Customer Receivables definition

Customer Receivables means all present and future, actual and contingent receivables of the Assignor against all clients, purchasers, suppliers or lessees or any of them (including members of the Group) originating from the leasing or other supply of goods and/or services (including the renting of properties) by or to the Assignor including but not limited to those specified in Schedule 4 (List of Customer Receivables) or in a list provided to the Collateral Agent on or about the date hereof.
Customer Receivables means the face amount of accounts receivable arising from the sale of inventory or services in the ordinary course of the Business as of Closing. A complete list of the Target Receivables is contained in Exhibit 2.(c)(1).

Examples of Customer Receivables in a sentence

  • In addition, the Assignor shall, at the reasonable request of the Collateral Agent following the occurrence of a Default and while it is continuing, deliver a list of the Customer Receivables, Current Account Receivables and Collection Arrangement Receivables as at the last day of the month prior to such request by the Collateral Agent.

  • Debtor shall, at the request of Collateral Agent following the occurrence of any Event of Default (as defined in Section 5 above), notify the account debtors of the security interests of the Secured Parties in any of the Customer Receivables and Collateral Agent may also notify such account debtors of such security interests.

  • Debtor will keep its records concerning the Collateral, including the Customer Receivables and all chattel paper included in the Customer Receivables, at the location(s) set forth in Exhibit B attached hereto or at such other place or places of business of which Secured Party shall have been notified in writing no less than ten (10) days in advance.

  • Collateral Agent will have full power at any time after such notice to collect, compromise, endorse, sell or otherwise deal with any or all outstanding Customer Receivables or the proceeds thereof in the name of either Collateral Agent or Debtor.

  • Secured Party may at any time or from time to time, at its sole discretion, require Debtor to cause any chattel paper included in the Customer Receivables to be delivered to Secured Party or any successor agent or representative designated by it for the purpose of causing a legend referring to the Security Interests to be placed on such chattel paper and upon any ledgers or other records concerning the Customer Receivables.


More Definitions of Customer Receivables

Customer Receivables means all customer receivables, including, without limitation, all Consumer Loans included in the Assets, together with all other accounts receivable of Seller. A summary description of all Customer Receivables, summarized on a Shop-by-Shop basis as of July 31, 2004, is set forth on Schedule 2.5(c) (and such Schedule 2.5(c) shall be updated through the Closing Date in the Supplemental Disclosure Agreement in the manner set forth in Section 5.4 below.) Except to the extent paid prior to the Closing Date, such Customer Receivables are or will be valid and binding obligations of the parties thereto enforceable against them in accordance with the terms of such agreements; provided, however, at the Closing Date, some deferred deposit (payday) loans will be past due (but the proportion of the deferred deposit (payday) loans that are past due as of the Closing Date will be consistent with Seller's normal course of business). Except as set forth on Schedule 2.5(c), there is no contest, claim, defense or right of setoff, other than returns in the ordinary course of business of Seller, relating to the amount or validity of the Customer Receivables, and Seller has not waived any material terms of any Customer Receivable (except as may be consistent with Seller's ordinary course of business - provided that any such consistent waiver of material terms is described in detail on Schedule 2.5(b)). Schedule 1.0(c) lists the aggregate active Consumer Loan balances by loan category (pawn loans secured by collateral other than certificates of title or titled goods and vehicles, pawn loans secured by certificates of title or titled goods and vehicles, deferred deposit (payday) loans, title loans and other), with each such loan category further broken down as current loans or delinquent loans and delinquent loans carried in inventory, on a Shop-by-Shop basis outstanding as of July 31, 2004 (and such Schedule 1.0(c) shall be updated through the Closing Date in the Supplemental Disclosure Agreement in the manner set forth in Section 5.4 below.)
Customer Receivables means all customer receivables, including all Consumer Loans included in the Purchased Assets, together with all other accounts receivable of the Sellers.
Customer Receivables means all accounts and accounts receivable of Borrower owed by Policyholders, all amounts owed to the Borrower under any Premium Finance Agreement, any other agreement or any instrument evidencing indebtedness of any Policyholder to Borrower.
Customer Receivables means, collectively, all obligations of Customers to pay License Charges to Phoenix Contact.
Customer Receivables means, collectively, all obligations of Customers to pay License Charges to the Contributor.
Customer Receivables means accounts receivable in connection with any Customer Agreement. “Dallas Metropolitan Area” shall mean the Contributed Neighborhoods as of the Series 2023-1 Closing Date.
Customer Receivables means all present and future, actual and contingent receivables governed by German law of the Assignor against all clients, purchasers, suppliers, lessees or licensees or any of them (including members of the Group) originating from the leasing, licensing or other supply of goods and/or services (including the renting of properties or licensing of intellectual property rights) by or to the Assignor including but not limited to those specified in Schedule 2 and Schedule 3, respectively, provided that some of the receivables as listed in such Schedule 2 may also be owned by Standox GmbH, and which are also identified in Schedule 3 (Lists of Customer Receivables Part 1 and Part 2).