Common use of Aged Accounts/Payables Schedules Clause in Contracts

Aged Accounts/Payables Schedules. The Company shall, within twenty (20) days after the end of each calendar month, deliver to Buyer an aged schedule of the accounts receivable of the Company and its Subsidiaries, listing the name and amount due from each Person and showing the aggregate amounts due from: (i) 0-30 days; (ii) 31-60 days; (iii) 61-90 days; (iv) 91-120 days; and (v) more than 120 days, and certified as accurate by the Chief Financial Officer or the President of the Company. The Company shall, within twenty (20) days after the end of each calendar month, deliver to Buyer an aged schedule of the accounts payable of the Company and its Subsidiaries, listing the name and amount due to each creditor and showing the aggregate amounts due from: (v) 0-30 days; (w) 31-60 days; (x) 61-90 days; (y) 91-120 days; and (z) more than 120 days, and certified as accurate by the Chief Financial Officer or the President of the Company.

Aged Accounts/Payables Schedules. The Company shall, within twenty on the fifth (205th) days after the end Business Day of each and every calendar monthmonth commencing on January 6, 2018, deliver to Buyer an aged schedule of the accounts receivable of the Company and its Subsidiariesthe Corporate Guarantors , listing the name and amount due from each Person and showing the aggregate amounts due from: (i) 0-30 days; (ii) 31-60 days; (iii) 61-90 days; (iv) 91-120 days; and (v) more than 120 days, and certified as accurate by the Chief Financial Officer CEO or the President CFO of the Company. The Company shall, within twenty on the fifth (205th) days after the end Business Day of each and every calendar monthmonth commencing on January 6, 2018, deliver to Buyer an aged schedule of the accounts payable of the Company and its Subsidiariesthe Corporate Guarantors, listing the name and amount due to each creditor and showing the aggregate amounts due from: (v) 0-30 days; (w) 31-60 days; (x) 61-90 days; (y) 91-120 days; and (z) more than 120 days, and certified as accurate by the Chief Financial Officer CEO or the President CFO of the Company.

Aged Accounts/Payables Schedules. The Company Each Credit Party shall, within twenty on the fifteen (2015th) days after the end day of each and every calendar month, deliver to Buyer an aged schedule of the accounts receivable of the Company and its SubsidiariesCredit Parties, listing the name and amount due from each Person and showing the aggregate amounts due from: (i) 0-30 days; (ii) 31-60 days; (iii) 61-90 days; (iv) 91-120 days; and (v) more than 120 days, and certified as accurate by the Chief Financial Officer CEO or the President CFO of the each Company. The Company Each Credit Party shall, within twenty on the first (201st) days after the end day of each and every calendar month, deliver to Buyer an aged schedule of the accounts payable of the Company and its SubsidiariesCredit Parties, listing the name and amount due to each creditor and showing the aggregate amounts due from: (v) 0-30 days; (w) 31-60 days; (x) 61-90 days; (y) 91-120 days; and (z) more than 120 days, and certified as accurate by the Chief Financial Officer CEO or the President CFO of the each Company.. )

Aged Accounts/Payables Schedules. The Company shall, within twenty on the fifteenth (2015th) days after the end day of each and every calendar month, deliver to Buyer an aged schedule of the accounts receivable of the Company and its SubsidiariesCredit Parties, listing the name and amount due from each Person and showing the aggregate amounts due from: (i) 0-30 days; (ii) 31-60 days; (iii) 61-90 days; (iv) 91-120 days; and (v) more than 120 days, and certified as accurate by the Chief Financial Officer CEO or the President CFO of the Company. The Company shall, within twenty on the fifteenth (2015th) days after the end day of each and every calendar month, deliver to Buyer an aged schedule of the accounts payable of the Company and its SubsidiariesCredit Parties, listing the name and amount due to each creditor and showing the aggregate amounts due from: (v) 0-30 days; (w) 31-60 days; (x) 61-90 days; (y) 91-120 days; and (z) more than 120 days, and certified as accurate by the Chief Financial Officer CEO or the President CFO of the Company.