Common use of Treatment of Accounts Receivable Clause in Contracts

Treatment of Accounts Receivable. VERO II will (i) treat transfers to Company of Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such Accounts Receivable that they have been sold to Company; (ii) not treat any such Accounts Receivable as an asset on VERO II's books and records; (iii) record in VERO II's books, records and computer files pertaining thereto that such Accounts Receivable have been sold to Company; (iv) pay all taxes, if any, relating to the transfer of such Accounts Receivable after the same have been purchased by Company; (v) not impede or interfere with Company's collection of such Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law in order for Company, or any servicing entity retained by Company, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company has been advised in writing of a change prior to the purchase of such Accounts Receivable. Company or its designated representatives from time to time may verify the Accounts Receivable, inspect, check, take copies or extracts from VERO II's books, records and files, and VERO II will make the same available to Company or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO II GCOA will (i) treat transfers to Company of Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such Accounts Receivable that they have been sold to Company; (ii) not treat any such Accounts Receivable as an asset on VERO IIGCOA's books and records; (iii) record in VERO IIGCOA's books, records and computer files pertaining thereto that such Accounts Receivable have been sold to Company; (iv) pay all taxes, if any, relating to the transfer of such Accounts Receivable after the same have been purchased by Company; (v) not impede or interfere with Company's collection of such Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law in order for Company, or any servicing entity retained by Company, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company has been advised in writing of a change prior to the purchase of such Accounts Receivable. Company or its designated representatives from time to time may verify the Accounts Receivable, inspect, check, take copies or extracts from VERO IIGCOA's books, records and files, and VERO II GCOA will make the same available to Company or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO Princeton II will (i) treat transfers to Company of Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such Accounts Receivable that they have been sold to Company; (ii) not treat any such Accounts Receivable as an asset on VERO Princeton II's books and records; (iii) record in VERO Princeton II's books, records and computer files pertaining thereto that such Accounts Receivable have been sold to Company; (iv) pay all taxes, if any, relating to the transfer of such Accounts Receivable after the same have been purchased by Company; (v) not impede or interfere with Company's collection of such Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law in order for Company, or any servicing entity retained by Company, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company has been advised in writing of a change prior to the purchase of such Accounts Receivable. Company or its designated representatives from time to time may verify the Accounts Receivable, inspect, check, take copies or extracts from VERO Princeton II's books, records and files, and VERO Princeton II will make the same available to Company or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO II ROAII will (i) treat transfers to Company of Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such Accounts Receivable that they have been sold to Company; (ii) not treat any such Accounts Receivable as an asset on VERO IIROAII's books and records; (iii) record in VERO IIROAII's books, records and computer files pertaining thereto that such Accounts Receivable have been sold to Company; (iv) pay all taxes, if any, relating to the transfer of such Accounts Receivable after the same have been purchased by Company; (v) not impede or interfere with Company's collection of such Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law in order for Company, or any servicing entity retained by Company, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company has been advised in writing of a change prior to the purchase of such Accounts Receivable. Company or its designated representatives from time to time may verify the Accounts Receivable, inspect, check, take copies or extracts from VERO IIROAII's books, records and files, and VERO II ROAII will make the same available to Company or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO II TOC will (i) treat transfers to Company of Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such Accounts Receivable that they have been sold to Company; (ii) not treat any such Accounts Receivable as an asset on VERO IITOC's books and records; (iii) record in VERO IITOC's books, records and computer files pertaining thereto that such Accounts Receivable have been sold to Company; (iv) pay all taxes, if any, relating to the transfer of such Accounts Receivable after the same have been purchased by Company; (v) not impede or interfere with Company's collection of such Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such purchased Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law in order for Company, or any servicing entity retained by Company, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company has been advised in writing of a change prior to the purchase of such Accounts Receivable. Company or its designated representatives from time to time may verify the Accounts Receivable, inspect, check, take copies or extracts from VERO IITOC's books, records and files, and VERO II TOC will make the same available to Company or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO II The Practice will (i) treat -------------------------------- transfers to Company MidSouth of Purchased Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such the Purchased Accounts Receivable that they have been sold to CompanyMidSouth; (ii) not treat any such Purchased Accounts Receivable as