Payments to Suppliers. Distributor shall promptly pay Suppliers for Products pursuant to the payment terms set forth in the applicable SBRA as communicated to Distributor by UFPC or such other prompt payment term expressly agreed upon by Distributor and the Supplier. Distributor will be entitled to retain prompt pay discounts earned on commercially customary and reasonable prompt payment terms (“Prompt Pay Terms”). During the Term of this Agreement, UFPC shall use its commercially reasonable efforts to work with Suppliers to maintain Supplier’s Prompt Pay Terms with Distributor in effect as of the Effective Date. *. Distributor shall also pay the applicable Supplier invoice in full without any unauthorized deduction or set off.
Payments to Suppliers. For all Supply Agreements that are held by DE Carolinas, whether by virtue of an assignment or otherwise, DE Carolinas will be responsible to pay the applicable third-party supplier for such Reagent (including, without limitation, all fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s). For all Supply Agreements, if any, that are held by DE Progress, whether by virtue of an assignment or otherwise, DE Progress will be responsible to pay the applicable third-party supplier for such Reagent (including, without limitation, all fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s).
Payments to Suppliers. All payments made by the Borrower to its suppliers in respect of outstanding Letters of Credit or letters of credit issued under Facility B shall be made through a Letter of Credit Issuer to facilitate reduction and cancellation of the same; provided, however, that a payment may be made by the letter of credit issuer under Facility B or the Borrower’s primary cash management bank in respect of a letter of credit issued under Facility B only to the extent that the reduction clause thereof allows for a reduction if payment is made outside such letter of credit by either such Person.
Payments to Suppliers. For all Supply Agreements that are held by DE Carolinas, whether by virtue of an assignment or otherwise, DE Carolinas will be responsible to pay the applicable third-party supplier for such Fuel (including, without limitation, all premiums and penalties relating to quality, fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s). For all Supply Agreements, if any, that are held by DE Progress, whether by virtue of an assignment or otherwise, DE Progress will be responsible to pay the applicable third-party supplier for such Fuel (including, without limitation, all premiums and penalties relating to quality, fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s).
Payments to Suppliers. For all Vendor Agreements or Use Agreements that are ELECTRONICALLY FILED - 2022 March 11 3:45 PM - SCPSC - ND ND-2022-10-E - Page 24 of 59 held by DE Carolinas, whether by virtue of an assignment or otherwise, DE Carolinas will be responsible to pay the applicable third-party vendor or supplier for such Equipment (including, without limitation, all related costs and expenses) when due in accordance with the terms and conditions of the applicable Vendor Agreements or Use Agreements. For all Vendor Agreements or Use Agreements, if any, that are held by DE Progress, whether by virtue of an EXHIBIT A Attachment 1 assignment or otherwise, DE Progress will be responsible to pay the applicable third-party vendor or supplier for such Equipment (including, without limitation, all related costs and expenses) when due in accordance with the terms and conditions of the applicable Vendor Agreements or Use Agreement.
Payments to Suppliers. No payment owing to any party from whom the Borrower and/or the Guarantor purchases farm products is more than fifteen (15) days past due.
Payments to Suppliers. 122. Atis Group’s continuous operations are highly dependent on suppliers on a number of regional suppliers with who it maintains close business relationships and who are themselves highly dependent on continuous payment from Atis Group. As of the date hereof, some of these suppliers have not been paid for services actually supplied to Atis Group prior to the initiation of the CCAA proceedings.
