Common use of Improper Receipt of Payment Clause in Contracts

Improper Receipt of Payment. From and after the Closing Date, (i) Sellers shall promptly forward to Buyer any and all payments received by Sellers from customers or any other Persons, which constitute part of the Acquired Assets and (ii) Buyer and ISG shall promptly forward to Sellers any and all payments received by Buyer or ISG from customers or any other Persons, which constitute part of the Excluded Assets.

Improper Receipt of Payment. From and after the Closing Date, (i) Sellers shall promptly forward to Buyer any and all payments received by Sellers from customers or any other Persons, which Persons that constitute part of the Acquired Assets and (ii) Buyer and ISG shall promptly forward to Sellers any and all payments received by Buyer or ISG from customers or any other Persons, which Persons that constitute part of the Excluded Assets.

Improper Receipt of Payment. From and after the Closing Date, (i) Sellers shall promptly forward to Buyer any and all payments received by Sellers from customers or any other Persons, which Persons that constitute part of the Acquired Assets and (ii) Buyer and ISG shall promptly forward to Sellers any and all payments received by Buyer or ISG from customers or any other Persons, which Persons that constitute part of the Excluded Assets.

Improper Receipt of Payment. From and after the Closing Date, (i) Sellers Seller shall promptly forward to Buyer the Purchaser any and all payments received by Sellers the Seller from customers or any other Persons, which third parties that constitute part of the Acquired Assets or proceeds thereof and (ii) Buyer and ISG the Purchaser shall promptly forward to Sellers Seller any and all payments received by Buyer or ISG Purchaser from customers or any other Persons, which third parties that constitute part of the Excluded AssetsAssets or proceeds thereof.