Common use of Account Agings Clause in Contracts

Account Agings. As soon as available and in any event within twenty (20) days (or earlier if a Trigger Period is in effect or if deemed necessary by Administrative Agent in its sole discretion) after the end of each fiscal month, consolidated and consolidating agings of all accounts payable and accounts receivable of the Borrowers (the “Account Agings”) showing each such account which is current and each such account which is thirty (30), sixty (60), ninety (90), and over ninety (90) days past invoice date and, with respect to accounts receivable, reconciling such aging with the Borrowing Base Reports;

Account Agings. As soon as available and in any event within twenty thirty (2030) days (or earlier if a Trigger an Increased Reporting Period is in effect or if deemed necessary by Administrative Agent in its sole discretion) after the end of each fiscal month, consolidated and consolidating agings of all accounts payable and accounts receivable of the Borrowers Borrower (the “Account Agings”) showing each such account which is current and each such account which is thirty (30), sixty (60), ninety (90), and over ninety (90) days past invoice date and, with respect to accounts receivable, reconciling such aging with the Borrowing Base ReportsCertificates;

Account Agings. As soon as available and in any event within twenty twenty-five (2025) days (or earlier if a Trigger Period is in effect or if deemed necessary by Administrative Agent Lender in its sole discretiondiscretion during a Trigger Period) after the end of each fiscal calendar month, consolidated and consolidating agings of all accounts payable and accounts receivable of the Borrowers Borrower (the “Account Agings”) showing each such account which is current and each such account Exhibit 10.01 which is thirty (30), sixty (60), ninety (90), and over ninety (90) days past invoice date and, with respect to accounts receivable, reconciling such aging with the Revolving Credit Borrowing Base Reports;.

Account Agings. As soon as available and in any event within twenty twenty-five (2025) days (or earlier if a Trigger Period is in effect or if deemed necessary by Administrative Agent Lender in its sole discretiondiscretion during a Trigger Period) after the end of each fiscal calendar month, consolidated and consolidating agings of all accounts payable and accounts receivable of the Borrowers Borrower (the “Account Agings”) showing each such account which is current and each such account which is thirty (30), sixty (60), ninety (90), and over ninety (90) days past invoice date and, with respect to accounts receivable, reconciling such aging with the Revolving Credit Borrowing Base Reports;.