Common use of Borrowing Base Reports Clause in Contracts

Borrowing Base Reports. Within thirty (30) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty fifteen (3015) days after the last day of each month, (i) aged listings of accounts receivable and accounts payable (by invoice date) and (ii) a Deferred Revenue report certified by a Responsible Officer and in a form acceptable to Bank (collectively, the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty twenty (3020) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, (i) aged listings of accounts receivable and accounts payable (by invoice date); and (ii) a Deferred Revenue report (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each monthmonth (or, if Borrower has completed the IPO, the last day of each calendar quarter), aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) and a Deferred Revenue report (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) and Inventory reports (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, (i) aged listings of accounts receivable and accounts payable (by invoice date) and (the “Borrowing Base Reports”)ii) a Deferred Revenue report;

Borrowing Base Reports. Within thirty (30) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) and a report of Deferred Revenue as of the last day of such month (the “Borrowing Base Reports”);

Borrowing Base Reports. Within When Advances are outstanding, promptly upon Bank’s request and within thirty (30) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, (i) aged listings of accounts receivable and accounts payable (by invoice date), and (ii) Deferred Revenue schedule (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, (i) aged listings of accounts receivable and accounts payable (by invoice date) and (ii) Deferred Revenue report (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each monthmonth when a Streamline Period is not in effect, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within Not later than thirty (30) days after the last day of each monthmonth in which there shall have been any occurrence of the Borrowing Threshold, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, aged listings of domestic accounts receivable and domestic accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, (i) aged listings of accounts receivable and accounts payable (by invoice date), (ii) Deferred Revenue reports and (iii) current backlog reports in form and substance satisfactory to Bank (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) days after the last day of each month, (i) aged listings of domestic accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);”

Borrowing Base Reports. Within thirty forty-five (3045) days after the last day of each monthquarter during any Borrowing Base Period, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

Borrowing Base Reports. Within thirty (30) 30 days after the last day of each month, (i) aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);