Major Suppliers and Customers. (a) Section 3.25(a) of the Company Disclosure Letter sets forth a list of each supplier of goods or services to Company and the Subsidiaries to whom the Company and the Subsidiaries paid in the aggregate more than $200,000 during the 12-month period ended March 31, 2000 (each a "Major Supplier" and, collectively, "Major Suppliers"), together with in each case the amount paid during such period. Neither the Company nor any Subsidiary is engaged in any material dispute with any Major Supplier and, to the knowledge of the Company, no Major Supplier intends to terminate, limit or reduce its business relations with the Company or any Subsidiary. The Company has no reason to believe that the consummation of the transactions contemplated hereunder will have any material adverse effect on the business relationship of the Company or any Subsidiary with any Major Supplier. Except as set forth in Section 3.25(a) of the Company Disclosure Letter, none of the officers or directors of the Company or any Subsidiary, or any "affiliate" or "associate" of any officer or director of the Company or any Subsidiary, or any company or other organization in which any officer or director of the Company or any Subsidiary or any "affiliate" or "associate" of any officer or director of the Company or any Subsidiary has a direct or indirect or indirect financial interest, has any financial interest in any supplier of the Company or any Subsidiary (other than a publicly held corporation whose stock is traded on a national securities exchange or in the over-the-counter market and less than 1% of the stock of which is beneficially owned by any such persons).
Major Suppliers and Customers. (a) Section 4.18(a) of the Seller Disclosure Letter lists the top twenty (20) suppliers to, and top twenty (20) customers of, each of the Norway Company and the Sweden Company as of the date of this Agreement, determined based on the dollar amount of goods and services such suppliers provided during the twelve (12) months ended December 31, 2009 (based on amounts paid by the applicable Nordic Company) and that such customers have purchased during such period (based on revenue recognized during such period under GAAP accounting), under their Contracts with the Nordic Companies.
Major Suppliers and Customers. To the knowledge of the Issuer, no ------------------------------ major supplier or customer has any intention to change its relationship or any material terms upon which it will conduct business with Issuer or the Subsidiaries. There has been no interruption to or discontinuity in any customer or supplier arrangements or relationships referred to in this Section and Issuer and the Subsidiaries have not entered into any fixed price commitments (whether written or oral) which extend beyond the Closing Date of the First Closing.
Major Suppliers and Customers. 10 2.19 Litigation........................................................................ 10 2.20
Major Suppliers and Customers. Schedule 3.1(q) sets out a comprehensive listing of each Material supplier of goods and services to, and each customer of, the Corporation and each Subsidiary, together with, in each case, the amount so billed or paid in the year preceding the Closing. In respect of the Corporation, other than as set out in Schedule 3.1(q), since the date of the Financial Statements, there has been no termination or modification or change in the business relationship with any such supplier or customer. To the knowledge of the Corporation, no Material supplier or customer has any intention to change its relationship or the terms upon which it conducts business with the Corporation.
Major Suppliers and Customers. Section 3.1.17 of the Disclosure Letter contains a complete and accurate list, as of the date hereof, of the ten (10) most important suppliers by supplier number, determined by the amounts paid by the Targets to such suppliers, of goods and services to the Targets in the last three years and of the ten (10) most important customers by customer number, determined by the amounts paid to the Targets by such customers, of the Targets for each of the last three years. The relationships of the Targets with such customers and suppliers are good commercial working relationships. No such supplier or customer notified any Target of its intention to change to a material extent its relationship or the terms upon which it conducts business with them (including, in the case of suppliers, the payment and credit terms extended to the Target and, in the case of customers, the rate or amount of sales or purchases) and, to the knowledge of the Vendors, there is no basis for such change. To the knowledge of the Vendors, no Target has any reason to believe that any such supplier or customer would change the terms upon which it conducts business with the Targets (including the payment and credit terms extended to them) as a result of the consummation of the transactions contemplated by this Agreement.
Major Suppliers and Customers. Attached hereto as SCHEDULE 4(l) is a comprehensive listing of each supplier of goods and services to the Business to whom Seller paid in excess of $3,000 in the aggregate, and each customer of the Business to whom Seller billed in excess of $5,000 in the aggregate, during the 12 month period ending December 31, 1998; provided, however, that SCHEDULE 4(l) may list suppliers or customers that have not been paid or billed in excess of such amounts. To the knowledge of Seller, no material supplier or customer has any intention to change its relationship or the terms upon which it conducts business with respect to the Business as a result of the transactions contemplated by this Agreement.
Major Suppliers and Customers. (a) Set forth on Schedule 4.16(a) is a list of (i) all suppliers of Seller in connection with Seller’s operation of its business related to the Purchased Assets (each, a “Material Supplier”) and (ii) the 10 largest customers per Brand (including distributor and reseller customers) (each, a “Material Customer”), each for the most recent fiscal year and the period commencing January 1, 2016 and ending on April 30, 2016, and Schedule 4.16(a) sets forth for each Material Supplier and Material Customer the dollar amount attributable to such Material Supplier or such Material Customer for such fiscal year and the period commencing January 1, 2016 and ending on April 30, 2016.
Major Suppliers and Customers. Other than as a result of the announcement of the Offer or the anticipated completion of the Offer, to the Company's knowledge, no material supplier or customer has any intention to change its relationship or the terms upon which it conducts business with the Company or any of its Subsidiaries.
Major Suppliers and Customers. SCHEDULE 3.22 sets forth a list of each supplier of goods or services to, and each customer of, the Company, to whom the Company paid or billed in the aggregate more than $100,000 during the 12-month period ended March 31, 1999, together, in each case, with the amount paid or billed during such period. The Company is not engaged in any dispute with any of such suppliers or customers. Neither the Company nor any Shareholder knows or has any reason to believe that the consummation of the transactions contemplated hereunder will have any adverse effect on the business relationship of the Company with any such supplier or customer.
