Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to: (1) The Reserve as of the beginning of that Reconciliation Period, PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS (B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 4 contracts
Samples: Factoring Agreement (Zycad Corp), Factoring Agreement (Sound Source Interactive Inc /De/), Accounts Receivable Purchase Agreement (Open Market Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS PLUS
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS MINUS
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; ;
(2) Finance Charges; (3);
Appears in 4 contracts
Samples: Accounts Receivable Purchase Agreement (Timeline Inc), Loan Agreement (Image Guided Technologies Inc), Accounts Receivable Purchase Agreement (Gensym Corp)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 3 contracts
Samples: Factoring Agreement (Forecross Corp), Factoring Agreement (Forecross Corp), Factoring Agreement (Forecross Corp)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "“Refund"”). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: :
(1) the Administrative Collateral Handling Fee; ;
(2) Finance Charges; ;
(3)) Adjustments;
Appears in 2 contracts
Samples: Accounts Receivable Purchase Agreement, Accounts Receivable Purchase Agreement (Aml Communications Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; ;
(2) Finance Charges; (3);
Appears in 2 contracts
Samples: Accounts Receivable Purchase Agreement (Focus Enhancements Inc), Accounts Receivable Purchase Agreement (Peritus Software Services Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "'Refund"'). The Refund shall be an amount equal to:: (A)
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the The Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus (B) The total for that Reconciliation Period of: (1) the Administrative Admini- strative Fee; (2) Finance Charges; (3)) Adjustments;
Appears in 2 contracts
Samples: Factoring Agreement (Source Scientific Inc), Factoring Agreement (Source Scientific Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:: (A)
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus (B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 2 contracts
Samples: Accounts Receivable Purchase Agreement (Starbase Corp), Accounts Receivable Purchase Agreement (Prosoft I Net Solutions Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:: (A)
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS (B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)minus
Appears in 1 contract
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that the Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:: (A)
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS (B) The total for that Reconciliation Reconciliations Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 1 contract
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"'). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Vista Information Solutions Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: :
(1) the Administrative FeeIntentionally Omitted; (2) Finance Charges; (3) Adjustments; (4)
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Cognigen Networks Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:: (A)
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS (B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 1 contract
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS PLUS
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS MINUS
(B) The total for that Reconciliation Period of: :
(1) the Administrative Collateral Handling Fee; ;
(2) Finance Charges; ;
(3)) Adjustments;
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Starbase Corp)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; ;
(2) Finance Charges; ;
(3)) Adjustments;
Appears in 1 contract
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:: (A)
(1) The the Reserve as of the beginning of that Reconciliation Period, PLUS plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus (B) The total for that Reconciliation Period of: of (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Integrated Packaging Assembly Corp)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:: (A)
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS PLUS
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS (B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Bio Imaging Technologies Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; Finance Charges;
(2) Finance Charges; (3)Adjustments;
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Adept Technology Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS PLUS
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS MINUS
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Docucon Incorporated)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS MINUS
(B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Agritope Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:: (A)
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS (B) The total for that Reconciliation Period of: (1) the Administrative Fee(intentionally left blank); (2) Finance Charges; (3)
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Rapidtron Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "“Refund"”). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; ;
(2) Finance Charges; ;
(3)) Adjustments;
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Zamba Corp)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS PLUS
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS MINUS
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; ;
(2) Finance Charges; ;
(3)) Adjustments;
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Xetel Corp)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "“Refund"”). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS ,
(B) The total for that Reconciliation Period of: :
(1) the Administrative Collateral Handling Fee; ;
(2) Finance Charges; ;
(3)) Adjustments;
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Egain Communications Corp)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS PLUS
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS MINUS
(B) The total for that Reconciliation Period of: :
(1) the Administrative Collateral Handling Fee; ;
(2) Finance Charges; (3);
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Superconductor Technologies Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that Reconciliation Period, PLUS plus
(2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS ,
(B) The total for that Reconciliation Period of: :
(1) the Administrative Fee; Fees;
(2) Finance Charges; (3);
Appears in 1 contract
Samples: Accounts Receivable Purchase Agreement (Log on America Inc)
Refund to Seller. Provided that there does not then exist an Event of Default or any event or condition that with notice, lapse of time or otherwise would constitute an Event of Default, Buyer shall refund to Seller by check after the Reconciliation Date, the amount, if any, which Buyer owes to Seller at the end of the Reconciliation Period according to the accounting prepared by Buyer for that Reconciliation Period (the "Refund"). The Refund shall be an amount equal to:
(1) The Reserve as of the beginning of that the Reconciliation Period, PLUS plus (2) the Reserve created for each Purchased Receivable purchased during that Reconciliation Period, MINUS minus
(B) The total for that Reconciliation Period of: (1) the Administrative Fee; (2) Finance Charges; (3)) Adjustments;
Appears in 1 contract
