Company Receivables. Except to the extent of the amount of the allowance for doubtful accounts reflected in the Annual Statements and the Interim Statements, all the Receivables of the Company reflected therein, and all Receivables that have arisen since the Latest Balance Sheet Date (except Receivables that have been collected since such date), are valid and enforceable Claims subject to no known defenses, offsets, returns, allowances or credits of any kind, and constitute bona fide Receivables collectible in the ordinary course of the Business except as enforceability may be limited by applicable bankruptcy, reorganization, insolvency, moratorium, fraudulent conveyance or similar laws or principles of equity affecting the enforcement of creditors rights generally.
Company Receivables. Except to the extent of the amount of the allowance for doubtful accounts reflected in the Interim Statements or as set forth in SCHEDULE 2.9, all the Receivables of the Company reflected therein, and all Receivables that have arisen since the Latest Balance Sheet Date (except Receivables that have been collected since such date) are valid and enforceable Claims, and constitute bona fide Receivables resulting from the sale of goods and services in the ordinary course of the Business. The Receivables are not subject to any defenses, offsets, returns, allowances or credits of any kind.
Company Receivables. To the knowledge of Sellers, except to the extent of the amount of the reserve for doubtful accounts reflected in the Latest Balance Sheet or as set forth in Schedule 2.7, all the Receivables of the Company reflected therein and all Receivables that have arisen since the Latest Balance Sheet Date (except Receivables that have been collected since such date) are valid and enforceable claims, and constitute bona fide Receivables resulting from the sale of goods and services in the ordinary course of the Business. The Receivables are subject to no valid defense, offsets, returns, allowances or credits of any kind, and are fully collectible within 90 days from their due date, except to the extent of the amount of the reserve for doubtful accounts reflected in the Latest Balance Sheet. Except for Receivables, the Company has not made any loan or advance to any person.
Company Receivables. All Receivables, as listed on Schedule 2.9, are valid and enforceable claims, and constitute bona fide Receivables resulting from the sale of goods and services in the ordinary course of the Business. The Company has not made any loan or advance to any person.
Company Receivables. Except to the extent of the amount of the reserve for doubtful accounts reflected in the Latest Balance Sheet or as set forth in Schedule 2.9, all the Receivables of the Company reflected therein and all Receivables that have arisen since the Latest Balance Sheet Date (except Receivables as have been collected since such date) are valid and enforceable claims, and constitute bona fide Receivables resulting from the sale of goods and services in the ordinary course of the Business. Except as indicated on Schedule 2.9, the Receivables are subject to no valid defense, offsets, returns, allowances or credits of any kind, and are fully collectible or realizable except to the extent of the amount of the reserve for doubtful accounts reflected in the Latest Balance Sheet. Except for Receivables, the Company has not made any loan or advance to any person.
Company Receivables. The Company does not have any Receivables.
Company Receivables. The Company shall have delivered to Purchaser in reasonable detail a list of all Company Receivables as of no more than fifteen (15) calendar days prior to the Closing Date.
Company Receivables any and all of the Company’s accounts receivable and unbilled accounts receivable as of the Closing, including to the extent reflected on the Final Closing Balance Sheet.
Company Receivables. Except to the extent of the amount of the reserve for doubtful accounts reflected in the Interim Statements or as set forth in Section 3.7 of the Company Letter, all the Receivables of the Company and the Subsidiary reflected in the Interim Statements and all Receivables that have arisen since the Last Balance Sheet Date (except Receivables that have been collected since such date) are valid and enforceable claims, and constitute bona fide Receivables resulting from the sale of goods and services in the ordinary course of the Business. There are no notes receivable or sales representative advances of either the Company or the Subsidiary except as have been issued or incurred in the ordinary course of business consistent with past practice or for less than $25,000 in the aggregate.
Company Receivables. All receivables of the Company (including accounts receivable, loans receivable and advances) which are reflected in the Company Balance Sheet, and all such receivables that have arisen after the Company Balance Sheet Date and prior to the Closing, have arisen or will have arisen only from bona fide transactions in the Ordinary Course of Business and shall be fully collectible at the aggregate recorded amounts thereof (except to the extent of appropriate reserves therefor established in accordance with prior practice and GAAP) and are not and will not be subject to defense, counterclaim or offset.
