Common use of Collection of Accounts Receivable Clause in Contracts

Collection of Accounts Receivable. Seller agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller on or after the Closing Date with respect to the Accounts Receivable. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. Seller hereby grants to Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by Buyer and which relate to Accounts Receivable purchased by Buyer from Seller.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller on or after the Closing Date with respect to the Accounts Receivableaccounts receivable purchased by the Buyer from the Sellers pursuant to this Agreement. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. Each Seller hereby grants to authorizes the Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to Accounts Receivable accounts receivable purchased by the Buyer from Sellerthe Sellers.

Collection of Accounts Receivable. Seller agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller on or after the Closing Date with respect to the Accounts Receivableaccounts receivable purchased by Buyer from Seller pursuant to this Agreement. Buyer and Parent agree that they will forward promptly to Seller shall provide to any monies, checks or instruments received by Buyer such reasonable assistance as Buyer may request or Parent after the Closing with respect to the collection of any such Accounts Receivable. accounts receivable retained by Seller hereby grants pursuant to Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by Buyer and which relate to Accounts Receivable purchased by Buyer from Sellerthis Agreement.

Collection of Accounts Receivable. Seller Buyer agrees that it shall forward promptly to Buyer Seller any monies, checks or instruments received by Seller on or Buyer after the Closing Date with respect to the Accounts Receivable. Seller shall provide any accounts receivable included as an Excluded Asset pursuant to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. Seller hereby grants to Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by Buyer and which relate to Accounts Receivable purchased by Buyer from Sellerthis Agreement.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by Seller on or it after the Closing Date with respect to the Accounts Receivableaccounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. The Seller hereby grants to authorizes the Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer and which relate to Accounts Receivable accounts receivable purchased by the Buyer from the Seller.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller on or after the Closing Date with respect to the Accounts Receivableaccounts receivable purchased by the Buyer from the Sellers pursuant to this Agreement. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. Each Seller hereby grants to authorizes the Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to Accounts Receivable accounts receivable purchased by the Buyer from Seller.the Sellers. -44-

Collection of Accounts Receivable. Seller agrees that it shall forward promptly to Buyer Purchaser any monies, checks or instruments received by Seller on or after the Closing Date with respect to the Accounts Receivable. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. Seller hereby grants to Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by Buyer and which relate to Accounts Receivable accounts receivable purchased by Buyer Purchaser from SellerSeller pursuant to this Agreement.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller on or after the Closing Date with respect to the Accounts ReceivableReceivable purchased by the Buyer from the Seller pursuant to this Agreement. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. The Seller hereby grants to authorizes the Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer and which relate to Accounts Receivable accounts receivable purchased by the Buyer from the Seller.

Collection of Accounts Receivable. Seller The Buyer agrees that it shall will forward promptly to Buyer the Seller any monies, checks or instruments received by Seller on or the Buyer after the Closing Date with respect to the Accounts Receivableaccounts receivable of the Seller. Seller shall The Buyer will provide to Buyer the Seller such reasonable assistance as Buyer the Seller may request with respect to the collection of any such Accounts Receivable. accounts receivable, provided the Seller hereby grants to Buyer a power pays the reasonable out-of-pocket expenses of attorney to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by the Buyer and which relate to Accounts Receivable purchased by Buyer from Sellerits officers, directors and employees incurred in providing such assistance.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller on or after the Closing Date with respect to the Accounts Receivableaccounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. The Seller hereby grants to authorizes the Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer and which relate to Accounts Receivable accounts receivable purchased by the Buyer from the Seller.

Collection of Accounts Receivable. Seller agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller on or after the Closing Date with respect to the Accounts Receivable. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to accounts receivable of the collection of any such Accounts ReceivableCompany. Seller hereby grants to authorizes Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by Buyer and which relate to Accounts Receivable accounts receivable purchased by Buyer from Seller.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller on or after the Closing Date with respect to the Accounts Receivableaccounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. The Seller hereby grants to the Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer and which relate to Accounts Receivable accounts receivable purchased by the Buyer from Sellerthe Seller pursuant to this Agreement.