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. 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.
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. Seller shall pay by Closing all contractors, suppliers and others who have performed services or labor or have supplied materials in connection with Seller’s development, ownership, leasing or management of the Properties in full, or make arrangements reasonably satisfactory to Buyer for payment thereafter to the extent the same is not yet due or is being contested in good faith, and will satisfy all liens arising therefrom. The terms of this Section 7.9 shall survive the Closing and the delivery of any conveyance documentation.
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. Seller aggress to pay all amounts due to vendors, within five business days after the Closing.
Payment of Vendors. Within twenty (20) days of the receipt of an Application for Payment and all submittals specified in Section 5.2, all in the form and substance as required hereunder and under the other Operative Documents and to the extent of available Escrow Funds, Landlord shall execute and deliver to the Escrow Agent the Disbursement Authorization.
