Accounts Receivable Aging. As soon as available, and in any event within TWENTY (20) days after the end of each calendar month, an account receivable aging, classifying Debtor’s accounts receivable in categories of 0-30, 31-60, 61-90 and over 90 days from date of invoice, and in such form and detail as Lender shall require, certified by the chief financial officer of Debtor.
Accounts Receivable Aging. Provide the Bank within 45 days of each quarter end, an accounts receivable aging report in form acceptable to the Bank and certified as correct by an officer of the Borrower acceptable to the Bank.
Accounts Receivable Aging. As soon as available and in any event within twenty (20) days after the end of each calendar month, an accounts receivable aging in form and substance satisfactory to the Bank.
Accounts Receivable Aging. Section 4.15 of the Disclosure Schedule sets forth a true, complete and accurate list as of the end of the month immediately preceding the date hereof of the total amounts of Seller’s accounts receivable relating to the Assets and the aging of such accounts receivable based on the following schedule: 0-30 days, 31-60 days, 61-90 days and over 90 days.
Accounts Receivable Aging. Within twenty (20) calendar days after the end of each fiscal month of the Borrowers, or otherwise more frequently if requested by the Administrative Agent in its Permitted Discretion from time to time, the Administrative Borrower shall prepare and deliver to the Administrative Agent a status report, certified by an Authorized Officer of Borrowers, showing the aggregate dollar value of the items comprising the Receivables and the age of each individual item thereof (segregating such items in such manner and to such degree as the Administrative Agent may request). 8.3.7.
Accounts Receivable Aging. An accounts receivable aging report within thirty (30) days after the end of each month of each fiscal year, in form and detail satisfactory to Lender.
Accounts Receivable Aging. Not later than thirty (30) days after and as the end of each month, a listing of accounts receivable aged from date of invoice.
Accounts Receivable Aging. As soon as available, but in no event later than 20 days after the end of each month, a current accounts receivable agingreport, certified by an appropriate executive officer of Obligor.
Accounts Receivable Aging. Within fifteen (15) days after the end of each such calendar month ending after the date of this Agreement commencing with the month first full calendar month following the Closing Date, a detailed Accounts aging report with an accompanying reconciliation to the prior Accounts aging report delivered to the Lender, each Borrower’s general ledger and monthly Financial Statements delivered pursuant to Section 5.01(b)(iii) above, with supporting materials as the Lender shall reasonably request, and with such reports to be in form and substance reasonably acceptable to the Lender in its Permitted Discretion.
Accounts Receivable Aging. As soon as available, but in no event later than thirty (30) days after each month end, Borrower’s accounts receivable aging.
