Common use of Collection of Accounts Receivable Clause in Contracts

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller after the Closing Date with respect to the accounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. The Seller shall provide to the Buyer such reasonable assistance as the Buyer may request with respect to the collection of any such accounts receivable, provided the Buyer pays the reasonable out-of-pocket expenses of the Seller and its officers, directors and employees incurred in providing such assistance. 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 purchased by the Buyer from the Seller.

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

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller after the Closing Date with respect to the accounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. The Seller shall provide to the Buyer such reasonable assistance cooperation as the Buyer may request with respect to the collection of any such accounts receivable, provided the Buyer pays the reasonable out-of-pocket expenses of the Seller and its officers, directors and employees incurred in providing such assistance. 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 purchased by the Buyer from the 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 after the Closing Date with respect to the accounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. The Seller shall provide to the Buyer such reasonable assistance as the Buyer may request with respect to the collection of any such accounts receivable, provided the Buyer pays the reasonable out-of-pocket expenses of the Seller and its officers, directors directors, employees, representatives and employees agents incurred in providing such assistance. 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 that are received by the Buyer and which that relate solely to the accounts receivable purchased by the Buyer from the SellerSeller hereunder.

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