Account Debtor. The words "Account Debtor" mean the person or entity obligated upon an Account.
Account Debtor. Account Debtor" means any Person obligated on any Account of Borrower, including without limitation, any Insurer and any Medicaid/Medicare Account Debtor.
Account Debtor. The term "Account Debtor" shall mean any person or persons that are an obligor in any contractual arrangement with Borrower or any co-signxx xx respect of any Receivable.
Account Debtor. Account Debtor" means any Person obligated on any Account of Borrower.
Account Debtor. The term "ACCOUNT DEBTOR" means collectively each PERSON: (a) to or for whom the BORROWER has provided or has agreed to provide any goods or services; or (b) which owes the BORROWER any sum of money as a result of goods sold or services provided by the BORROWER; or (c) which is the maker or endorser on any INSTRUMENT payable to the BORROWER or otherwise owes the BORROWER any sum of money on account of any loan or other payment obligation. With respect to each RECEIVABLE which is payable by any governmental authority, "ACCOUNT DEBTOR" includes, without limitation, the agency, instrumentality or official which has the duty of remitting or causing the remittance of the amounts owing on such ACCOUNT or other RECEIVABLE.
Account Debtor. Any Person obligated to Borrower on an Account.
Account Debtor. Each of the Accounts, Chattel Paper, Contracts and Instruments constituting Secured Property is genuine and bona fide and the amount represented thereunder from time to time as owing to the Grantor, unless disclosed in writing by the Guarantor to the Agent, will be owed free of any dispute, set-off or counterclaim, and, to the Grantor’s knowledge, enforceable in accordance with its terms against the applicable Account Debtor or counterparty;
Account Debtor. The words “Account Debtor” means the Person who is obligated on or under an Account or, if appropriate, chattel paper or general intangible, as applicable.
Account Debtor. Upon the occurrence and continuation of an Event of Default, the Lender may upon notice to the Debtor of its intention to do so, notify an account debtor or obligors under any Account Receivable of the assignment of the Account Receivable to the Lender and instruct such person to make payment to the Lender in respect of any of the Accounts Receivable and the Lender may hold all amounts acquired or received from any such account debtors or obligors, together with income on such amounts, as part of the Collateral and as security for the Obligations and, for greater certainty, the provisions of Section 8.3 shall apply in respect of any acts or deeds necessary or advisable to effect such payment to the Lender including, without limitation, the sending of notices.
Account Debtor. 1 Affiliate...................................................1 Audit.......................................................1 Availability................................................1