Clients, Payers and Suppliers Sample Clauses

Clients, Payers and Suppliers. Except as set forth on Schedule 3.17, the present relationship of the Company with its clients, payers, suppliers and providers is on a good and normal basis, and the Company is not experiencing any material problems with its clients, payers, suppliers or providers. For the six (6) month period prior to the Closing Date, the Company has not experienced termination of its relationship with its clients, payers, suppliers, and providers outside of the ordinary course consistent with prior experience. The transactions contemplated hereby will not adversely affect the Company’s relations with any of the clients, payers, Referral Sources or suppliers of the Company. The Company has delivered to Buyer an accurate and complete copy of the most recent surveys of clients, families of clients and payers of the Company.
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Clients, Payers and Suppliers. Except as set forth on Schedule 3.17, the present relationship of the AlphaCare Companies with its clients, payers, suppliers and providers is on a good and normal basis, and none of the AlphaCare Companies are experiencing any material problems with its clients, payers, suppliers or providers. For the six (6) month period prior to the Closing Date, none of the AlphaCare Companies have experienced termination of their relationship with their clients, payers, suppliers, and providers outside of the ordinary course consistent with prior experience. The transactions contemplated hereby will not adversely affect any of the AlphaCare Companies’ relations with any of the clients, payers, Referral Sources or suppliers of any of the AlphaCare Companies. Schedule 3.17 provides a summary of the most recent surveys of clients, families of clients and payers for each of the AlphaCare Companies, each of which has been provided to Buyer.
Clients, Payers and Suppliers. To the knowledge of Seller, Shareholders and the Maple Group, the present relationship of the Maple Group with its clients, payers, suppliers and providers is on a good and normal basis, and none of the Maple Companies are experiencing any material problems with its clients, payers, suppliers or providers. For the six (6) month period prior to the Closing Date and except as set forth on Schedule 3.10, none of the Maple Group have experienced termination of their relationship with their clients, payers, suppliers, and providers outside of the ordinary course consistent with prior experience. To the knowledge of Seller, Shareholders and the Maple Group, the transactions contemplated hereby will not adversely affect any of the Maple Group’s relations with any of the clients, payers, Referral Sources or suppliers of any of the Maple Group. The Maple Group has delivered to Buyer an accurate and complete copy of the most recent surveys of clients, families of clients and payers for each of the Maple Group which are listed on Schedule 3.17.
Clients, Payers and Suppliers. Except as set forth on Schedule 3.18, the present relationship of each WCG Company with each client, payer, supplier and provider is, to the knowledge of Sellers, on a good and normal basis, and no WCG Company is experiencing any material problems with any client, payer, supplier or provider. Except as set forth on Schedule 3.18, for the one (1) year period prior to the Closing Date, no WCG Company has experienced termination of, or received notice of an intent to terminate, its relationship with any client, payer, supplier, or provider. The Transaction will not adversely affect any WCG Company’s relations with any client, payer, Referral Source or supplier. Each WCG Company has delivered to Providence an accurate and complete copy of the most recent surveys of clients, families of clients and payers for each WCG Company.
Clients, Payers and Suppliers. Except as set forth on Schedule 3.17, the present relationship of the Company with its clients, payers, suppliers and providers is on a good and normal basis, and the Company is not experiencing any material problems with its clients, payers, suppliers or providers. For the six (6) month period prior to the Closing Date, the Company has not experienced termination of its relationship with their clients, payers, suppliers, and providers outside of the ordinary course consistent with prior experience. Except to the extent of any adverse effect that is attributable to Buyer, the transactions contemplated hereby will not materially adversely affect the Company’s relations with any of the clients, payers, Referral Sources or suppliers of the Company. The Company has delivered to Buyer an accurate and complete copy of the most recent surveys, if any, of clients, families of clients and payers for each of the Company.
Clients, Payers and Suppliers. Except as set forth on Schedule 3.17, the present relationship of NDTC with its clients, payers, suppliers and providers which are related to the Business and CBH with its payers, suppliers. Referral Sources and providers is on a good and normal basis, and neither Company is experiencing any material problems with such clients, payers, suppliers, Referral Sources or providers. Except as set forth on Schedule 3.17, for the one (1) year period prior to the Closing Date (except only for 30 days prior to the Closing Date as to providers), neither Company (but only related to the Business as to NDTC) has experienced termination of, or received notice of an intent to terminate, its relationship with such payers, suppliers, Referral Sources and providers. Each Company has made available to Buyer an accurate and complete copy of the most recent surveys of clients, families of clients and payers.
Clients, Payers and Suppliers. Except as set forth on Schedule 3.17, the present relationship of each of the Aspen Companies with its clients, payers, suppliers and providers is on a good and normal basis. For the six (6) month period prior to the Closing Date, none of the Aspen Companies has experienced termination of its relationship with its clients, payers, suppliers, and providers outside of the ordinary course consistent with prior experience.
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Related to Clients, Payers and Suppliers

