Common use of Disputed Accounts Payable Clause in Contracts

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.

Appears in 2 contracts

Samples: Asset Purchase Agreement (Sagent Technology Inc), Asset Purchase Agreement (Group 1 Software Inc)

AutoNDA by SimpleDocs

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

Appears in 1 contract

Samples: Asset Purchase Agreement (Cash Systems Inc)

AutoNDA by SimpleDocs

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

Appears in 1 contract

Samples: Conditional Sale and Purchase Agreement (Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia TBK)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!