Common use of Assignments, Records and Schedules of Accounts Clause in Contracts

Assignments, Records and Schedules of Accounts. On or before the thirtieth (30th) calendar day of each month from and after the date of this Agreement, the Company shall deliver to the Bank, in form and substance acceptable to the Bank, a summary aged trial balance of the Company's Accounts Receivables dated as of the last day of the preceding month (and upon the Bank's request, a detailed aged trial balance, of all then existing Accounts Receivable specifying the names, face value and dates of invoices for each Account Debtor obligated on an Account Receivable so listed). In addition, upon the Bank's request, the Company shall furnish the Bank with copies of proof of delivery and the original copy, if available, of all documents relating to the Accounts Receivable including, but not limited to, repayment histories and present status reports, and such other matters and information relating to the status of then existing Accounts Receivable as the Bank shall reasonably request. If, upon the occurrence of an Event of Default, the Bank so requests, the Company shall execute and deliver to the Bank, on forms supplied by the Bank and at such intervals as the Bank may from time to time require, written assignments of all of its Accounts after shipment of the subject goods, together with copies of invoices and/or invoice registers related thereto.

Assignments, Records and Schedules of Accounts. On If requested by SNPE, on or before the thirtieth (30th) calendar day of each month from and after the date of this Agreement, the Company shall deliver to the BankSNPE, in form and substance acceptable to the BankSNPE, a summary aged trial balance of the Company's Accounts Receivables dated as of the last day of the preceding month (and upon the BankSNPE's request, a detailed aged trial balance, of all then existing Accounts Receivable specifying the names, face value and dates of invoices for each Account Debtor obligated on an Account Receivable so listed). In addition, upon the BankSNPE's request, the Company shall furnish the Bank SNPE with copies of proof of delivery and the original copy, if available, of all documents relating to the Accounts Receivable including, but not limited to, repayment histories and present status reports, and such other matters and information relating to the status of then existing Accounts Receivable as the Bank SNPE shall reasonably request. If, upon the occurrence of an Event of Default, the Bank SNPE so requests, the Company shall execute and deliver to the BankSNPE, on forms supplied by the Bank SNPE and at such intervals as the Bank SNPE may from time to time require, written assignments of all of its Accounts after shipment of the subject goods, together with copies of invoices and/or invoice registers related thereto.

Assignments, Records and Schedules of Accounts. On or before the thirtieth ---------------------------------------------- twenty-fifth (30th25th) calendar day of each month from and after the date of this Agreementhereof, the Company Borrowers shall deliver to the Bank, in form and substance acceptable to the Bank, a summary aged trial balance of the Company's Accounts Receivables dated as of the last day of the preceding month accounting period (and upon the Bank's request, a detailed aged trial balance, of all then existing Accounts Receivable specifying the names, face value and dates of invoices for each Account Debtor obligated on an Account Receivable so listed). In addition, upon the Bank's reasonable request, the Company Borrowers shall furnish the Bank with copies of proof of delivery and the original copy, if available, available of all documents relating to the Accounts Receivable including, but not limited towithout limitation, repayment histories and present status reports, relating to the Accounts and such other matters and information relating to the status of then existing Accounts Receivable as the Bank shall reasonably request. If, upon the occurrence of If an Event of DefaultDefault has occurred and is continuing, the Bank so requests, the Company Borrowers shall execute and deliver to the Bank, on forms supplied by the Bank and at such intervals as the Bank may from time to time require, written assignments of all of its Accounts after shipment of the subject goods, together with copies of invoices and/or invoice registers related theretothereto as Bank may from time to time request.

Assignments, Records and Schedules of Accounts. On or before the thirtieth fifteenth (30th15th) calendar day of each month from and after the date of this Agreement, the Company shall deliver to the Bank, in form and substance acceptable to the Bank, a summary aged trial balance of the Company's Accounts Receivables Receivable dated as of the last day of the preceding month (and upon the Bank's request, a detailed aged trial balance, of all then existing Accounts Receivable specifying the names, face value and dates of invoices for each Account Debtor obligated on an Account Receivable so listed). In addition, upon the Bank's request, the Company shall furnish the Bank with copies of proof of delivery and the original copy, if available, of all documents relating to the Accounts Receivable including, but not limited to, repayment histories and present status reports, and such other matters and information relating to the status of then existing Accounts Receivable as the Bank shall reasonably request. If, upon the occurrence of an Event of Default, the Bank so requests, the Company shall execute and deliver to the Bank, on forms supplied by the Bank and at such intervals as the Bank may from time to time require, written assignments of all of its Accounts after shipment of the subject goods, together with copies of invoices and/or invoice registers related thereto.