Common use of Aged Accounts Schedule Clause in Contracts

Aged Accounts Schedule. The Borrowing Agent shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated aged schedule of the Accounts of each Borrower, 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 and (d) more than 90 days, and certified as accurate by such Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated Lender an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty forty-five (3045) days after the end of each calendar month, deliver to the Bank a consolidated an aged schedule of the Accounts of each the Borrower, listing the name and amount due from each such Account Debtor and showing the aggregate amounts due from (a) 0-30 days, (b) 31-60 days, (c) 61-90 days and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent shall, within Within thirty (30) days after the end of each monthmonth (45 days in the event such month is also a fiscal quarter end of the Borrower), deliver to the Bank a consolidated Administrative Agent an aged schedule of the Accounts of each the Borrower, listing the name and amount due from each Account Debtor and showing the aggregate amounts due from (ai) 0-30 days, (bii) 31-60 days, (ciii) 61-90 days and (div) more than 90 days, and certified as accurate by such an appropriate officer of the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty (30thirty(30) days after the end of each month, deliver to the Bank a consolidated Lender an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Each Borrower shall, within thirty (30) days ---------------------- after the end of each month, deliver to the Bank a consolidated Lender an aged schedule of the Accounts of each such Borrower, 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 and (d) more than 90 days, and certified as accurate by such Borrower’s 's treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent shallEach of the Borrowers shall while any Revolving Loan is outstanding, within thirty twenty (3020) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each Borrowerthe 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 and (d) more than 90 days, and certified as accurate by such Borrower’s the Borrowers’ treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty twenty (3020) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s 's treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each Borrowerthe Borrower and its Subsidiaries, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s 's treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrowers shall, within thirty twenty (3020) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each Borrowerof 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 and (d) more than 90 days, and certified as accurate by such Borrower’s the Borrowers’ treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrowers shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated Lender an aged schedule of the Accounts of each Borrower, 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 and (d) more than 90 days, and certified as accurate by such Borrower’s treasurer or chief financial officer.,

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty fifteen (3015) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer Chief Financial Officer or chief financial officer.other senior executive. Such schedule shall also include an aging of Eligible Work in Process, in the same format and providing the same information as required in this Section 9.11

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty twenty (3020) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified to as accurate by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated Lender an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty (30) days after the end of each monthmonth during which any amount was outstanding under the Revolving Loan, deliver to the Bank a consolidated an aged schedule of the Accounts of each the Borrower, listing the name and amount due from each Account Debtor and showing the aggregate amounts due by invoice date from (a) 0-30 days, (b) 31-60 days, (c) 61-90 days days, and (d) more than 90 days, and certified as accurate in all material respects by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated Lender an aged schedule of the Accounts accounts of each the Borrower, listing the name and amount due from each Account Debtor account debtor and showing the aggregate amounts due from (a) 0-30 days, (b) 31-60 days, (c) 61-90 days and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Each Borrower shall, within thirty (30) days after the end of each month, deliver to the Bank a consolidated Lender an aged schedule of the Accounts of each such Borrower, 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 and (d) more than 90 days, and certified as accurate by such Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowing Agent Borrower shall, within thirty fifteen (3015) days after the end of each month, deliver to the Bank a consolidated an aged schedule of the Accounts of each the Borrower, 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 and (d) more than 90 days, and certified as accurate by such the Borrower’s treasurer Chief Financial Officer or chief financial officerother senior executive.