Disputes, Returns and Adjustments. (a) In the event any amounts due and owing under any Receivable for an amount in excess of $500,000 are in dispute between the Account Debtor and the Borrower, the Borrower shall provide the Agent with prompt written notice thereof.
Disputes, Returns and Adjustments. (a) In the event any amounts due and owing under any Receivable for an amount in excess of $1,000,000 are in dispute between the Account Debtor and the Borrower, the Borrower shall provide the Agent with prompt written notice thereof.
Disputes, Returns and Adjustments. 70 SECTION 8.4. INVOICES...................................................................70 SECTION 8.5.
Disputes, Returns and Adjustments. (a) In the event amounts due and owing under any Receivable in excess of $300,000 are in dispute between the Account Debtor and the Borrowers, the Borrowers shall provide the Lender with prompt written notice thereof.
Disputes, Returns and Adjustments. (a) Borrower shall provide Lender with prompt written notice of amounts in excess of the amount shown on Schedule A that are in dispute between any Account Debtor and Borrower.
Disputes, Returns and Adjustments. (a) Each Borrower shall provide Lender with prompt written notice of amounts in excess of $25,000 that are in dispute between any Account Debtor and such Borrower.
Disputes, Returns and Adjustments. (a) In the event amounts due and owing under any account in excess of $75,000 are in dispute between the Account Debtor and Borrower, Borrower shall provide the Lender with prompt written notice thereof.
Disputes, Returns and Adjustments. (a) Borrower shall use commercially reasonable efforts to cause to be collected from its Account Debtors, as and when due, any and all amounts owing under or on account of each Account (including Accounts which are delinquent, such Accounts to be collected in accordance with lawful collection procedures) and shall apply forthwith upon receipt thereof all such amounts as are so collected to the outstanding balance of such Account.
Disputes, Returns and Adjustments. 77 SECTION 7.4 INVOICES . . . . . . . . . . . . . . . . . . . . . . . 78 SECTION 7.5 DELIVERY OF INSTRUMENTS. . . . . . . . . . . . . . . . 78 SECTION 7.6 SALES OF INVENTORY . . . . . . . . . . . . . . . . . . 78 SECTION 7.7 OWNERSHIP AND DEFENSE OF TITLE . . . . . . . . . . . . 78 SECTION 7.8 INSURANCE. . . . . . . . . . . . . . . . . . . . . . . 78 SECTION 7.9 LOCATION OF OFFICES AND COLLATERAL . . . . . . . . . . 79 SECTION 7.10 RECORDS RELATING TO COLLATERAL . . . . . . . . . . . . 80 SECTION 7.11 INSPECTION . . . . . . . . . . . . . . . . . . . . . . 80 SECTION 7.12
Disputes, Returns and Adjustments. (a) Borrower and each Guarantor shall provide Lender with prompt written notice of any dispute in excess of $50,000 under any Receivable.
