Customer List. The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.
Customer List. The Administrative Agent shall have received a true and complete Customer List.
Customer List. The Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.
Customer List. The Servicer shall at all times maintain a current list (which may be stored on magnetic tapes or disks) of all Obligors under Credit Agreements related to Transferred Receivables, including the name, address, telephone number and account number of each such Obligor.
Customer List. The Employee recognizes and acknowledges that any written list(s) of the customers, suppliers and/or vendors of the Company, its subsidiaries and affiliates, is a valuable, special and unique asset. The Employee agrees that he will not during the term of this Agreement or within 15 years thereafter, use for his own personal benefit or disclose any such written list or any part thereof, to any Third Person for any reason or purpose whatsoever.
Customer List. The Servicer will, or will cause each of the Seller and the Originators to, as applicable, at all times maintain a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Transferred Assets, including the name, address, telephone number and contract identification number of each such Obligor.
Customer List. The Borrowers shall deliver to the Agent an updated customer list, concurrently with the delivery of any field audit report and upon request by any field examiner of the Agent, that sets forth all Account Debtors of the Borrowers, including but not limited to the name, address and contact information of each Account Debtor, in form and detail satisfactory to the Agent.
Customer List. References or other non-press related communications by one party such as social media, newsletters, websites, presentations, blogs and other methods that may be relevant from time to time, in which the name and/or logo of the other party appears, shall not require the prior written consent of such other party.
Customer List. To keep a list of actual and potential licensees and to supply a copy of it to Peak upon request.
Customer List. 7.1. The list of non-direct response retail customers shall be co-owned by the parties and each may use it for its own purposes after termination of this Agreement. The name, address, phone number, method of purchase and other data collected from TVG's direct response TV, domestic and international, airings of the Show (and other direct response distribution channels), including home shopping appearances, (“Customer List”) shall be solely owned by the TVG however TVG will make the allowable portions of the list available to the Parties. G-Unit will, subject to its reasonable approval, make its twitter contacts facebook, websites (xxxxxx00.xxx) and all other social media sites, available for the mutually agreed upon promotional activities hereunder. This provision shall survive the termination of this Agreement.
