Accounts Receivable Information Sample Clauses

Accounts Receivable Information. (i) Within 20 days following the end of each fiscal month of Strategic, an accounts receivable aging report as of the last day of such month in form reasonably satisfactory to Access. (ii) By no later than May 13, 2005, and by no later than June 30 and December 31 of each year (including 2005), a current list of Strategic’s customers in a form acceptable to Access, including, without limitation, the latest known addresses of such customers.

Accounts Receivable Information. Only when Advances are outstanding or are being requested by ▇▇▇▇▇▇▇▇, within thirty (30) days after the end of each month, (i) monthly accounts receivable agings, aged by invoice date, (ii) monthly accounts payable agings, aged by invoice date, and outstanding or held check registers, if any, (iii) monthly reconciliations of accounts receivable agings (aged by invoice date), transaction reports, Deferred Revenue report, and general ledger; (c)

Accounts Receivable Information. Furnish to the Lenders within 10 days of the end of each calendar month and within 5 days of any other request therefor: (1) an aging schedule of the Accounts for each Loan Obligor with details reasonably requested by Lenders; (2) an aging schedule of the Eligible Accounts for each Loan Obligor with details reasonably requested by Lenders; and (3) a certificate substantially in the form of Schedule 6.5 hereto executed by the Financial Officer and Chief Executive Officer of the Borrower (i) demonstrating compliance by each Loan Obligor as at the end of each month (or as of the date of such certificate) with its Borrowing Base and (ii) demonstrating in reasonable detail that the Event of Default described in Section 8.1(16) does not exist, and also certifying that as of the date of such certificate no Default or Event of Default exists.

Accounts Receivable Information. In addition to the account receivables aging report delivered each month to Lender under the terms of paragraph 3.13.5 hereof, the PDGE Debtor Parties will provide supplementary information sufficient to show the customer names, addresses, phone and fax numbers for each account debtor of the PDGE Debtor Parties, together with the name of the principal contact of the PDGE Debtor Parties at such customer.

Accounts Receivable Information. 23 (b) Affiliates; Investments . . . . . . . . . . . . . . . . 23 (c) AVRE and Binary Shares. . . . . . . . . . . . . . . . . 23 5.11

Accounts Receivable Information. In addition to the account receivables aging report delivered each month to Lender under the terms of paragraph 4.4.4 hereof, at Lender's request, the Borrowers will provide supplementary information sufficient to show the customer names, addresses, phone and fax numbers for each account debtor of the Borrowers, together with the name of the principal contact of the Borrowers at such customer.