Customer Receivable definition

Customer Receivable any Receivable relating to rental of Vehicles by the rental car business to customers; provided for the avoidance of doubt that Customer Receivables shall not include Receivables arising from or otherwise relating to fleet leasing services or fleet management services.
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Customer Receivable means all rental and other payment obligations of a Customer under the relevant Customer Lease attributable to any date on or after the Cutoff Date (excluding any amounts billed prior to the Cutoff Date); provided that, for purposes of determining whether such Customer Receivable is a Defaulted Customer Receivable or Delinquent Receivable or whether the relevant Customer Lease is an Eligible Lease, “Customer Receivable” shall mean all rental and other payment obligations of a Customer under the relevant Customer Lease attributable to any date during the term of such Customer Lease;
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Customer Receivable means any obligation of any kind or nature, however denominated, to the Company or any of its Subsidiaries (i) incurred by Customers in the ordinary course of the respective business of the Company and its Subsidiaries or (ii) arising from the purchase or acquisition by the Company or any of its Subsidiaries of any lease, promissory note, account receivable, loan or similar financial arrangement, or any right or asset reasonably related to any of the foregoing.
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Examples of Customer Receivable in a sentence

  • The low collagen content is a main reason why fish is much tenderer than terrestrial animals.

  • Cash receipts from sold receivables under the Receivables Purchase Agreement are presented within operating activities in the Statement of Consolidated Cash Flows.Other Customer Receivable SalesIn the first quarter of 2022, the Company sold $106 of certain customers’ receivables in exchange for cash ($110 was outstanding from customers at March 31, 2022), the proceeds from which are presented in changes in receivables within operating activities in the Statement of Consolidated Cash Flows.

  • For the avoidance of doubt, if later the respective Customer pay such overdue Customer Receivables for which we have already collected Commission in accordance with the foregoing procedure, with respect to those Customer Receivables we will refund you such pre-collected Commission to avoid that you pay Com- mission on the same Customer Receivable twice.

  • You will need to print a Customer Receivable Inquiry if you want to have a permanent record of invoices that have been paid.Reorganize Sales Register (deletes all invoices for a given date range from the Sales Register Report) - Select Accounts Receivable/Maintenance Programs/Reorganize Files/Reorganize Sales Register.

  • Customer Receivable ManagementThe Finance, Billing and Collection Center Unit (“FBCC”) manage billing and payment of receivables of customers who are grouped according to customer and product segments service management concept, by applying Telkom Revenue Management System (“TREMS”).

  • Cash receipts from sold receivables are presented within Operating Activities in the Statement of Consolidated Cash Flows.Other Customer Receivable SalesIn the third quarter and nine months ended September 30, 2020, the Company sold $8 and $32 of a certain customer’s receivables in exchange for cash, the proceeds from which are presented in changes in receivables within operating activities in the Statement of Consolidated Cash Flows.

  • While some of the discrepancies could be attributed to the fact the CAD data captures call-outs for FY 2018- 2019 (November 2018 through October 2019) and the unit’s statistics capture CY 2019 data, there should still not be that much of a discrepancy.

  • The contractor shall give at least 15 (fifteen) days advance notice to the Executive Engineer, Stores, UPCL, Dehradun, intimating the actual date of inspection and details of all tests that are to be carried out.The entire cost of acceptance and routine tests that are to be carried out as per relevant IS shall be treated as included in the quoted price of Clamps and Connectors.

  • PAY IN LIEU OF PERSONAL TIME-OFF POLICY – TEMPORARY REVISION Considered a motion to approve Pay in Lieu of Personal Time-Off Policy - Temporary Revision at an estimated FY 2020/2021 cost of $69,604.00, as recommended by staff.CUSTOMER RECEIVABLE BAD DEBT WRITE-OFF, FISCAL 2018/2019 Considered a motion to declare Customer Receivable Bad Debt Write-Off, Fiscal 2018/2019 in the amount of $26,430 or 0.047% of FY 2018/2019 billed revenue, respectively, to be uncollectable, as recommended by staff.

  • Aside 124% increasing in Account Receivable Clearinge Guarantee to Rp 119 billion, Customer Receivable has decreased by 521% to Rp 285 billion.


More Definitions of Customer Receivable

Customer Receivable means any Receivable relating to rental of Vehicles by the rental car business to customers; provided for the avoidance of doubt that Customer Receivables shall not include Receivables arising from or otherwise relating to fleet leasing services or fleet management services.
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Related to Customer Receivable

  • Purchased Receivable means a Receivable purchased as of the close of business on the last day of a Collection Period by the Servicer pursuant to Sections 4.2, 4.4(c) or 4.7 or repurchased by the Seller or the Servicer pursuant to Section 3.2 or Section 10.1(a).

  • Account Receivable means, with respect to any Person, any right of such person to payment for goods sold or leased or for services rendered, whether or not evidenced by an instrument or chattel paper and whether or not yet earned by performance.

  • Excluded Receivable means all indebtedness and other obligations owed to Originator or in which Originator has a security interest or other interest (including, without limitation, any indebtedness, obligation or interest constituting an account, chattel paper, instrument or general intangible) arising in connection with the sale of merchandise or the rendering of services by Originator and further includes, without limitation, the obligation to pay any Finance Charges with respect thereto:

  • Settlement Receivable means any general intangible, payment intangible, or instrument representing or reflecting an obligation to make payments to or for the benefit of a Person in consideration for a Settlement made or arranged, or to be made or arranged, by such Person.

  • Asset Review Receivable means, for any Asset Review, each Receivable that is not a Liquidated Receivable and with respect to which the related Obligor failed to make at least 90% of the related Scheduled Receivables Payment by the date on which it was due and, as of the last day of the Collection Period prior to the date the related Asset Review Notice was delivered, remained unpaid for sixty (60) days or more from the original payment due date.

  • Receivable any right to payment for goods sold or leased or for services rendered, whether or not such right is evidenced by an Instrument or Chattel Paper and whether or not it has been earned by performance (including, without limitation, any Account).

  • Eligible Receivable means, at any time, a Receivable:

  • Accounts Receivable has the meaning set forth in Section 2.01(a).

  • Government Receivable means any Receivable the Obligor of which is a Governmental Authority.