Aging Report Clause Samples
An Aging Report clause requires the regular preparation and provision of a detailed summary showing outstanding invoices or receivables, categorized by the length of time they have been unpaid. Typically, this report breaks down amounts owed into time intervals such as 30, 60, or 90 days past due, allowing parties to monitor payment trends and identify overdue accounts. The core function of this clause is to enhance financial transparency and enable proactive management of credit risk by ensuring all parties are aware of outstanding obligations.
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Aging Report. Arrow will provide to Customer on a monthly basis, within one (1) business day following the end of the relevant month, an accurate inventory aging list identifying FGI and On-Hand Inventory (by Serial Number for FGI) maintained at Arrow’s facility (“Aging Report”). Within one (1) business day following receipt, Customer will review the Aging Report and either (i) indicate its acceptance of the Aging Report provided by Arrow; or (ii) advise of discrepancies identified by Customer.
Aging Report. Within five (5) Business Days after the end of each month, a receivables aging report.
Aging Report. A true and complete accounts receivable aging report as of a date not more than ten (10) business days prior to the Closing Date.
Aging Report. Furnish to Bank annually, within 120 days of each year end, a report providing the agings of Borrower's accounts receivable and Borrower's accounts payable, in form and substance satisfactory to Bank.
Aging Report. Buyer shall provide Seller with a monthly aging report of the Receivables.
Aging Report. Within ten (10) calendar days after the end of each calendar month or on such other more frequent basis as may be required by the Purchaser from time to time, each Grantor shall submit to the Purchaser an aging report in form satisfactory to the Purchaser showing the amounts due to such Grantor on all Receivables as of the close of such month or shorter period as may be required by the Purchaser from time to time, together with such other information regarding such Receivables as the Purchaser may require. If any Grantor’s aging reports are prepared by an accounting service or other agent, such Grantor hereby authorizes such service or agent to deliver such aging reports and any other related documents to the Purchaser.
Aging Report. Monthly or more frequently as ------------ requested by Bank, a report providing the agings of Accounts, and a summary listing of accounts payable, in form and substance satisfactory to Bank;
Aging Report. (Unpaid Balances as of the end of the last Business Day of the previous week.)
Aging Report. Within 20 days of the end of each month or more ------------ frequently as requested by Agent, a summary report providing the agings of Accounts, in form and substance satisfactory to Agent, prepared as of the end of such month;
Aging Report. Lender shall have received a report setting forth the Accounts due and payable and the status of each such Account.