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.

Related to CREDITORS' LIST

  • Noteholders’ Lists The Issuer covenants and agrees that it will furnish or cause to be furnished to the Trustee, semiannually, not more than fifteen (15) calendar days after each and of each year beginning with , , and at such other times as the Trustee may reasonably request in writing, within thirty (30) calendar days after receipt by the Issuer of any such request (or such lesser time as the Trustee may reasonably request in order to enable it to timely provide any notice to be provided by it hereunder), a list in such form as the Trustee may reasonably require of the names and addresses of the Holders of Notes as of a date not more than fifteen (15) calendar days (or such other date as the Trustee may reasonably request in order to so provide any such notices) prior to the time such information is furnished, except that no such list need be furnished by the Issuer to the Trustee so long as the Trustee is acting as the sole Note Registrar.

  • Noteholders Lists and Reports SECTION 7.1 Issuer To Furnish Indenture Trustee Names and Addresses of Noteholders............................... 49 SECTION 7.2 Preservation of Information; Communications to Noteholders............................................ 50 SECTION 7.3 Reports by Issuer...................................... 50 ARTICLE VIII Accounts, Disbursements and Releases

  • Holders Lists and Reports BY TRUSTEE AND COMPANY; NON-RECOURSE.................................................97

  • Securityholders’ Lists The Company covenants and agrees that it will furnish or caused to be furnished to the Trustee: (a) on each regular record date for the Debentures, a list, in such form as the Trustee may reasonably require, of the names and addresses of the Securityholders of the Debentures as of such record date; and (b) at such other times as the Trustee may request in writing, within 30 days after the receipt by the Company of any such request, a list of similar form and content as of a date not more than 15 days prior to the time such list is furnished; except that no such lists need be furnished under this Section 4.1 so long as the Trustee is in possession thereof by reason of its acting as Debenture registrar.

  • White Pages Listings 5.1 BellSouth shall provide <<customer_name>> and their customers access to white pages directory listings under the following terms: