales invoices or the equivalent, credit memos issued, remittance advises, reports and copies of deposit slips and copies of original shipping or delivery receipts for all merchandise sold. In addition, the Loan Parties Borrower shall notify the Agents Lender of any non-compliance in respect of the representations, warranties and covenants contained in Section 7.03. The items to be provided under this Section 7.02 are to be in form reasonably satisfactory to the Collateral Agent Lender and are to be executed and delivered to the Agents Lender from time to time solely for their its convenience in maintaining records of the Collateral. The A Loan Parties' Party's failure to give any of such items to the Agents Lender shall not affect, terminate, modify or otherwise limit the Collateral AgentLender's Lien on the Collateral. The Loan Parties shall not re-date any invoice or sale or make sales on extended dating beyond that customary in the Loan Parties' their industry, and shall not re-xxxx any Accounts Receivable, except in the ordinary course of business, Receivable without promptly disclosing the same to the Agents Lender and providing the Agents Lender with a copy of such re-billing, identifying the same as such. If the Loan Parties become Borrower becomes aware of anything materially detrimental to any of the Loan Parties' material customers' credit, the Loan Parties Borrower will promptly advise the Agents Lender thereof.