Common use of Supplier Payment Clause in Contracts

Supplier Payment. Supplier represents and agrees that, after due investigation, the sum of all amounts currently due and owing by the Company to Supplier is $[●] (the “Agreed 1 Capitalized terms used but not defined herein shall have the meanings set forth in the Final Critical Vendor Order. Supplier Claim”). Following execution of this Trade Agreement, the Company shall, in full and final satisfaction of the Agreed Supplier Claim, pay Supplier $[●] on account of its prepetition claim (the “Supplier Payment”) (without interest, penalties, or other charges), as such amounts become due and payable in the ordinary course.

Supplier Payment. Supplier represents and agrees that, after due investigation, the sum of all amounts currently due and owing by the Company to Supplier is $[●•] (the “Agreed 1 Capitalized terms used but not defined herein shall have the meanings set forth in the Final Interim Critical Vendor Order. Supplier Claim”). Following execution of this Trade Agreement, the Company shall, in full and final satisfaction of the Agreed Supplier Claim, pay Supplier $[●•] on account of its prepetition claim (the “Supplier Payment”) (without interest, penalties, or other charges), as such amounts become due and payable in the ordinary course.

Supplier Payment. Supplier represents and agrees that, after due investigation, the sum of all amounts currently due and owing by the Company to Supplier is $[●] (the “Agreed 1 Capitalized terms used but not defined herein shall have the meanings set forth in the Final Interim Critical Vendor Order. Supplier Claim”). Following execution of this Trade Agreement, the Company shall, in full and final satisfaction of the Agreed Supplier Claim, pay Supplier $[●] on account of its prepetition claim (the “Supplier Payment”) (without interest, penalties, or other charges), as such amounts become due and payable in the ordinary course.

Supplier Payment. The Supplier represents and agrees that, after due investigation, the sum of all amounts currently due and owing by the Company to the Supplier is $[●[ ] (the “Agreed Supplier Claim”). Following execution of this Trade Agreement, the Company shall, 1 Capitalized terms used but not defined herein shall have the meanings set forth in the Final Critical Vendor Order. Supplier Claim”). Following execution of this Trade Agreement, the Company shall, in full and final satisfaction of the Agreed Supplier Claim, pay the Supplier $[●[ ] on account of its prepetition claim Agreed Supplier Claim (the “Supplier Payment”) (without interest, penalties, or other charges), as such amounts invoices become due and payable in payable, which such Supplier Payments shall reduce the ordinary courseagreed amount of the Agreed Supplier Claim dollar-for-dollar.