  • Customers and Suppliers (a) Neither the Company nor any Subsidiary has any outstanding material disputes concerning its products and/or services with any customer or distributor who, in the year ended September 30, 2009 or the six (6) months ended March 31, 2010, was one of the ten (10) largest sources of revenues for the Company and its Subsidiaries, based on amounts paid or payable (each, a “Significant Customer”), and the Company has not received any written notice of any material dissatisfaction on the part of any Significant Customer. Each Significant Customer is listed in Schedule 2.22(a) of the Company Disclosure Letter. Neither the Company nor any of its Subsidiaries has received any information from any Significant Customer that such Significant Customer will not continue as a customer of the Company as wholly-owned by the Acquiror or such Subsidiary, after the Closing or that such Significant Customer intends to terminate or materially modify existing Contracts with the Company as wholly-owned by the Acquiror or such Subsidiary. The Company has not had any of its products returned by a purchaser thereof except for normal warranty returns consistent with past history and those returns that would not have a Material Adverse Effect on the Company and its Subsidiaries, taken as a whole. (b) All Company Products sold, licensed, leased or delivered by the Company or any Subsidiary to customers and all services provided by or through the Company or any Subsidiary to customers on or prior to the Closing Date conform in all material respects to applicable contractual commitments, express and implied warranties (to the extent not subject to legally effective express exclusions thereof), and conform in all material respects to packaging, advertising and marketing materials and to applicable product or service specifications or documentation. Neither the Company nor any Subsidiary has any Liability (and, to the knowledge of the Company, there is no legitimate basis for any present or future action, suit, proceeding, hearing, investigation, charge, complaint, claim or demand against the Company or any Subsidiary giving rise to any material Liability relating to the foregoing Contracts) for replacement or repair thereof or other damages in connection therewith in excess of any reserves therefor reflected on the Company Balance Sheet. (c) Neither the Company nor any Subsidiary has any outstanding material dispute concerning products and/or services provided by any supplier who, in the year ended September 30, 2009 or the six (6) months ended March 31, 2010, was one of the ten (10) largest suppliers of products and/or services to the Company and its Subsidiaries, based on amounts paid or payable (each, a “Significant Supplier”), and the Company has no knowledge of any material dissatisfaction on the part of any Significant Supplier. Each Significant Supplier is listed in Schedule 2.22(c) of the Company Disclosure Letter. Other than as set forth in Schedule 2.22(c) of the Company Disclosure Letter, neither the Company nor any of its Subsidiaries has received any information that any such Significant Supplier will not continue as a supplier to the Company as wholly-owned by the Acquiror or such Subsidiary after the Closing or that such Significant Supplier intends to terminate or materially modify existing Contracts with the Company as wholly-owned by the Acquiror or such Subsidiary. The Company and its Subsidiaries have access, on commercially reasonable terms, to all products and services reasonably necessary to carry on their respective businesses, and the Company has no knowledge of any reason why they will not continue to have such access on commercially reasonable terms.

