Common use of Payment Spreadsheet Clause in Contracts

Payment Spreadsheet. At least three (3) Business Days prior to the Closing Date, the Company shall deliver a Payment Spreadsheet (the “Payment Spreadsheet”), in form reasonably acceptable to Parent, which Payment Spreadsheet shall be certified as complete and correct by the Chief Executive Officer, the Chief Financial Officer and/or the Chief Operating Officer of the Company for and on behalf of the Company as of the Closing, setting forth:

Payment Spreadsheet. (a) At least three (3) Business Days prior to the scheduled Closing Date, the Company shall deliver a Payment Spreadsheet payment spreadsheet (the “Payment Spreadsheet”), ) in a form reasonably acceptable to ParentBuyer and the Paying Agent, which Payment Spreadsheet shall be certified as true, correct and complete and correct by the Chief Executive Officer, Officer and the Chief Financial Officer and/or the Chief Operating Officer of the Company for and on behalf in each of the Company their respective capacity as of the Closingsuch, setting forthforth the following information:

Payment Spreadsheet. (a) At least three two (32) Business Days prior to the scheduled Closing Date, the Company shall deliver a Payment Spreadsheet payment spreadsheet (the “Payment Spreadsheet”), ) in a form reasonably acceptable to ParentBuyer and the Paying Agent, which Payment Spreadsheet shall be certified as complete and correct accurate by the Chief Executive Officer, the Chief Financial Officer and/or the Chief Operating Officer of the Company for and on behalf of the Company as of the ClosingCompany, setting forthforth the following information:

Payment Spreadsheet. (a) At least three two (32) Business Days prior to the scheduled Closing Date, the Company shall deliver a Payment Spreadsheet payment spreadsheet (the “Payment Spreadsheet”), ) in a form reasonably acceptable to Parentthe Buyer and the Paying Agent, which Payment Spreadsheet shall be certified as complete and correct accurate by the Chief Executive Officer, Officer and the Chief Financial Officer and/or the Chief Operating Officer of the Company for and on behalf of the Company as of the ClosingCompany, setting forthforth the following information:

Payment Spreadsheet. (a) At the date hereof, and at least three (3) Business Days prior to the Closing Datescheduled date of the Closing, the Company shall deliver a Payment Spreadsheet payment spreadsheet (the “Payment Spreadsheet”), ) in a form reasonably acceptable to Parentthe Purchaser and the Paying Agent, which Payment Spreadsheet shall be certified as complete and correct accurate by the Chief Executive Officer, Officer and the Chief Financial Officer and/or the Chief Operating Officer of the Company for and on behalf of the Company as of the ClosingCompany, setting forthforth the following information: