Customer Receipts definition

Customer Receipts means any and all payments received from Customers in respect of Receivables.
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Customer Receipts means payments of Accounts received by Borrower or for Borrower's account.
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Customer Receipts means any and all payments from customers of the Borrower or any Guarantor, including, without limitation, payments in respect of Genius Receivables (including Blockbuster Revenue Sharing Payments) and payments in respect of ▇▇▇▇▇▇▇▇▇ Receivables (including Blockbuster Revenue Sharing Payments).
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Examples of Customer Receipts in a sentence

  • Notwithstanding the repayment obligations of the Company set forth above and subject to the conditions of this Section 1, the Holder shall have the option to receive each month, and if the Holder so elects, the Company shall be obligated to pay, all proceeds received by the Company from its highest paying customer for such month within five business days of the Company's receipt of such payments (each, a "Customer Receipts Payment").

  • Exhibit C shall be revised no less than annually as necessary to account for changes in the number of Parties and changes in the Parties’ Annual Customer Receipts.

  • TWC agrees that if TWC receives any Customer Receipts prior to such Customer Receipts being disbursed from the Central Lockbox Account as described below, TWC shall promptly cause such Customer Receipts to be deposited in the Central Lockbox Account.

  • S&D Retail Customer Receipts and Business Activity Receipts are located in your Lounge.

  • The parties hereto agree, upon demand by TWC or the Administrative Agent, to submit to binding arbitration all claims, disputes and controversies between or among them relating to the allocation and disbursement of Customer Receipts pursuant to Section 2(b).

  • The Borrower agrees that if the Borrower receives any Customer Receipts prior to such Customer Receipts being disbursed from the Central Lockbox Account as described below, the Borrower shall cause such Customer Receipts to be deposited in the Central Lockbox Account within 2 Business Days after the Borrower’s receipt of such Customer Receipts.

  • The Administrative Agent agrees that if the Administrative Agent receives any Customer Receipts prior to such Customer Receipts being disbursed from the Central Lockbox Account as described below, the Administrative Agent shall promptly cause such Customer Receipts to be deposited in the Central Lockbox Account.

  • Once received by the Purchaser, Customer Receipts Payments shall be first applied to accrued but unpaid interest, then to outstanding principal under the Notes until all principal and interest under the Notes are repaid in full.

  • Once received by the Holder, Customer Receipts Payments shall be first applied to accrued but unpaid interest, then to outstanding principal under the Notes until all principal and interest under the Notes are repaid in full.

  • Notwithstanding the repayment obligations of the Company set forth in Section 1.2 above and subject to the conditions of this Section 1.3, the Purchaser shall have the option to receive each month, and if the Purchaser so elects, the Company shall be obligated to pay, all proceeds received by the Company from its highest paying customer for such month within five business days of the Company's receipt of such payments (each, a "Customer Receipts Payment").