Justifying documents. (a) Each of the French Sellers undertakes to promptly upon request provide the Factor with relevant invoices at first demand together with any other documents evidencing the Relevant Receivables. (b) In relation to each assignment of a Transferred Receivable, each of the French Sellers shall: (i) transmit by tele-transmission to the Factor a file complying with the Computer Relationship Guide (together with the relevant Sellers Codes); and (ii) keep the following documents at its premises, to be remitted to the Factor promptly upon request: • any document evidencing the origination of the Receivables (apart from invoices); • purchase order (bon de commande); • certificate of transport (bon du transporteur) or expedition certificate (bon d’expédition); • delivery certificate (bon de livraison); or any equivalent documents issued by the Debtor (fax, e-mail, etc.), and, more generally, any documents evidencing the existence and validity of the Transferred Receivables.
Appears in 4 contracts
Samples: Factoring Agreement, Factoring Agreement (Constellium N.V.), Factoring Agreement (Constellium Holdco B.V.)
