Common use of Schedules of Accounts Clause in Contracts

Schedules of Accounts. Within thirty (30) days after the end of each month if there is an outstanding Revolving Loan balance and no later than five (5) days prior to any advance, a Schedule of Accounts listing all accounts of Borrower and each Guarantor as of the last business day of such month setting forth (A) 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, (B) 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 but less than sixty-one (61) days past the invoice date, accounts over sixty (60) days but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days 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 (C) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and Borrower's and each Guarantor's general ledger as of such month end. Exhibit 10.42

Schedules of Accounts. Within thirty fifteen (3015) days after the end of each month if there is an outstanding Revolving Loan balance and no later than five (5) days prior month, Borrower shall furnish to any advance, Lender a Schedule of Accounts listing all accounts of Borrower and each Guarantor as of the last business day Business Day of such month setting forth (Ai) 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, (Bii) 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 but 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 (Ciii) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and Borrower's and each Guarantor's ’s general ledger as of such month end. Exhibit 10.42.

Schedules of Accounts. Within thirty (30) days after the end of each month if there is an outstanding Revolving Loan balance and no later than five (5) days prior to any advance, a Schedule of Accounts listing all accounts of Borrower Borrower, Panelview and each Guarantor EDI as of the last business day of such month setting forth (A) 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, (B) aging of all accounts account setting forth its accounts of Borrower and each Guarantor thirty (30) days past the invoice date or less, accounts over thirty (30) days but less than sixty-one (61) days past the invoice date, accounts over sixty (60) days but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days 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 (C) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and Borrower's, Panelview's and each GuarantorEDI's general ledger as of such month end. Exhibit 10.42.

Schedules of Accounts. Within thirty fifteen (3015) days after the end of each month if there is an outstanding Revolving Loan balance and no later than five (5) days prior to any advancemonth, a Schedule of Accounts listing all accounts of Borrower and each Guarantor EDI as of the last business day of such month setting forth (A) 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, (B) 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 but less than sixty-one (61) days past the invoice date, accounts over sixty (60) days but less than ninety-one (91) days past the invoice date, accounts over ninety (90) days 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 (C) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and Borrower's and each GuarantorEDI's general ledger as of such month end. Exhibit 10.42.

Schedules of Accounts. Within thirty (30) days after the end of each month if there is an outstanding Revolving Loan balance and no later than five (5) days prior month, Borrower shall furnish to any advance, Lender a Schedule of Accounts listing all accounts of Borrower and each Guarantor as of the last business day of such month setting forth (A) 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, (B) 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 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 but 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 (C) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and Borrower's and each Guarantor's general ledger as of such month end. Exhibit 10.42.

Schedules of Accounts. Within thirty twenty (3020) days after the end of each month if there is an outstanding Revolving Loan balance and no later than five (5) days prior month, Borrowers shall furnish to any advance, Lender a Schedule of Accounts listing all accounts of each Borrower and each Guarantor as of the last business day Business Day of such month setting forth (Ai) 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, (Bii) 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 but 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 (Ciii) a reconciliation of the Schedule of Accounts to the Borrowing Base Certificate as of the most recent month end and to each Borrower's and each Guarantor's ’s general ledger as of such month end. Exhibit 10.42.