Frequency of submissions. Each French Seller (or the Factor, in the event of the revocation of the Mandates) shall be responsible for sending originals of the invoices to the Debtors. Submissions of the relevant lists of invoices by each of the French Sellers to the Factor shall be made once or twice a week.
Appears in 4 contracts
Samples: Factoring Agreement, Factoring Agreement (Constellium N.V.), Factoring Agreement (Constellium Holdco B.V.)