Account Receivable. 9 4.13 Inventory ...................................................... 9 4.14
Account Receivable. CONTRACTOR shall not seek payment from
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. 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. At the Closing, the Seller will deliver to the Purchaser a schedule of the accounts receivable of the Business. Subject to the terms and provisions of this Section 6.13, the Purchaser agrees to collect the accounts receivable in the manner regularly pursued by the Purchaser with respect to the collection of accounts receivable and in the ordinary course of business.
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.
Account Receivable. All accounts receivable and other amounts owed or otherwise payable to any Seller that exist as of the Closing Date.
Account Receivable. Modern Industries, Inc. has delivered to Intercell Corporation an accurate list (SCHEDULE C-1) as of the Balance Sheet Date of the accounts and notes receivable of Modern Industries, Inc. and each Subsidiary of Modern Industries, Inc. Except to the extent of the reserve for bad debts reflected thereon, to the best knowledge of Modern Industries, Inc., such accounts and notes are collectible in the amount shown on SCHEDULE C-1.
