Receivables; Major Customers. (a) Part 2.12 of the Disclosure Schedule provides an accurate and complete breakdown and aging of all accounts receivable and other receivables of the Company as of June 30, 1999.
Receivables; Major Customers. (a) Part 3.8 of the Disclosure Schedule provides an accurate and complete breakdown and aging of all accounts receivable, notes receivable and other receivables of Assist as of September 30, 1999.
Receivables; Major Customers. (a) Part 2.7 of the Company Disclosure Schedule provides an accurate and complete breakdown and aging of all accounts receivable, notes receivable and other receivables of the Company as of September 30, 1998.
Receivables; Major Customers. Part 2.7 of the Disclosure Schedule provides an accurate and complete breakdown and aging of all accounts receivable, notes receivable and other receivables of the Company and each of its subsidiaries as of November 30, 1997. Except as set forth in Part 2.7 of the Disclosure Schedule, all existing accounts receivable of the Company and each of its subsidiaries (including those accounts receivable reflected on the Unaudited Interim Balance Sheet that have not yet been collected and those accounts receivable that have arisen since December 1, 1997 and have not yet been collected): represent valid obligations of customers of the Company or any of its subsidiaries arising from bona fide transactions entered into in the ordinary course of business. The allowance for doubtful accounts reflected in the Unaudited Interim Balance Sheet is consistent with the Company's prior practice and is a reasonable estimate of such accounts. Neither the Company nor any of its subsidiaries has received any notice or other communication (in writing or otherwise), or any other information, indicating that any customer, supplier or other Person may cease dealing with the Company or any of its subsidiaries or may otherwise reduce the volume of business transacted by such Person with the Company or any of its subsidiaries below historical levels.
Receivables; Major Customers. (a) Section 4.8 of the Disclosure Schedule provides an accurate and complete breakdown and aging of all accounts and notes receivable and a list of all other receivables of the Company as of March 31, 2000.
Receivables; Major Customers. (a) Part 2.8 of the Disclosure Schedule provides an accurate and complete breakdown and aging of all accounts receivable, notes receivable and other receivables of MS as of August 31, 1999.
Receivables; Major Customers. (a) Except as set forth in Part 2.12 of the Disclosure Schedule, all existing accounts receivable of the Company (including those accounts receivable reflected on the Unaudited Balance Sheet that have not yet been collected:
Receivables; Major Customers. (a) Section 3.7(a) of the Disclosure Schedule provides an accurate and complete list of all accounts receivable and other receivables of the Company as of the Unaudited Interim Balance Sheet Date, together with a range of days elapsed since invoice.
Receivables; Major Customers. (a) Section 4.7 of the Disclosure Schedule provides an accurate and ----------- complete breakdown and aging of the accounts receivable and notes receivable of each customer of the Company and its subsidiaries and a list of all other receivables of the Company and its subsidiaries as of September 27, 1998, categorized by period of aging (30, 60, 90 or 120 or more days).
Receivables; Major Customers. (a) The breakdown and aging of accounts receivable, notes receivable and other receivables of the Company as of the Balance Sheet Date as set forth in Section 2.21(a) of the Disclosure Schedule is accurate and complete in all material respects. All existing accounts receivable of the Company as of the Closing Date arose in the ordinary course of business consistent in all material respects with past practice, represent valid obligations of customers of the Company and are collectible without, to the knowledge of the Seller, any counterclaim or setoff.
