Accounts Receivable Amount definition

Accounts Receivable Amount means the aggregate of the amounts identified in the line items and ledger codes summing up to the line item “Accounts Receivable total” in Part V (Pro Forma Net Receivables Statement) of Schedule 11 (Pro Forma Statements), all as determined on the basis of the Accounting Principles all expressed in euro as per the relevant entries in the relevant ledger accounts and the total amount converted to US Dollars in accordance with the provisions of Clause 25.1.10.

Accounts Receivable Amount means the value, as of the Closing Date, of the Accounts Receivable, less a reserve for uncollectible accounts, as determined under GAAP.

Accounts Receivable Amount. The amount that the Buy must pay to Party A pursuant to the base transaction contracts.

Examples of Accounts Receivable Amount in a sentence

• If Buyer collects any payment in cash with respect to any of the Unpaid Accounts Receivable Amount paid to Buyer by Seller pursuant to the immediately preceding sentence following the date of such payment, then Buyer shall at its election, pay the amount so collected to Seller or deposit such amount in the Escrow Funds from which it was withdrawn.

• Within sixty (60) days following the Closing, Buyer shall remit an additional fifteen percent (15%) of the aggregate of the CBSS Accounts Receivable Amount and SSB Accounts Receivable Amount and within ninety (90) days will remit the final five percent (5%).

• This data and the resulting calculation of the Earned End-User Accounts Receivable Amount will be summarized in an accounts receivable settlement statement (the "Accounts Receivable Settlement Statement").

• Within thirty (30) days following the Closing, Buyer will remit to Seller an amount equal to 80% of the Earned End-User Accounts Receivable Amount less 100% of the Customer Advances.

• If the amount of Accounts Receivable collected by Purchaser exceeds the Accounts Receivable Amount, then Purchaser shall remit to Seller the amount of such excess.

More Definitions of Accounts Receivable Amount

Accounts Receivable Amount shall have the meaning set forth in Section 2.4(a);

Accounts Receivable Amount means an amount equal to the sum of (i) 100% of the face amount of all Accounts Receivable that were not more than 30 days past due as of the Balance Sheet Date, plus (ii) 90% of the face amount of all Accounts Receivable that were from 31 to 90 days past due as of the Balance Sheet Date.

Accounts Receivable Amount means the: (i) Company’s accounts receivables minus (ii) the Crestmark Receivable Amount, each as set forth on the Estimated Balance Sheet or the Final Balance Sheet, as applicable.

Accounts Receivable Amount means, at any given time, the aggregate dollar amount of all accounts receivable then owing to the Company by PEC. “Agent” is defined in the preamble to this Agreement.

Accounts Receivable Amount means, at any given time, the aggregate dollar amount of all accounts receivable then owing to the Company by PEC.

Accounts Receivable Amount means the aggregate amount of all Accounts Receivable of Seller that are no more than 60 days past due from a date that is two (2) Business Days prior to the Closing Date as set forth on Schedule 6.4.

Accounts Receivable Amount means the sum of (i) Accounts Receivable (CTI); (ii) Accounts Receivable (CTIT); and (iii) Accounts Receivable (CTUK), each as reflected in the Valuation Date Statement, which amounts set forth in the Valuation Date Statement shall reflect the application of the Agreed Accounting Principles, except that for purposes of calculating the amount of the “Reserve for Returns” included in such amounts, an amount equal to 3.5% of the gross accounts receivable (without reflecting any accounts receivable credits) shall be used rather than the actual Reserve for Returns reflected on the books of the Business.