Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
Appears in 5 contracts
Samples: Business Financing Agreement (Socket Mobile, Inc.), Business Financing Agreement (Socket Mobile, Inc.), Business Financing Agreement (Rimini Street, Inc.)
Receivables Activity Report. Within 30 days after the end of each Month EndMonthly Period, Lender shall send to Borrower a report covering the transactions for the prior billing periodthat Monthly Period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
Appears in 4 contracts
Samples: Business Financing Agreement (Selectica Inc), Business Financing Agreement (Transwitch Corp /De), Business Financing Agreement (Fluidigm Corp)
Receivables Activity Report. Within 30 days after the end of each Month EndMonthly Period, Lender shall send to Borrower Borrowers a report covering the transactions for the prior billing periodthat Monthly Period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes Borrowers make written objection to Lender within 30 days after the Lender sends the accounting to BorrowerBorrowers.
Appears in 3 contracts
Samples: Business Financing Agreement, Business Financing Agreement (Selectica Inc), Business Financing Agreement (Sysorex Global Holdings Corp.)
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
Appears in 2 contracts
Samples: Business Financing Agreement (Arteris, Inc.), Business Financing Agreement (Glowpoint, Inc.)
Receivables Activity Report. Within 30 days after the end of each Month EndMonthly Period, Lender shall send to Borrower a report covering the transactions for the prior billing periodthat Monthly Period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 45 days after the Lender sends the accounting to Borrower.
Appears in 2 contracts
Samples: Business Financing Agreement (Inuvo, Inc.), Business Financing Agreement (Inuvo, Inc.)
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower Borrowers a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes Borrowers make written objection to Lender within 30 days after the Lender sends the accounting to BorrowerBorrowers.
Appears in 1 contract
Samples: Business Financing Agreement (Digital Turbine, Inc.)
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after the Borrower’s receipt of such Lender sends the accounting to Borroweraccounting.
Appears in 1 contract
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the prior billing periodperiod , including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
Appears in 1 contract
Samples: Business Financing Agreement (ADESTO TECHNOLOGIES Corp)
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower Borrowers a report covering the transactions for the prior billing periodperiod , including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The Absent manifest error, the accounting shall be deemed correct and conclusive unless a Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to BorrowerBorrowers.
Appears in 1 contract
Samples: Business Financing Agreement (Fortress International Group, Inc.)
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the Borrower's prior monthly billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
Appears in 1 contract
Samples: Business Financing Agreement (Astea International Inc)
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Administrative Borrower a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Administrative Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Administrative Borrower.
Appears in 1 contract
Samples: Business Financing Agreement (Orion Energy Systems, Inc.)
Receivables Activity Report. Within 30 days after the end of each Month EndMonthly Period, Lender shall send to Borrower a report covering the transactions for the prior billing periodthat Monthly Period, including the amount of all Advances, Collections, 931721 v5/HN Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
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Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive conclusive, absent manifest error, unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
Appears in 1 contract
Samples: Business Financing Agreement (CAPSTONE TURBINE Corp)
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower Borrowers a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive unless a Borrower makes a written objection to Lender within 30 days after the Lender sends the accounting to BorrowerBorrowers.
Appears in 1 contract
Receivables Activity Report. Within 30 days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and charges. The accounting shall be deemed correct and conclusive absent manifest error unless Borrower makes written objection to Lender within 30 days after the Lender sends the accounting to Borrower.
Appears in 1 contract
Receivables Activity Report. Within 30 thirty (30) days after the end of each Month End, Lender shall send to Borrower a report covering the transactions for the prior billing period, including the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees and chargescharges assessed under the Loan Documents. The accounting shall be deemed correct and conclusive unless Borrower makes written objection to Lender within 30 thirty (30) days after the Lender sends the accounting to Borrower.
Appears in 1 contract
