Common use of Schedules of Accounts Clause in Contracts

Schedules of Accounts. Within twenty (20) days after the end of each month, Borrowers shall furnish to Lender a Schedule of Accounts listing all accounts of each Borrower as of the last Business Day of such month setting forth (i) the name of each Account Debtor together with account balances detailed by invoice number, amount (and any applicable rebate or discount), invoice date and terms, (ii) aging of all accounts setting forth accounts thirty (30) days past the invoice date or less, accounts over thirty (30) days past the invoice date but less than sixty-one (61) days past the invoice date, accounts over sixty (60) days past the invoice date but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days past the invoice date and less than one hundred twenty-one (121) days past the invoice date and accounts over one hundred twenty (120) days past the invoice date, and (iii) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and to each Borrower’s general ledger as of such month end.

Schedules of Accounts. Within twenty fifteen (2015) days after the end of each month, Borrowers Borrower shall furnish to Lender a Schedule of Accounts listing all accounts of each Borrower as of the last Business Day of such month setting forth (i) the name of each Account Debtor together with account balances detailed by invoice number, amount (and any applicable rebate or discount), invoice date and terms, (ii) aging of all accounts setting forth accounts thirty (30) days past the invoice date or less, accounts over thirty (30) days past the invoice date but less than sixty-one (61) days past the invoice date, accounts over sixty (60) days past the invoice date but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days past the invoice date and less than one hundred twenty-one (121) days past the invoice date and accounts over one hundred twenty (120) days past the invoice date, and (iii) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and to each Borrower’s general ledger as of such month end.

Schedules of Accounts. Within twenty thirty (2030) days after the end of each monthmonth if there is an outstanding Revolving Loan balance and no later than five (5) days prior to any advance, Borrowers shall furnish to Lender a Schedule of Accounts listing all accounts of Borrower and each Borrower Guarantor as of the last Business Day business day of such month setting forth (iA) the name of each Account Debtor together with account balances detailed by invoice number, amount (and any applicable rebate or discount), invoice date and terms, (iiB) aging of all accounts setting forth its accounts of Borrower and each Guarantor thirty (30) days past the invoice date or less, accounts over thirty (30) days past the invoice date but less than sixty-one (61) days past the invoice date, accounts over sixty (60) days past the invoice date but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days past the invoice date and but less than one hundred twenty-one (121) days past the invoice date and accounts over one hundred twenty (120) days past the invoice date, and (iiiC) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and to Borrower's and each Borrower’s Guarantor's general ledger as of such month end.. Exhibit 10.42

Schedules of Accounts. Within twenty thirty (2030) days after the end of each monthmonth if there is an outstanding Revolving Loan balance and no later than five (5) days prior to any advance, Borrowers shall furnish to Lender a Schedule of Accounts listing all accounts of each Borrower Borrower, Panelview and EDI as of the last Business Day business day of such month setting forth (iA) the name of each Account Debtor together with account balances detailed by invoice number, amount (and any applicable rebate or discount), invoice date and terms, (iiB) aging of all accounts account setting forth accounts thirty (30) days past the invoice date or less, accounts over thirty (30) days past the invoice date but less than sixty-one (61) days past the invoice date, accounts over sixty (60) days past the invoice date but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days past the invoice date and but less than one hundred twenty-one (121) days past the invoice date and accounts over one hundred twenty (120) days past the invoice date, and (iiiC) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and to each Borrower’s 's, Panelview's and EDI's general ledger as of such month end.

Schedules of Accounts. Within twenty thirty (2030) days after the end of each month, Borrowers Borrower shall furnish to Lender a Schedule of Accounts listing all accounts of each Borrower as of the last Business Day business day of such month setting forth (iA) the name of each Account Debtor together with account balances detailed by invoice number, amount (and any applicable rebate or discount), invoice date and terms, (iiB) aging of all accounts setting forth accounts thirty (30) days past the invoice date or less, accounts over thirty (30) days past the invoice date but less than sixty-one (61) days past the invoice date, accounts LOAN AND SECURITY AGREEMENT - Page 17 --------------------------- over sixty (60) days past the invoice date but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days past the invoice date and less than one hundred twenty-one (121) days past the invoice date and accounts over one hundred twenty (120) days past the invoice date, and (iiiC) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and to each Borrower’s 's general ledger as of such month end.