Common use of Customer Lists Clause in Contracts

Customer Lists. Semiannually, a list of all of Borrower’s customers and vendors, including the addresses, telephone and facsimile numbers which lists shall be delivered within thirty (30) days after each second fiscal quarter and within thirty (30) days after the each fiscal year end.

Customer Lists. Semiannually, a list of all of Borrower’s 's customers and vendors, including the addresses, telephone and facsimile numbers which lists shall be delivered within thirty (30) days after each second fiscal quarter and within thirty (30) days after the each fiscal year end. Annually, within thirty (30) days of the renewal date of such insurance policy, evidence of insurance in form and content satisfactory to Lender and otherwise in compliance with Section 14.6 hereof, together with the original insurance policy.

Customer Lists. Semiannually, a list of all of Borrower’s 's customers and vendors, including the addresses, and telephone and facsimile numbers of such customers and vendors which lists shall be delivered within thirty (30) days after each of the end of the second fiscal quarter of each Fiscal Year and within thirty (30) days after the each fiscal year Fiscal Year end.

Customer Lists. Semiannually, a list of all of Borrower’s Borrowers' customers and vendors, including the addresses, telephone and facsimile numbers which lists shall be delivered within thirty (30) days after each second fiscal quarter and within thirty (30) days after the each fiscal year end.

Customer Lists. Semiannually, a list of all of Borrower’s Borrowers’ customers and vendors, including the addresses, and telephone and facsimile numbers of such customers and vendors which lists shall be delivered within thirty (30) days after each of the end of the second fiscal quarter of each Fiscal Year and within thirty (30) days after the each fiscal year Fiscal Year end.

Customer Lists. Semiannually, a list of all of Borrower’s 's customers and vendors, including the addresses, and telephone and facsimile numbers of such customers and vendors which lists shall be delivered within thirty (30) days after each second fiscal quarter and within thirty (30) days after the each fiscal year Fiscal Year end.