French Receivables definition

French Receivables means the Receivables originated by a French Originator and sold to Huntsman International, then contributed transferred, assigned and conveyed to the Company and with respect to which a Participation and security interest were granted by the Company to the Trust.

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French Receivables. : means Eligible Receivables originated by either Skillsoft France SARL, SumTotal France SAS and Skillsoft Digital (France) SAS and any New Originator that is incorporated or formed under the laws of France.

French Receivables means the Receivables originated by a French Originator and governed by French law;

Examples of French Receivables in a sentence

All existing and future payment receivables arising under agreements for the delivery of goods and/or the rendering of services by the ORIGINATOR vis-à-vis its Debtors (including the French Receivables).
The Computer File attached to this French Transfer Document shall allow the identification and individualization of the said French Receivables.
By no later than [6:00 p.m.] (and in any case, after the purchase of Eligible Receivables for Purchase that are French Receivables has occurred under the Factoring Agreement between the Seller and the French Originator) on the relevant French Purchase Date, the Purchaser shall affix the date on the said transfer document (acte de cession de créances).
If such offer relates to French Receivables and the Purchaser accepts such offer, the Purchaser will have to perform all steps contemplated in the French Receivables Retransfer Procedure.
Les créances cédées (les Créances) correspondent à un ensemble de [nombre de Créances à compléter] créances (y compris leurs accessoires) répondant à la définition de French Receivables dont le montant total en principal restant dû est de [à complèter] et qui sont l’ensembles des créances dont la liste figuresur les fichiers informatiques intitulés [à compléter] remis avec le présent Acte de Cession de Créance.
On each Transfer Date, the transfer of French Receivables from the ORIGINATOR to GE CAPITAL shall be performed by way of a transfer document (acte de cession de créances professionnelles) complying with articles L.
The purchase price regarding the French Receivables purchased on any given Transfer Date (excluding the Purchase Price Reserve and subject to the settlement of the Total Financing Commission) shall fall due when such French Receivables are purchased.
For the avoidance of doubt, the assignment or transfer of French Receivables shall be effected by a Transfer Instrument.
The ORIGINATOR shall offer to sell French Receivables on each Transfer Date by sending the original of a duly signed French Transfer Document in the form set out in Schedule [1].
The Sellers wish to sell and the Master Purchaser wishes to purchase all the Receivables (except the French Receivables and the Excluded Receivables) on the terms and subject to the conditions set out in this Agreement.

More Definitions of French Receivables

French Receivables means the French Receivables originated by the Seller during the relevant Data Period as further detailed in the relevant Transfer Request and Transfer Schedule. (1) Notwithstanding Clause 4.2, the Transfer Schedule shall contain the full legal name, address and contact number of the Debtors of the Spanish Receivables (and address for invoices, if different), the date and number of the invoice, the outstanding nominal amount (and Approved Currency in which denominated), the invoice payment date, the VAT number as mentioned on the invoice or any other reference used by the Seller that permits the identification of those Debtors. (2) For the purpose of reaching a certainty of the date and obtaining the benefits of Article 1526 of the Spanish Civil Code and for the purposes of article 323 of the Spanish Civil Procedural Law 1/2000 of 7 January, the Seller and the Buyer agree to appear before a Notary Public and raise to the status of a notarised document each duly executed Confirmation and corresponding Transfer Schedule each time upon request of the Buyer (in its sole discretion) as soon as possible and ultimately within ten (10) business days from such request. (3) In this Schedule 7, "Spanish Originator RPA" means each Originator Receivables Purchase Agreement between a Spanish Originator (as seller) and the Seller (as buyer).

French Receivables means any Receivables arising under sales contracts governed by French law and originated by the French Originators.

French Receivables. Eligible Receivables which are governed, whether by virtue of an express choice of law or by virtue of the application of applicable principles of law, by French law;