Common use of Notes and Accounts Receivable Clause in Contracts

Notes and Accounts Receivable. All notes and accounts receivable of the Company are reflected properly on its books and records, are valid receivables subject to no setoffs or counterclaims except contractual adjustments or discount arrangements with third-party reimbursers.

Notes and Accounts Receivable. All notes and accounts receivable of the Company are properly reflected properly on its the books and recordsrecords of the Company, arose from bona fide transactions in the ordinary course of business, are valid receivables and binding obligations of the respective debtors and are not subject to no setoffs or counterclaims except contractual adjustments or discount arrangements with third-party reimburserscounterclaims.

Notes and Accounts Receivable. All notes and accounts receivable of the Company are reflected properly on its their books and records, are valid receivables subject to no setoffs set off or counterclaims except contractual adjustments or discount arrangements with third-party reimburserscounterclaim, are subject to adequate reserves, and were incurred in the Ordinary Course of Business of the Company for bona fide services rendered.

Notes and Accounts Receivable. All notes and accounts receivable of the Company Accounts Receivable are reflected properly on its the Company’s books and records, are valid receivables subject to no setoffs or counterclaims except contractual adjustments or discount arrangements counterclaims, are current and collectible, and will be collected in accordance with third-party reimburserstheir terms at their recorded amounts.

Notes and Accounts Receivable. All notes and accounts receivable of the Company and its Subsidiaries are reflected properly on its their books and records, records and are valid receivables subject to no setoffs or counterclaims except contractual adjustments or discount arrangements with third-party reimburserscounterclaims.

Notes and Accounts Receivable. All notes and accounts receivable of the Company are reflected properly on its the Company Financial Statements and books and records, and are valid receivables subject to no setoffs or counterclaims except contractual adjustments or discount arrangements counterclaims, are in accordance with third-party reimburserstheir terms at their recorded amounts.

Notes and Accounts Receivable. All notes and accounts receivable of the Company are reflected properly on its books and records, are valid receivables which arose in the ordinary course of business from bona fide transactions, subject to no setoffs or counterclaims except contractual adjustments or discount arrangements with third-party reimburserscounterclaims.

Notes and Accounts Receivable. All The notes and accounts receivable of the Company and its Subsidiary are reflected properly on its their books and records, are valid receivables subject to no valid setoffs or counterclaims except contractual adjustments or discount arrangements with third-party reimburserscounterclaims.