Common use of Receivable Shortfall Clause in Contracts

Receivable Shortfall. Buyer and Sellers agree that the Purchase Price payable to Sellers shall be reduced to the extent that the Accounts Receivable have not been collected by the Company or Buyer within ninety (90) days following the Closing Date (the "Collection Period").

Receivable Shortfall. Buyer and Sellers the Seller Parties agree that the Purchase Price payable to Sellers shall be reduced to the extent that the Accounts Receivable have not been collected by the Company or Buyer within ninety (90) days following the Closing Date (the "“Collection Period"”).

Receivable Shortfall. Buyer and Sellers the Seller Parties agree that the Purchase Price payable to Sellers shall be reduced to the extent that the Accounts Receivable have not been collected by Buyer in the Company or Buyer amount at least equal to the Included AR Amount within ninety one hundred eighty (90180) days following the Closing Date (the "“Collection Period"”), subject to application of the Deductible.

Receivable Shortfall. Buyer and Sellers Seller agree that the Purchase Price payable to Sellers Seller shall be reduced to the extent that the Accounts Receivable have not been collected by the Company or Buyer within ninety one hundred eighty (90180) days following the Closing Date (the "Collection Period").

Receivable Shortfall. Buyer and Sellers the Seller Parties agree that the Purchase Price payable to Sellers Seller shall be reduced to the extent that the Accounts Receivable Receivable, less a bad debt reserve in the amount of $7,600 have not been collected by the Company or Buyer within ninety (90) days following the Closing Date (the "Collection Period").