an asset on VERO IIthe Practice's books and records; (iii) record in VERO IIthe Practice's books, records and computer files pertaining thereto that such the Purchased Accounts Receivable have been sold to CompanyMidSouth; (iv) pay all taxes, if any, relating to the transfer of such the Purchased Accounts Receivable after the same have been purchased by CompanyMidSouth; (v) not impede or interfere with CompanyMidSouth's collection of such the Purchased Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such the Purchased Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law Applicable Law in order for CompanyMidSouth, or any servicing entity retained by CompanyMidSouth, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such the Purchased Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company MidSouth has been advised in writing of a change prior to the purchase of such the Purchased Accounts Receivable. Company MidSouth or its designated representatives from time to time may verify the Purchased Accounts Receivable, inspect, check, take copies or extracts from VERO IIthe Practice's books, records and files, and VERO II the Practice will make the same available to Company MidSouth or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO II The Practice will (i) treat -------------------------------- transfers to Company MidSouth of Purchased Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such the Purchased Accounts Receivable that they have been sold to CompanyMidSouth; (ii) not treat any such Purchased Accounts Receivable as an asset on VERO IIthe Practice's books and records; (iii) record in VERO IIthe Practice's books, records and computer files pertaining thereto that such the Purchased Accounts Receivable have been sold to CompanyMidSouth; (iv) pay all taxes, if any, ; relating to the transfer of such the Purchased Accounts Receivable after the same have been purchased by CompanyMidSouth; (v) not impede or interfere with CompanyMidSouth's collection of such the Purchased Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such the Purchased Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law Applicable Law in order for CompanyMidSouth, or any servicing entity retained by CompanyMidSouth, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such the Purchased Accounts Receivable on the same bases basis and using the same policies and practices that it has used in the past unless Company MidSouth has been advised in writing of a change prior to the purchase of such the Purchased Accounts Receivable. Company MidSouth or its designated representatives from time to time may verify the Purchased Accounts Receivable, inspect, check, take copies or extracts from VERO IIthe Practice's books, records and files, and VERO II the Practice will make the same available to Company MidSouth or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO OSMC II will (i) treat transfers to Company SCN of Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such Accounts Receivable that they have been sold to CompanySCN; (ii) not treat any such Accounts Receivable as an asset on VERO OSMC II's books and records; (iii) record in VERO OSMC II's books, records and computer files pertaining thereto that such Accounts Receivable have been sold to CompanySCN; (iv) pay all taxes, if any, relating to the transfer of such Accounts Receivable after the same have been purchased by CompanySCN; (v) not impede or interfere with CompanySCN's collection of such Accounts Receivable; (vii) not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of such Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law in order for CompanySCN, or any servicing entity retained by CompanySCN, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company SCN has been advised in writing of a change prior to the purchase of such Accounts Receivable. Company SCN or its designated representatives from time to time may verify the Accounts Receivable, inspect, check, take copies or extracts from VERO OSMC II's books, records and files, and VERO OSMC II will make the same available to Company SCN or such representatives at any reasonable time for such purposes.

Treatment of Accounts Receivable. VERO II The Practice will (i) treat -------------------------------- transfers to Company MidSouth of Purchased Accounts Receivable hereunder as a sale for all purposes, including tax and accounting (and shall accurately reflect such sale in its financial statements), and will advise all persons who inquire about the ownership of such the Purchased Accounts Receivable that they have been sold to CompanyMidSouth; (ii) not treat any such Purchased Accounts Receivable as an asset on VERO IIthe Practice's books and records; (iii) record in VERO IIthe Practice's books, records and computer files pertaining thereto that such the Purchased Accounts Receivable have been sold to CompanyMidSouth; (iv) pay all taxes, if any, relating to the transfer of such the Purchased Accounts Receivable after the same have been purchased by CompanyMidSouth; (v) not impede or interfere with CompanyMidSouth's collection of such the Purchased Accounts Receivable; (vii) not amend, . waive or otherwise permit or agree to any deviation from the terms or conditions of such the Purchased Accounts Receivable; (viii) use all reasonable efforts to obtain all consents from patients which are required by law Applicable Law in order for CompanyMidSouth, or any servicing entity retained by CompanyMidSouth, to secure information needed to obtain or to expedite payment from the respective Account Debtors; and (ix) have billed such the Purchased Accounts Receivable on the same bases and using the same policies and practices that it has used in the past unless Company MidSouth has been advised in writing of a change prior to the purchase of such the Purchased Accounts Receivable. Company MidSouth or its designated representatives from time to time may verify the Purchased Accounts Receivable, inspect, check, take copies or extracts from VERO IIthe Practice's books, records and files, and VERO II the Practice will make the same available to Company MidSouth or such representatives at any reasonable time for such purposes.