Disputed Accounts Payable Sample Clauses

Disputed Accounts Payable. Except as set forth in Schedule 3.25, there are no (individually or in the aggregate) unpaid invoices or bills representing amounts alleged to be owed by the Seller that the Seller has disputed or determined to dispute or refuse to pay.

Disputed Accounts Payable. There are no unpaid invoices or bills representing amounts alleged to be owed by the Company or alleged to be owed by any Company Subsidiary, or other alleged obligations of the Company or any Company Subsidiary, which the Company or any Company Subsidiary has disputed or determined to dispute or refuse to pay, which are not fully accrued on the Balance Sheet.

Disputed Accounts Payable. To the Knowledge of Seller, there are no unpaid invoices or bills representing amounts alleged to be owed by Seller or alleged to be owed by any Seller Subsidiary, or other alleged obligations of Seller or any Seller Subsidiary, which Seller or any Seller Subsidiary has disputed or determined to dispute or refuse to pay.

Disputed Accounts Payable. There are no unpaid invoices or bills representing amounts alleged to be owed by the Sellers on account of the Targeted Businesses or alleged to be owed by any Target Subsidiary or other alleged obligations of the Targeted Businesses, which either of the Sellers or a Target Subsidiary has disputed or determined to dispute or refuse to pay, which exceed $250,000 in the aggregate.

Disputed Accounts Payable. 27 3.31 Inventory...........................................................................27 3.32 Cash Rebate Receivables.............................................................27 3.33

Disputed Accounts Payable. There are no unpaid invoices or bills representing amounts in excess of USD1,000,000 alleged to be owed by any Warranted Subsidiary, or other alleged obligations of any Warranted Subsidiary, which any Warranted Subsidiary has disputed or determined to dispute or refuse to pay.

Disputed Accounts Payable. The Company has no disputes with payees of its accounts payable, or unpaid invoices or bills representing amounts alleged to be owed by the Company, or other alleged obligations of the Company, which the Company has disputed or determined to dispute or refuse to pay, which individually or in the aggregate exceed $10,000.

Disputed Accounts Payable. There are no unpaid invoices or bills representing amounts alleged to be owed by IWRA, which IWRA has disputed or determined to dispute or refused to pay.

Disputed Accounts Payable. There are no unpaid invoices or bills representing amounts alleged to be owed by any of the Companies or the Transferred Sub, or other alleged obligations of any of the Companies or the Transferred Sub, which the respective Company or the Transferred Sub has disputed or determined to dispute or refuse to pay.

Disputed Accounts Payable. Except as disclosed on Section 4.24 of the Company Disclosure Letter, there are no material amounts, either individually or in the aggregate, alleged to be owed by any CCG Entity, or other alleged obligations of any CCG Entity, which a CCG Entity has disputed or determined to dispute or refuse to pay.