Collection of Payments. Borrower authorizes Bank to collect all interest due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4159-506641 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Cerprobe Corp)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4121-462725 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s deposit account number 4121228985 2118396759 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when duedue on a given date, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (GoPro, Inc.)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit, Term Loan and Revolving Term Commitment by charging Borrower’s 's demand deposit account number 4121228985 4192-150217 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit and with respect to the Term Loan by charging Borrower’s 's demand deposit account number 4121228985 4643-084544 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Datum Inc)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4160-085460 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Epitope Inc/Or/)
Collection of Payments. Borrower authorizes Bank to collect all principal and interest due under each credit subject hereto hereunder by charging Borrower’s 's deposit account number 4121228985 4375688967 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Itron Inc /Wa/)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto this Agreement or any Line of Credit Note by charging Borrower’s 's deposit account number 4121228985 with Bankxxx-xxx-2383, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Chegg, Inc)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4496819749 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Rentrak Corp)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto hereunder by charging Borrower’s 's deposit account number 4121228985 4159-251172 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all * Less than # Greater than such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4091-220202 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Borrowers authorize Bank to collect all interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4439-824194 with Bank, or any other deposit account maintained by Borrower with Bank, Bank for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto hereunder by charging Borrower’s 's deposit account number 4121228985 4159-251172 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto Line of Credit by charging Borrower’s 's deposit account number 4121228985 4121391288 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.”
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4888015138 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 4496887373 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Northwest Pipe Co)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4629-103789 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Guitar Center Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 4945-012565 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Tilly's, Inc.)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto hereunder by charging Borrower’s deposit account number 4121228985 4496887373 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Northwest Pipe Co)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees when due under each credit subject hereto the Line of Credit by charging debiting Borrower’s deposit account number 4121228985 2062620778716 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Cree Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 4121-041941 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Micrus Corp)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4802-636936 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 4132050139 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Keystone Automotive Industries Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit (the "Credit") by charging Borrower’s 's demand deposit account number 4121228985 4600183859 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower."
Appears in 1 contract
Sources: Credit Agreement (Central Financial Acceptance Corp)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4159-626738 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each the line of credit subject hereto by charging Borrower’s 's deposit account number 4121228985 1018017043 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Hia Inc)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 412-▇▇▇▇▇▇▇ with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Fortress International Group, Inc.)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto this Agreement by charging Borrower’s deposit account number 4121228985 4121736615 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 4000064972 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Intervoice Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 415-9583848 with Bank, or any other deposit account maintained by Borrower with Borr▇▇▇▇ ▇▇th Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4643-084544 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Datum Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s deposit account number 4121228985 4771-108404 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Garden Fresh Restaurant Corp /De/)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s deposit account number 4121228985 4761-058213 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4435-786082 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Borrowers authorize Bank to collect all interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4439-824194 with Bank, or any other deposit account maintained by Borrower with Bank, Bank for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by BorrowerBorrowers.
Appears in 1 contract
Sources: Revolving Line of Credit Note (Precept Business Services Inc)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s demand deposit account number 4121228985 4643-084544 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Symmetricom Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 4121-148894 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 0490034626 with Bank, Bank or any other deposit account maintained by Borrower with Bank, Bank for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 4375659612 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4103-117438 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Simpson Manufacturing Co Inc /Ca/)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4269-912520 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest due under each credit subject hereto the Line of Credit by charging Borrower’s deposit Borr▇▇▇▇'▇ ▇eposit account number 4121228985 4375-685880 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4796-018083 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s Borr▇▇▇▇'▇ ▇emand deposit account number 4121228985 4311-790562 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s deposit account number 4121228985 4648-052785 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4121-618235 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 4296-908650 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 4945-010403 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to, following the mailing (or other delivery) to Borrower of a billing therefor, collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s deposit account number 4121228985 431-▇▇▇▇▇▇▇ with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Lexar Media Inc)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s deposit account number 4121228985 4945088771 with Bank, or any other deposit account maintained by Borrower with Bankwith, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.”
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4496-855008 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4160- 085460 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Epitope Inc/Or/)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4644631202 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Auto Graphics Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4159-633163 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Active Voice Corp)
Collection of Payments. Borrower authorizes Bank to collect all interest Obligations due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4100056522 with Bank, Bank or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Acr Group Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 4142-059070 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Loan Agreement (Avigen Inc \De)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit Note or this Credit Agreement by charging Borrower’s deposit account number 4121228985 4020010104 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Key Tronic Corp)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 ▇▇-▇▇▇-▇▇▇▇▇ with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereofthereof when due. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4771-108404 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Garden Fresh Restaurant Corp /De/)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4159726405 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Gadzooks Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto hereunder by charging Borrower’s ▇▇▇▇▇▇▇▇'s deposit account number 4121228985 4945083079 with Bank, or any other deposit account maintained by any Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Revolving Line of Credit Note (Nastech Pharmaceutical Co Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 4159-539352 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4496-876350 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Dionex Corp /De)
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto Credit by charging Borrower’s 's demand deposit account number 4121228985 4103-137121 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all ---------------------- interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 0648281004 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Revolving Line of Credit Agreement (Hughes B Wayne Et Al)
Collection of Payments. Borrower authorizes Bank to collect all interest due under each credit subject hereto hereunder by charging Borrower’s Borr▇▇▇▇'▇ ▇emand deposit account number 4121228985 4121-089916 with Bank, or any other demand deposit account maintained by any Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Term Loan by charging Borrower’s 's deposit account number 4121228985 4001175900 with Bank, or any other deposit account maintained by Borrower with Bank, for the The full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 1233809538 with Bank, or any other deposit account maintained by Borrower with Bank, Bank of America for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Sunpower Corp)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s deposit account number 4121228985 ▇▇▇▇▇▇▇▇▇▇ with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's deposit account number 4121228985 numbers 4038-148870, 4038-148953, 4038-148912, and 4038-148995 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Shoe Pavilion Inc)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4124218488 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s 's deposit account number 4121228985 4950-002477 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Credit Agreement (Emrise CORP)
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 003-▇▇▇▇▇▇▇ with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto by charging Borrower’s deposit account number 4121228985 4050-015742 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Sources: Revolving Line of Credit Note
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4091-383331 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract
Collection of Payments. Borrower authorizes Bank to collect all interest and fees due under each credit subject hereto the Line of Credit by charging Borrower’s 's demand deposit account number 4121228985 4968-039826 with Bank, or any other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Appears in 1 contract