Common use of Aged Accounts Schedule Clause in Contracts

Aged Accounts Schedule. The Borrowers shall, within twenty (20) days after the end of each month, deliver to the Bank an aged schedule of the Accounts of each 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 and (d) more than 90 days, and certified as accurate by the Borrowers’ treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowers Borrower shall, within twenty thirty (2030) days after the end of each month, deliver to the Bank an aged schedule of the Accounts of each of the BorrowersBorrower, listing the name and amount due from each Account Debtor account debtor and showing the aggregate amounts due from the invoice date: (a) 0-30 days, (b) 3130-60 days, (c) 61-90 days and (d) more than 90 days, and certified as accurate by the Borrowers’ Borrower’s treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowers Borrower shall, within twenty (20) days after the end of each month, deliver to the Bank an aged schedule of the Accounts of each 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 and (d) more than 90 days, and certified as accurate by the Borrowers’ Borrower's treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowers Borrower shall, within twenty thirty (2030) days after the end of each month, deliver to the Bank an aged schedule of the Accounts of each of the BorrowersBorrower 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 the Borrowers’ Borrower's treasurer or chief financial officer.

Aged Accounts Schedule. The Borrowers Borrower shall, within twenty (20) days Business Days after the end of each month, deliver to the Bank an aged schedule of the Accounts of each 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 and (d) more than 90 days, and certified as accurate by the Borrowers’ treasurer or chief financial officer.,

Aged Accounts Schedule. The Borrowers Borrower shall, within twenty fifteen (2015) days after the end of each month, deliver to the Bank an aged schedule of the Accounts of each 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 and (d) more than 90 days, and certified as accurate by the Borrowers’ treasurer Borrower’s Chief Financial Officer or chief financial officerother senior executive.

Aged Accounts Schedule. The Borrowers Borrower shall, within twenty thirty (2030) days after the end of each monthmonth during which any amount was outstanding under the Revolving Loan, deliver to the Bank an aged schedule of the Accounts of each of the BorrowersBorrower, 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 the Borrowers’ treasurer or chief financial officerBorrower.

Aged Accounts Schedule. The Borrowers Borrower shall, within twenty thirty (2030) days after the end of each month, deliver to the Bank Lender an aged schedule of the Accounts of each 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 and (d) more than 90 days, and certified as accurate by the Borrowers’ treasurer or chief financial officerBorrower.

Aged Accounts Schedule. The Borrowers shall, within twenty thirty (2030) days after the end of each month, deliver to the Bank Lender an aged schedule of the Accounts of each 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 and (d) more than 90 days, and certified as accurate by the Borrowers’ treasurer or chief financial officer.,