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

  • Material Customers and Suppliers Schedule 4.20 sets forth a list of the names of (a) (i) the ten (10) largest customers of each of the STD Business and MED Business (taken as whole, and as measured by revenue) and (ii) the ten (10) largest suppliers, vendors, and service providers by dollar volume of each of the STD Business and MED Business (taken as whole and as measured by revenue), for the twelve (12) month period ended December 31, 2013 and (b) (i) the ten (10) largest customers of each of the STD Business and the MED Business (taken as whole, and as measured by revenue) for the eleven (11) month period ended November 30, 2014 and (ii) the ten (10) largest suppliers, vendors, and service providers by dollar volume of each of the STD Business and MED Business (taken as whole and as measured by revenue), for the ten (10) month period ended October 31, 2014 (each such customer required to be listed on Schedule 4.20, a "Material Customer," and each such supplier, vendor or service provider required to be listed on Schedule 4.20, a "Material Supplier"). During the twelve (12) months prior to the date of this Agreement (A) no Material Customer or Material Supplier has terminated or Threatened to terminate its relationship with the Company, Newco or a Sold Subsidiary, as applicable, (B) no Material Customer or Material Supplier has materially decreased or limited, or, to the Company's Knowledge, Threatened to materially decrease or limit, the services (including lead times), supplies or materials supplied to or purchased from the Company, Newco or a Sold Subsidiary, as applicable, (C) no Material Customer or Material Supplier has materially changed or Threatened to materially change, its business relationship, pricing or terms and conditions of purchase or sale, as the case may be, with the Company, Newco or any Sold Subsidiary, (D) no Material Customer has materially accelerated its purchasing or otherwise made any purchases materially outside of the ordinary course, due to a discontinuation of any product line of the Company, Newco or any of the Sold Subsidiaries, any announced, communicated or anticipated change in pricing or other material terms, and (E) no Material Customer has notified the Company, Newco or any Sold Subsidiary in writing that the Company, Newco or any Sold Subsidiary is required to re-qualify under any customer program of any Material Customer. To the Company's Knowledge, there is not, and, since January 1, 2012, there has not been, any material dispute by and between the Company, Newco or any Sold Subsidiary, on the one hand, and any Material Customer or Material Supplier, on the other hand.

  • Significant Customers and Suppliers No customer or supplier which was significant to the Company during the period covered by the Financial Statements or which has been significant to the Company thereafter, has terminated or breached, materially reduced or threatened to terminate, breach or materially reduce its purchases from or provision of products or services to the Company, as the case may be.

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

  • Suppliers and Customers (a) The Company has adequate sources of supply for its business as currently conducted and as proposed to be conducted. The Company has good relationships with all of its material sources of supply of goods and services and does not anticipate any material problem with any such material sources of supply. (b) The Company has no knowledge that the customer base of the Company might materially decrease.

  • SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, including, but not limited to: the company failed to solicit New York State certified minority- and women-owned business enterprises as required in prior OGS Contracts; the fact that such Subcontractor or supplier is on the New York State Department of Labor’s list of companies with which New York State cannot do business; the Commissioner’s determination that the company is not qualified or is not responsible; or the fact that the company has previously provided unsatisfactory work or services.

  • Vendors Any vendors engaged by Tenant to perform services in or to the Premises including, without limitation, janitorial contractors and moving contractors shall be coordinated with any work being performed by or for Landlord and in such manner as to maintain harmonious labor relations and not to damage the Building or the Property or interfere with Building construction or operation and shall be performed by vendors first approved by Landlord.

  • Customers and Vendors In furtherance of and not in limitation of Section 6, Executive acknowledges that the lists of the Company’s and its Affiliates’ customers and vendors as they may exist from time to time constitute a valuable and unique asset of the Company, and Executive shall not, during or after the term of Executive’s employment, disclose such lists or any part thereof to any person or entity for any reason whatsoever, nor shall Executive use such customer or vendor lists for Executive’s own benefit or purposes or for the benefit or purposes of any business with whom Executive may become associated.

  • Suppliers No supplier of merchandise to the Company or any of its subsidiaries has ceased shipments to the Company or any of its subsidiaries, other than in the ordinary course of business consistent with past practices, which cessation would reasonably be expected to result in a Material Adverse Effect.

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