Common use of Accounts Receivable Schedule Clause in Contracts

Accounts Receivable Schedule. Each month (reporting period), I will provide you with an Accounts Receivable schedule within 10 days after the end of this reporting period or with the frequency and promptness you otherwise request.

Accounts Receivable Schedule. Each month (reporting period), I will provide you with an Accounts Receivable schedule within 10 20 days after the end of this reporting period or with the frequency and promptness you otherwise request.

Accounts Receivable Schedule. Each month (reporting period), I will provide you with an Accounts Receivable schedule within 10 days after the end of this reporting period or with the frequency and promptness you otherwise request. The Accounts Receivable schedule will assign the Accounts Receivable to you and will list the Account Debtor’s name, address, phone number and amounts and dates due, documents and instruments evidencing and creating the account and aged reports of the Accounts Receivable. At your request, I will also include copies of customers’ invoices, evidence of shipment or delivery and any other information that you request.