Account Notices Clause Samples
The Account Notices clause establishes the procedures and requirements for delivering official communications related to an account under the agreement. Typically, it specifies the acceptable methods for sending notices—such as email, postal mail, or electronic platforms—and designates the contact information or addresses to be used. This clause ensures that both parties are properly informed of important account-related matters, reducing the risk of miscommunication and providing a clear record of when and how notices are given.
Account Notices. The Credit Parties shall forward to the Administrative Agent promptly, but in any event within two (2) Business Days of receipt, any notices received pursuant to Section 14 of the Collection Account Control Agreements with Pacific Western Bank.
Account Notices. The Credit Parties shall forward to the Administrative Agent promptly, but in any event within two (2) Business Days of receipt, any notices received pursuant to the Collection Account Control Agreements with BMO ▇▇▇▇▇▇ Bank N.A. and ▇▇▇▇▇ Fargo Bank, N.A.
Account Notices. The Credit Parties shall forward to the Administrative Agent promptly, but in any event within two (2) Business Days of receipt, any notice of termination or of any default by any party thereto or of any adverse claims received pursuant to the Collection Account Control Agreement. The Credit Parties shall forward to the Administrative Agent promptly, but in any event within two (2) Business Days of receipt, any notice of termination or of any default by any party thereto or of any adverse claims received pursuant to the Disbursement Account Control Agreement.
Account Notices. As soon as reasonably possible after the Closing, Seller shall execute and deliver to Buyer notices to all account debtors pursuant to the Existing Exploitation Agreements or any other agreement listed on Exhibit B in the form attached hereto as Exhibit 5.7 ("Account Notices").