Common use of Post-Closing Amounts Received and Paid Clause in Contracts

Post-Closing Amounts Received and Paid. All amounts that are received by a Seller or any Seller Affiliates in respect of any of the Purchased Assets with respect to a period following the Closing shall be received by such Person as agent, in trust for and on behalf of Purchaser, and following the Closing, Sellers shall, on a monthly basis, pay, or cause to be paid, by wire transfer of immediately available funds to Purchaser all such amounts received by or paid to any such Seller or any of their respective Affiliates, and shall provide Purchaser with information as to the nature and source of all such payments, including any invoice related thereto. All amounts that are received by Purchaser or any of its Affiliates following the Closing in respect of any Excluded Assets shall be received by such Person as agent, in trust for and on behalf of Sellers, and Purchaser shall, on a monthly basis, pay or cause to be paid all such amounts over to Sellers by wire transfer of immediately available funds and shall provide Seller with information as to the nature and source of all such payments, including any invoice relating thereto.

Post-Closing Amounts Received and Paid. All amounts that are received by a Seller or any Seller Affiliates of its Subsidiaries in respect of any of the Purchased Assets with respect to a period following the Closing shall be received by such Person as agent, in trust for and on behalf of Purchaser, and following the Closing, Sellers shall, on a monthly basis, pay, or cause to be paid, by wire transfer of immediately available funds to Purchaser all such amounts received by or paid to any such Seller or any of their respective AffiliatesSubsidiaries, and shall provide Purchaser with information as to the nature and source of all such payments, including any invoice related thereto. All amounts that are received by Purchaser or any of its Affiliates following the Closing in respect of any Excluded Assets shall be received by such Person as agent, in trust for and on behalf of Sellers, and Purchaser shall, on a monthly basis, pay or cause to be paid all such amounts over to Sellers by wire transfer of immediately available funds and shall provide Seller with information as to the nature and source of all such payments, including any invoice relating thereto.

Post-Closing Amounts Received and Paid. All From and after the Closing Date, all amounts that which are received by a Seller the Sellers or any Seller of their Affiliates in respect of any of the Purchased Acquired Assets with respect to a period following the Closing shall be received by such Person as agent, in trust for and on behalf of the Purchaser, and following the Closing, Sellers the Parent shall, on a monthly weekly basis, pay, or cause to be paid, by wire transfer of immediately available funds to the Purchaser all such amounts received by or paid to any such Seller the Sellers or any of their respective Affiliates, and shall provide Purchaser with information as to the nature and source of all such payments, including any invoice related thereto. All amounts that are received by the Purchaser or any of its Affiliates following the Closing in respect of any Excluded Assets shall be received by such Person the Purchaser as agent, in trust for and on behalf of Sellers, and the Purchaser shall, on a monthly weekly basis, pay or cause to be paid all such amounts over to Sellers the Parent by wire transfer of immediately available funds and shall provide Seller with the Parent information as to the nature and source of all such payments, including any invoice relating thereto.