Common use of Aged Accounts/Payables Schedules Clause in Contracts

Aged Accounts/Payables Schedules. The Borrowers shall, within two (2) business days after the end of each week, deliver to the Lender an aged schedule of the Accounts of the Borrowers, listing the name and amount due from each Account Debtor and showing the aggregate amounts due from (a) 0-30 days, (b) 31-60 days, (c) 61-90 days (d) 91-120 days and (e) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and the President of NAS. The Borrowers shall, within two (2) business days after the end of each week, deliver to the Lender an aged schedule of the accounts payable of the Borrowers, listing the name and amount due to each creditor and showing the aggregate amounts due from (a) 0-30 days, (b) 31-60 days, (c) 61-90 days (d) 91-120 days and (e) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and the President of NAS.

Aged Accounts/Payables Schedules. The Borrowers Each Borrower shall, within two thirty (230) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the Accounts of the Borrowerseach Borrower, listing the name and amount due from each Account Debtor Customer and showing the aggregate amounts due from from: (ai) 0-30 days, ; (bii) 31-60 days, ; (ciii) 61-90 days days; (div) 91-120 days days; and (ev) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and Officer or the President of NASeach Borrower. The Borrowers Each Borrower shall, within two thirty (230) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the accounts payable of the Borrowerseach Borrower, listing the name and amount due to each creditor and showing the aggregate amounts due from from: (av) 0-30 days, ; (bw) 31-60 days, ; (cx) 61-90 days days; (dy) 91-120 days days; and (ez) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and Officer or the President of NASeach Borrower.

Aged Accounts/Payables Schedules. The Borrowers Borrower shall, within two twenty (220) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the Accounts of the BorrowersBorrower, listing the name and amount due from each Account Debtor and showing the aggregate amounts due from from: (ai) 0-30 days, ; (bii) 31-60 days, ; (ciii) 61-90 days days; (div) 91-120 days days; and (ev) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers Officer and the President of NASBorrower. The Borrowers Borrower shall, within two twenty (220) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the accounts payable of the BorrowersBorrower, listing the name and amount due to each creditor and showing the aggregate amounts due from from: (av) 0-30 days, ; (bw) 31-60 days, ; (cx) 61-90 days days; (dy) 91-120 days days; and (ez) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers Officer and the President of NASBorrower.

Aged Accounts/Payables Schedules. The Borrowers Each Borrower shall, within two twenty (220) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the Accounts of the Borrowerseach Borrower relating to all Included Projects, listing the name and amount due from each Account Debtor Customer and showing the aggregate amounts due from from: (ai) 0-30 days, ; (bii) 31-60 days, ; (ciii) 61-90 days days; (div) 91-120 days days; and (ev) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and Officer or the President of NASeach Borrower. The Borrowers Each Borrower shall, within two twenty (220) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the accounts payable of the Borrowerseach Borrower, listing the name and amount due to each creditor and showing the aggregate amounts due from from: (av) 0-30 days, ; (bw) 31-60 days, ; (cx) 61-90 days days; (dy) 91-120 days days; and (ez) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and Officer or the President of NASeach Borrower.

Aged Accounts/Payables Schedules. The Borrowers Each Borrower shall, within two twenty (220) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the Accounts of the Borrowerseach Borrower, listing the name and amount due from each Account Debtor Customer and showing the aggregate amounts due from from: (ai) 0-30 days, ; (bii) 31-60 days, ; (ciii) 61-90 days days; (div) 91-120 days days; and (ev) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and Officer or the President of NASeach Borrower. The Borrowers Each Borrower shall, within two twenty (220) business days after the end of each weekcalendar month, deliver to the Lender an aged schedule of the accounts payable of the Borrowerseach Borrower, listing the name and amount due to each creditor and showing the aggregate amounts due from from: (av) 0-30 days, ; (bw) 31-60 days, ; (cx) 61-90 days days; (dy) 91-120 days days; and (ez) more than 120 days, and certified as accurate by the Chief Financial Officers of the Borrowers and Officer or the President of NASeach Borrower.

Aged Accounts/Payables Schedules. The Borrowers shall, Borrower shall within two twenty (220) business days after the end of each weekmonth, deliver to the Lender an aged schedule of the Accounts of the BorrowersBorrower, listing the name and amount due from each Account Debtor and showing the aggregate amounts due from (a) 0-30 days, (b) 31-60 days, (c) 61-90 days (d) 91-120 days and (e) more than 120 days, and certified as accurate in all material respects by the Chief Financial Officers of the Borrowers Officer and the President Chief Executive Officer of NASBorrower. The Borrowers Borrower shall, within two twenty (220) business days after the end of each weekmonth, deliver to the Lender an aged schedule of the accounts payable of the BorrowersBorrower, listing the name and amount due to each creditor and showing the aggregate amounts due from (a) 0-30 days, (b) 31-60 days, (c) 61-90 days (d) 91-120 days and (e) more than 120 days, and certified as accurate in all material respects by the Chief Financial Officers of the Borrowers Officer and the President Chief Executive Officer of NASBorrower.