Common use of Records, Schedules and Assignments of Accounts Clause in Contracts

Records, Schedules and Assignments of Accounts. Each Borrower shall keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower with respect to such information. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower shall deliver to Agent a detailed aged trial balance of all of its Accounts, specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“Schedule of Accounts”), and upon Agent’s request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if requested by Agent, each Borrower shall execute and deliver to Agent formal written assignments of all of its Accounts weekly, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower Borrowers shall, and shall cause each other Loan Party to, keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower with respect to such informationthereon. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.47.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower Borrowers shall deliver to Agent a detailed summary aged trial balance of all Accounts of its AccountsBorrowers and each other Loan Party. Annually, or more frequently as requested by Agent if an Event of Default has occurred and is continuing, Borrowers shall deliver to Agent a report specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and upon Agent’s 's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if If requested by Agent, Borrowers shall, and shall cause each Borrower shall other Loan Party to, execute and deliver to Agent formal written assignments of all of its Accounts weeklymonthly, weekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower Borrowers shall keep accurate and complete records in all material respects of its their Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form acceptable to Agent/consistent with the reports currently prepared by such Borrower Borrowers with respect to such information. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4, 8.1.4 or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower Borrowers shall deliver to Agent Agent, a summary aged trial balance of Borrowers' Accounts and if requested by Agent, a detailed aged trial balance existing as of all the last day of its Accountsthe preceding month, specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and and, upon Agent’s 's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if If requested by Agent, each Borrower Borrowers shall execute and deliver to Agent formal written assignments of all of its Accounts weeklyweekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower shall keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower with respect to such information. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower shall deliver to Agent a detailed aged trial balance (in a form consistent with that of the aged trial balances delivered to Agent prior to the Closing Date) of all of its Accounts, specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and upon Agent’s 's reasonable request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if If requested by Agent, each Borrower shall execute and deliver to Agent formal written assignments of all of its Accounts weeklyweekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower shall keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower with respect to such information. Concurrently with the delivery of each the Borrowing Base Certificate for the last week of each month described in subsection 8.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower shall deliver to Agent a detailed aged trial balance of all of its Accounts, specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and upon Agent’s 's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if If requested by Agent, each Borrower shall execute and deliver to Agent formal written assignments of all of its Accounts weeklyweekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto. No later than the fifteenth (15th) day of each month, the Borrowers shall deliver to the Agent an aging report with respect to accounts receivable and a listing of accounts payable, in each case for the previous month.

Records, Schedules and Assignments of Accounts. Each Borrower Company shall keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower Company with respect to such information. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower Company shall deliver to Agent a detailed aged trial balance of all of its Accounts, specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and upon Agent’s 's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During Concurrently with the continuance delivery of an Event the financial statements to be delivered pursuant to subsection 8.1.3(i), or more frequently if so requested by Agent, a listing of DefaultAccount Debtors, if showing all names and addresses. If requested by Agent, each Borrower Company shall execute and deliver to Agent formal written assignments of all of its Accounts weeklyweekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower shall keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent CIT on such periodic basis as Agent CIT shall reasonably request a sales and collections report for the preceding period, in form consistent with satisfactory to CIT On or before the reports currently prepared by such Borrower with respect to such information. Concurrently with the delivery last day of each Borrowing Base Certificate described in subsection 8.1.4, or more frequently as reasonably requested by Agent, month from and after the date hereof, (unless the Conversion Event shall have occurred, in which case, on or before the 15th day of each month thereafter), Borrower shall deliver to Agent CIT, in form acceptable to CIT, (i) a detailed aged trial balance of all Accounts existing as of its Accountsthe last day of the preceding month, specifying the names, addresses, face valuesvalue, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), (ii) a detailed accounts payable aging, specifying the names, amounts owed and due dates for each account payable of Borrower so listed, (iii) upon Agent’s CIT's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, including repayment histories and present status reports relating to the Accounts and accounts payable so scheduled and (iv) such other matters and information relating to the status of then existing Accounts and accounts payable as Agent CIT shall reasonably request. During the continuance of an Event of DefaultAt CIT's request, if requested by Agent, each Borrower shall execute and deliver to Agent formal written assignments of all of its Accounts weekly, which shall include all Accounts that have been created since the date of the last assignment, together with CIT copies of invoices or invoice registers related theretoto all of its Accounts.

