AMENDMENT OF PAYMENT TERMS. Amend or modify any Purchased Receivable, Purchased Contract or Purchased Wholesale Account or consent to the extension of the time of any payment or release of any collateral securing the obligation of the obligor or otherwise waive any term or condition of such Purchased Receivable, Purchased Contract or Purchased Wholesale Account except to the extent the Cooperative may deem appropriate to facilitate the ultimate collection of such obligation.
AMENDMENT OF PAYMENT TERMS. The Loan – 2.3 “Interest” in the Agreement is hereby amended and supplemented to add paragraph c. to the end of such Section, as follows:
AMENDMENT OF PAYMENT TERMS. (a) Subsection 2.4.1 and subsection 2.4.2 of the Loan Agreement are hereby deleted in their entirety and replaced with the following:
AMENDMENT OF PAYMENT TERMS. Section I(B) of Exhibit E of the Canada Distribution Agreement is deleted in its entirety and is hereby replaced with the provisions set forth in Exhibit A-2 to this Agreement. KDS’s liabilities and obligations with respect to the provisions of Section I(B) of Exhibit E of the Canada Distribution Agreement that are deleted by this Section 2.2 of Exhibit A shall be deemed terminated, released, void and of no further force and effect, and no AMREP Person shall have any further liabilities or obligations with respect to such provisions whatsoever.
AMENDMENT OF PAYMENT TERMS. Section I(B) of Exhibit E of the Main Distribution Agreement is deleted in its entirety and is hereby replaced with the provisions set forth in Exhibit A-1 to this Agreement. KDS’s liabilities and obligations with respect to the provisions of Section I(B) of Exhibit E of the Main Distribution Agreement that are deleted by this Section 1.3 of Exhibit A shall be deemed terminated, released, void and of no further force and effect, and no AMREP Person shall have any further liabilities or obligations with respect to such provisions whatsoever.
AMENDMENT OF PAYMENT TERMS. [fill in full legal name of Supplier] (“Supplier”) represents and warrants that its agreement (the “Agreement”) with Southern California Edison Company or Edison Material Supply LLC (referred to as “Edison” or “EMS” as relevant in the Agreement) currently provides net 60 payment terms, that is, payment by Edison or EMS within 60 days of Edison’s or EMS’s receipt of an invoice in accordance with the Agreement terms.
AMENDMENT OF PAYMENT TERMS of the Agreement is hereby amended to read in full as follows: