Accounts Aging Sample Clauses
The Accounts Aging clause defines how outstanding receivables or payables are tracked and categorized based on the length of time they have been unpaid. Typically, this clause outlines specific time intervals—such as 30, 60, or 90 days past due—and may specify actions or consequences for accounts that remain unpaid within each period, such as interest charges or collection procedures. Its core function is to provide a systematic method for monitoring overdue accounts, thereby helping parties manage credit risk and maintain financial discipline.
Accounts Aging. An account receivable aging report within thirty (30) days after the end of each month of each fiscal year, in form and detail satisfactory to Lender.
Accounts Aging. At any time any amount is outstanding under the Borrowing Base Line of Credit, an accounts receivable aging report of Borrower or the Guarantor within thirty (30) days after the end of each calendar month of each fiscal year, in form and detail satisfactory to Lender.
Accounts Aging. An Accounts aging report signed by a Managerial Official of Borrower within 30 days after the end of each calendar month, in form and detail satisfactory to Lender.
Accounts Aging. Concurrently with or promptly following the delivery of the financial statements referred to in Section 6.01(a) and Section 6.01(b), an Accounts aging report signed by a Managerial Official of Borrower in form and detail reasonably satisfactory to Lender. Borrower shall be deemed to have satisfied the requirement to deliver documents pursuant to Section 6.01(a), Section 6.01(b) and Section 6.12 if such documents shall have been timely made available on “▇▇▇▇▇”, the Securities and Exchange Commission’s website (as of the date of this Loan Agreement located at ▇▇▇.▇▇▇.▇▇▇) or on Borrower’s website (as of the date of this Loan Agreement located at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇) and a confirmatory notice of such availability shall have been delivered to Lender; provided that such notice may be included in a certificate delivered pursuant to Section 6.01(c). Information required to be delivered pursuant to Section 6.01(a), Section 6.01(b), Section 6.01(d), and Section 6.12 may also be delivered by electronic communications pursuant to procedures approved by Lender.
Accounts Aging. An accounts receivable aging report for Borrower and Berkshire Wireless, Inc., and CCI Integrated Solutions Inc., within three (3) days after the end of each week and with each request for an Advance, in form and detail satisfactory to Lender.
Accounts Aging. The Debtor shall from time to time at the request of the Secured Party furnish the Secured Party with a schedule of the Accounts which shall include the names and addresses of each account Debtor. The Debtor at its expense shall furnish to the Secured Party from time to time upon request by the Secured Party a listing and aging of all Accounts. So long as no Event of Default has occurred and is continuing, the foregoing may not be requested by the Secured Party more than once in any calendar quarter; after the occurrence and continuance of a Default, then the Secured Party shall be entitled to make such requests at any time and from time to time.
Accounts Aging. The Borrower will from time to time at the request of the Lender furnish the Lender with a schedule of the Accounts which shall include the names and addresses of each account debtor. The Lender shall also have the right to make test verification of the Accounts or any portion thereof. The Borrower at its expense shall furnish to the Lender from time to time upon request by the Lender a listing and aging of all Accounts.
Accounts Aging. Within forty five (45) days after the end of each fiscal quarter, a consolidated summary aging of Borrower's Accounts, in form and substance satisfactory to Lender;
Accounts Aging. From and after the date hereof, paragraph 11 (d) of the Loan Agreement is deleted in its entirety and in place thereof shall be a new paragraph 11(d) which shall read as follows:
Accounts Aging. The Mortgagor will from time to time at the request of the Mortgagee furnish the Mortgagee with a schedule of the Accounts which shall include the names and addresses of each account debtor. The Mortgagee shall also have the right to make test verification of the Accounts or any portion thereof. The Mortgagor at its expense shall furnish to the Mortgagee from time to time upon request by the Mortgagee a listing and aging of all Accounts.