Account Receivable. 9 4.13 Inventory ...................................................... 9 4.14
Account Receivable. CONTRACTOR shall not seek payment from
Account Receivable. CONTRACTOR is responsible for billing Medicare.
Account Receivable. CONTRACTOR is responsible for billing Medicare. CONTRACTOR shall not seek payment from any other source, and shall not seek compensation directly from CLIENT. CONTRACTOR invoice to COUNTY will be net of amount of any Medicare and third party payment received.
Account Receivable. 8.1 All accounts receivable related to ViSS business before the closing date (refer to Appendix G Collection Assistance Agreement for breakdown and amount) shall not be transferred to Vimicro. Up to August of 2009, the total amount of accounts receivable is estimated to be RMB fifty six million one hundred and seventy five thousand and thirty nine yuan (RMB56,175,039).
Account Receivable. (i) reconciliation from the A/R aged trial balance to the G/L to the financial statements as of most current month end;
Account Receivable. The Design Professional shall retain the right to pledge payment(s) due and payable under this agreement to third parties.
Account Receivable. Section 4.6 of the Disclosure Schedule provides an accurate and complete breakdown of all accounts receivable, notes receivable and other receivables of the Sellers as of the Closing Date (“Accounts Receivable”). All Accounts Receivable (including those Accounts Receivable that have arisen since December 31, 2004 and have not yet been collected) (i) represent valid obligations of Customers of the Sellers arising from bona fide transactions entered into in the ordinary course of business, (ii) are current and, to the Sellers’ best knowledge, will be collected in full when due, without any counterclaim or set off.
Account Receivable. (a) No accounts receivable of Seller as of April 1, 2000,. are being transferred to Buyer hereunder, nor are any liabilities for accounts payable. However, Buyer has agreed to act as Seller's agent in connection with the receipt of such accounts receivable and will pay over the amounts received with respect thereto to Seller upon receipt. Buyer shall not be obligated to pursue collections on Seller's behalf and shall incur no liability for his failure or inability to obtain receivable for Seller.
Account Receivable. All accounts receivable, book debts and other debts due or accruing to any Acquired Corporation are bona fide and, subject to an allowance for doubtful accounts, have been reflected on the books of the Acquired Corporations in accordance with applicable Laws and IFRS and otherwise on a basis consistent with prior periods, and except to the extent paid before the Closing Date, are collectible without set-off or counterclaim.
