Payment of Vendors. BPM will use its reasonable best efforts to cause all claims for payment asserted by the Vendors for goods or services provided by them in connection with the Mines prior to the Closing (“Vendor Claims”) to be paid prior to, or as soon as possible after, the Closing. After the Closing, BPM will continue to pay Vendor Claims, subject to VUS’ verification and approval of same in its reasonable discretion and to the extent that BPM had not previously received funds for the payment thereof. BPM will cooperate with VUS and will provide VUS with all the information necessary to (a) verify the correctness of any unpaid pre-Closing Mine 1 Vendor charges and (b) to contest any such charges that VUS deems unjustified or unreasonable.
Payment of Vendors. All accounts of Mine1Vendors and Mine 2 Vendors are current, and no mechanic’s, carriers’, workmen’s, repairmen’s or other like liens are or could be asserted against real or personal property of Oaktown 1 or Oaktown 2.
Payment of Vendors. Five Star will use its reasonable best efforts to cause all claims for payment asserted by the Vendors for goods or services provided by them in connection with the Mine prior to the Closing (“Vendor Claims”) to be paid prior to, or as soon as possible after the Closing. After the Closing, Five Star will continue to pay Vendor Claims, subject to VUS’ verification and approval of same in its reasonable discretion and to the extent that Five Star had not previously received funds for the payment thereof. Five Star will cooperate with VUS and will provide VUS with all the information necessary to (a) verify the correctness of any unpaid pre-Closing the Vendor charges and (b) to contest any such charges that VUS deems unjustified or unreasonable.
Payment of Vendors. All accounts of Vendors are current, and no mechanic’s, carriers’, workmen’s, repairmen’s or other like liens are or could be asserted against the real or personal property of Prosperity.
Payment of Vendors. Upon completion of services by a vendor, FleetNet will pay vendor invoices for said services except such Vendor invoices charged to the Customer’s national accounts and except when it is known by FleetNet at the time of the completion of the services that the vendor is being paid directly by the Customer. Customer acknowledges and consents to FleetNet receiving and retaining various discounts and rebates from third party vendors, which may include but not be limited to early-pay discounts negotiated under FleetNet’s vendor specific purchasing arrangements. Such discounts offset (i) FleetNet’s administrative cost; (ii) the cost to guarantee payment to the vendor; and(iii) and the cost of money for early payment and other costs. Notwithstanding the above, FleetNet reserves the right to not pay a Vendor on behalf of the Customer and to demand payment before any services are performed.
Payment of Vendors. Seller aggress to pay all amounts due to vendors, within five business days after the Closing.
Payment of Vendors. Lessee hereby represents and warrants that on or prior to the Lease Supplement Closing Date, it has paid each vendor of the Equipment set forth on Schedule I hereto in full or will pay such vendor in full with the proceeds of the Advance being made on such date pursuant to the terms of the relevant Acquisition Agreement.
Payment of Vendors. Project Company shall pay all vendors who are performing repair and retrofit activities for the Xxxxx Plant within two weeks after the services are performed, and Project Company shall provide Landlord on a monthly basis a report indicating all invoices received for such repair and retrofit activities as well as dates when payments are made, together with evidence of such payment as Landlord may request from time to time.
Payment of Vendors. All accounts payable invoices as listed in Exhibit K above will become the sole responsibility of the Buyer, and the Seller will be free from any legal or other binding commitment associated with the said invoices
Payment of Vendors. Attached as Schedule 2.5 is a schedule of estimated amounts owed by Seller, Parent or any of their affiliates (on behalf of themselves or the Company) to all persons or entities as of the date hereof (including all interest, late fees and penalties related thereto) in connection with the assets, business or operations of the Company (the “Vendor Schedule”). Seller shall deliver to Buyer a true and complete schedule of changes to any information contained in the Vendor Schedule (i) no later than seven (7) business days before the Closing Date (ii) and again on the Closing Date prior to the Closing (“Updated Vendor Schedule”). Promptly following the Closing, Seller and Parent shall fully pay all persons or entities listed on the Updated Vendor Schedule.
