Vendor Indebtedness definition

Examples of Vendor Indebtedness in a sentence

The aggregate outstanding principal amount of Existing Vendor Indebtedness that may be permitted to be outstanding under the "Motorola Agreements" and "Northern Telecom Agreements" in accordance with the definitions of such respective terms under the Public Note Indentures is $260,000,000 and $40,000,000, respectively.
The Vendor shall on or before Completion repay or procure the repayment of the Vendor Indebtedness.
The Company will use its best efforts to obtain a Vendor Indebtedness facility in an aggregate principal amount of at least $150,000,000 no later than September 1, 2001.
Lead in household dust is a major contributor to lead poisoning among children and is one modality that can be tested to screen for lead-based paint hazards and to prevent childhood lead toxicity.19 When this evaluation and prediction of lead hazards occurs before occupancy, it could prevent a child’s exposure to lead hazards and subsequent lead intake.
The Company will, to the extent it can with commercial reasonableness do so, use (a) its free cash (i.e., from sources other than the Notes) and assets to pay for any of its expenses that do not qualify as Vendor Indebtedness and (b) the proceeds of any Purchase in such a manner as to qualify such proceeds as Vendor Indebtedness.

Vendor Indebtedness means any Indebtedness of Intermedia or any of its Subsidiaries incurred in connection with the acquisition or construction of Telecommunications-Related Assets.

Vendor Indebtedness means any indebtedness (whether or not due for payment) owing to the Company from any member of the Vendor’s Group or of Baugur Group hf or any of Baugur Group hf’s other subsidiaries, but shall not include any items on normal trading account. Vendor’s Solicitors means Xxxxxx Xxxxx Sapte of One Fleet Place London EC4M 7WS. Vendor’s Solicitors’ Client Account means Xxxxxx Xxxxx Sapte Client Account, The Royal Bank of Scotland plc, 0 Xxxxx Xxxxxx, Xxxxxx XX0X 0XX, Sort Code: 15.80.00, Account No: 00000000.

Vendor Indebtedness means any Indebtedness (including, without limitation, Indebtedness under any credit facility entered into with any vendor or supplier or any financial institution acting on behalf of such vendor or supplier, including, without limitation, any financing provided by the Overseas Private Investment Corporation); provided that such Indebtedness is incurred solely for the purpose of financing the cost (including, without limitation, the cost of design, development, delivery, freight, insurance, import duties, value- added taxes, improvement, construction or integration) of equipment or other tangible assets necessary for the operation of wireless telecommunications networks or systems.

Vendor Indebtedness has the meaning assigned to such term in Section 7.01(d).

Vendor Indebtedness means any Indebtedness of the Company or any Restricted Subsidiary the proceeds of which are used for the direct or indirect acquisition or construction of assets, rights or properties (tangible or intangible) used in connection with the Company's business.