Common use of Accounts Receivable Aging Report Clause in Contracts

Accounts Receivable Aging Report. As soon as available, but in any event within twenty-five (25) days after the end of each calendar month (and, upon the occurrence and during the continuation of an Event of Default, on a more frequent basis if requested by the Administrative Agent), a summary accounts receivable aging report as of the last Business Day of such month which report shall include such information as the Administrative Agent may require, all in form and substance satisfactory to the Administrative Agent. Upon the Administrative Agent's reasonable request, the Borrowers shall deliver annually on the first day of the second quarter of each Fiscal Year and upon the occurrence and during the continuation of a Default or Event of Default, within thirty (30) days upon the request of the Administrative Agent, the name and mailing address of each Account Debtor.

Accounts Receivable Aging Report. As soon as available, but in any event within twenty-five twenty (2520) days after the end of each calendar month (and, upon the occurrence and during the continuation of an a Default or Event of Default, on a more frequent basis if requested by the Administrative Agent), a summary an accounts receivable aging report listing all Accounts of the Borrowers as of the last Business Day of such month which report shall include the amount and age of each Account Debtor and such other information as the Administrative Agent may require, all in form and substance satisfactory to the Administrative Agent. Upon the Administrative Agent's reasonable request, the The Borrowers shall deliver annually on the first day of the second quarter of each Fiscal Year and upon the occurrence and during the continuation of a Default or Event of Default, within thirty (30) days upon the request of the Administrative Agent, the name and mailing address of each Account Debtor.

Accounts Receivable Aging Report. As soon as available, but in any event within twenty-five (25) days after the end of each calendar month fiscal quarter of each Fiscal Year (and, upon the occurrence and during the continuation of an Event of Default, on a more frequent basis if requested by the Administrative Agent), a summary accounts receivable aging report as of the last Business Day of such month quarter which report shall include such information as the Administrative Agent may require, all in form and substance satisfactory to the Administrative Agent. Upon the Administrative Agent's reasonable request, the Borrowers Borrower shall deliver annually on the first day of the second quarter of each Fiscal Year and upon the occurrence and during the continuation of a Default or Event of Default, within thirty (30) days upon the request of the Administrative Agent, the name and mailing address of each Account Debtor.