Common use of ACH Items Clause in Contracts

ACH Items. ACH items will be handled in the following manner: (i) At least thirty (30) calendar days prior to the Closing Date, Seller will deliver to Purchaser (A) a modem transmission of all ACH Items and recurring debit arrangements in standard ACH format, (B) copies of all ACH origination forms for social security payments and recurring debit arrangements being assumed by Purchaser hereunder, and (C) all other records and information in Seller's possession necessary for Purchaser to administer such arrangements. (ii) As soon as possible after the Closing Date, Seller and Purchaser will use their reasonable efforts to transfer all ACH arrangements to Purchaser. Purchaser shall continue such ACH arrangements and such recurring debit arrangements as are originated and administered by third parties and for which Purchaser need act only as