Negotiable Documents Sample Clauses

Negotiable Documents. INSTRUMENTS, CHATTEL PAPER AND ASSIGNED AGREEMENTS. Grantor shall keep in its sole possession, free of the Control of any Person other than the Secured Parties, all originals of all negotiable documents, Instruments and Tangible Chattel Paper currently owned or held by Grantor, and true and correct copies of each Assigned Agreement.

Negotiable Documents. Except as set forth on Schedule 6, no portion of the Petroleum Inventory that has a fair market value greater than $500,000 is in the possession of an issuer of a warehouse receipt, ▇▇▇▇ of lading or other document of title which is a negotiable document under Section 7-104 of the New York UCC (each such document, a “Negotiable Document”) therefor or otherwise in the possession of any bailee or warehouseman.

Negotiable Documents. Accounts shall not be evidenced by negotiable documents without the consent of Bank. In the event that account debtors, Non-U.S. subsidiaries or others (and notwithstanding this prohibition) deliver to any Borrower negotiable documents (e.g. promissory notes, documents of title, negotiable warehouse receipts, negotiable bills of lading) which evidence an obligation of payment or a right to the possession of goods, Borrowers shall immediately endorse and deliver the same in bearer form to Bank.

Negotiable Documents. Not permit any property of such Grantor other than Inventory to be evidenced by a negotiable Document. If any Inventory is or becomes evidenced by a negotiable Document, upon request of the Controlling Agent after the occurrence and during the continuation of an Event of Default, cause such negotiable Document, subject to the terms of the Intercreditor Agreement, to be duly negotiated to the Controlling Agent.

Negotiable Documents. Grantor will not permit any Collateral to constitute or be covered by a negotiable document. If any negotiable documents exists in violation of the foregoing prohibition, Grantor will immediately deliver such negotiable documents to the Bank in accordance with Section 4.8.

Negotiable Documents. Supplier shall hold all negotiable instruments in a secured location in Supplier's warehouse with limited access to only mutually approved personnel. - Supplier will shred all, including but not limited to, negatives, film, direct to plate material used for manufacturing Products. CUSTOMER SERVICE - Supplier shall provide a toll free customer service number that will be staffed Monday through Friday between the hours of 8:00 AM CST and 7:00 PM CST. - Supplier will provide at a minimum three (3) full-time, dedicated Customer Service Representatives. The Customer Service Representative's responsibilities include, but are not limited to, providing the following services: - Pricing and product information to requesters - Order status upon request - Response to Customer's inquires within twenty four (24) hours of receipt. - Problem solving and documentation; reporting all account issues to Supplier Account Manager - Supplier will provide a dedicated Account Manager based in Minnesota with assigned back up for Customer. The Account Manager's responsibilities include, but are not limited to, the following: - Primary contact with Customer Designated Personnel. - Primary contact for implementing new forms. - Managing Product release during Customer's acquisitions and conversions - Escalation contact for issue resolution by Customer designated personnel. - Scheduling monthly and quarterly account performance reviews. - Propose cost savings initiatives pursuant to customer's Products and implement such initiatives upon the written approval of Customer. PRODUCT SHIPMENT Customer's Product will be shipped using the most economical and efficient method with sufficient tracking capabilities. In no event shall the cost to Customer exceed the current Zone 2 rate as defined by United Parcel Service (UPS). Zone 2 rate will be based on location of production plant Supplier shall absorb all costs incurred above the Zone 2 rate.