Records, Schedules and Assignments of Accounts. Each Borrower Borrowers shall, and shall cause each other Loan Party to, keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower with respect to such informationthereon. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.47.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower Borrowers shall deliver to Agent a detailed summary aged trial balance of all Accounts of its AccountsBorrowers and each other Loan Party. Annually, or more frequently as requested by Agent if an Event of Default has occurred and is continuing, Borrowers shall deliver to Agent a report specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“Schedule of Accounts”), and upon Agent’s request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if If requested by Agent, Borrowers shall, and shall cause each Borrower shall other Loan Party to, execute and deliver to Agent formal written assignments of all of its Accounts weeklymonthly, weekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower shall keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower with respect to such information. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower shall deliver to Agent a detailed aged trial balance of all of its Accounts, specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and upon Agent’s 's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if requested by Agent, each Borrower shall execute and deliver to Agent formal written assignments of all of its Accounts weekly, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower shall execute and deliver to Agent a Borrowing Base Certificate in the form attached hereto as Exhibit C on a monthly basis or, if requested by Agent, more frequently. Borrower shall keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with satisfactory to Agent. On or before the reports currently prepared by such Borrower with respect to such information. Concurrently with the delivery fifteenth day of each Borrowing Base Certificate described in subsection 8.1.4, or more frequently as reasonably requested by Agent, month from and after the date hereof, each Borrower shall deliver to Agent Agent, in form acceptable to Agent, a detailed aged trial balance of all of its AccountsAccounts existing as of the last day of the preceding month, specifying the names, addresses, face valuesvalue, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and and, upon Agent’s 's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if If requested by Agent, each Borrower shall execute and deliver to Agent formal written assignments of all of its Accounts weeklyweekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto. Agent agrees to promptly deliver to Lenders the Borrowing Base Certificates, Schedules of Accounts or other Reports delivered to it by Borrower pursuant to Sections 6.2.1, 6.2.2, 6.3.1 and 6.4.1.

Records, Schedules and Assignments of Accounts. Each Borrower Borrowers ---------------------------------------------- shall keep accurate and complete records in all material respects of its their Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form acceptable to Agent/consistent with the reports currently prepared by such Borrower Borrowers with respect to such information. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4, 8.1.4 or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower Borrowers shall deliver to Agent Agent, a summary aged trial balance of Borrowers' Accounts and if requested by Agent, a detailed aged trial balance existing as of all the last day of its Accountsthe preceding month, specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and and, upon Agent’s 's request therefor, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Agent shall reasonably request. During the continuance of an Event of Default, if If requested by Agent, each Borrower Borrowers shall execute and deliver to Agent formal written assignments of all of its Accounts weeklyweekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.

Records, Schedules and Assignments of Accounts. Each Borrower Borrowers shall, and shall cause each other Loan Party to, keep accurate and complete records in all material respects of its Accounts and all payments and collections thereon and shall submit to Agent on such periodic basis as Agent shall reasonably request a sales and collections report for the preceding period, in form consistent with the reports currently prepared by such Borrower with respect to such informationthereon. Concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4, or more frequently as reasonably requested by Agent, from and after the date hereof, each Borrower Borrowers shall deliver to Administrative Agent a detailed summary aged trial balance of all Accounts of its AccountsBorrowers and each other Loan Party. Annually, or more frequently as requested by Administrative Agent if an Event of Default has occurred and is continuing, Borrowers shall deliver to Administrative Agent a report specifying the names, addresses, face values, dates of invoices and due dates for each Account Debtor obligated on an Account so listed (“"Schedule of Accounts”"), and upon Administrative Agent’s 's request therefortherefor during the continuance of a Default or Event of Default, copies of proof of delivery and the original copy of all documents, including, without limitation, repayment histories and present status reports relating to the Accounts so scheduled and such other matters and information relating to the status of then existing Accounts as Administrative Agent shall reasonably request. During If requested by Administrative Agent during the continuance of an a Default or Event of Default, if requested by AgentBorrowers shall, and shall cause each Borrower shall other Loan Party to, execute and deliver to Administrative Agent formal written assignments of all of its Accounts weeklymonthly, weekly or daily, which shall include all Accounts that have been created since the date of the last assignment, together with copies of invoices or invoice registers related thereto.