CREDITORS' LIST Clause Samples
CREDITORS' LIST. The Disclosure Memorandum sets forth a full, complete and accurate list of all creditors of Company, with the amount payable to each such creditor as of the date hereof and the Closing Date.
CREDITORS' LIST. Schedule 2.22 to the Disclosure Letter sets forth a materially full, complete and accurate list of all creditors of BXI (other than trade unit creditors) as of the date of the BXI Balance Sheet, with the amount payable to each such creditor as of such date.
CREDITORS' LIST. Schedule 3.21 contains a full, complete and accurate list of all creditors of Seller, with the amounts payable to each such creditor as of the Effective Date.
CREDITORS' LIST. SCHEDULE 2.24 to the Company Disclosure Memorandum sets forth a full, complete and accurate list of all creditors of Company to which the amount payable by the Company exceeds $10,000, with the amount payable to each such creditor as of the date ten days prior to the Closing Date.
CREDITORS' LIST. A list of Seller's creditors prepared by Seller is set forth in Schedule 8(a)(xiv) of the Disclosure Schedule . Seller hereby represents and warrants that this list identifies all creditors of Seller and the Distribution Business and the amounts indicated as being owed for each creditor is the total amount of Liability owed by Seller to such creditors. Within five (5) days prior to Closing, Seller shall deliver (i) payoff letters issued by the Primary Creditors and the Secondary Creditors which Seller will instruct Purchaser to pay directly at Closing, pursuant to paragraph 3(a). Such payoff letters will indicate the total Liabilities owed by Seller to such creditors as of the Closing Date; and (ii) an updated list of creditors so that the list accurately reflects all creditors of Seller and the total amount of Liabilities owed by Seller to each of the creditors. This updated creditors list will be accompanied by a sworn verification executed by the president of Seller verifying the foregoing. The updated creditors list will be subject to the review of Purchaser's auditors and, if the Liabilities to a particular creditor cannot be readily ascertained, Seller's auditors shall set a reasonable estimate to the Liabilities owed by Seller to such creditor, which will be reflected on the updated Schedule 8(a)(xiv) of the Disclosure Schedule. At or prior to Closing, Seller will pay and satisfy in full all of the creditors identified as "Primary Creditors" on Schedule 8(a)(xiv) of the Disclosure Schedule (the "Primary Creditors"), to the reasonable satisfaction of Purchaser in accordance with paragraph 3(a). Any Primary Creditors whose claims have not been paid and satisfied in full by the Closing Date, will be paid and satisfied in full on the Closing Date by Escrow Agent in accordance with paragraph 3(a). Seller will pay and satisfy in full all of its remaining creditors specified in Schedule 8(a)(xiv) of the Disclosure Schedule (the "Secondary Creditors") within ninety (90) days after the Closing Date in accordance with the procedures specified in paragraph 3(a)(iii)(B) and the provisions of the Escrow Agreement.
CREDITORS' LIST. SCHEDULE 2.24 to the Company Disclosure Memorandum sets forth a full, complete and accurate list of all creditors of Company, with the amount payable to each such creditor as of the date hereof.
CREDITORS' LIST. Transferor shall furnish Transferee with a list of Transferor's existing creditors, containing the names and business addresses of all creditors of the Transferor, with the amounts owed to each, which obligations Transferee agrees to be responsible for. Such list of creditors shall be attached to this agreement.