Common use of Collection of Accounts Receivable Clause in Contracts

Collection of Accounts Receivable. Seller agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller after the Closing with respect to the accounts receivable purchased by Buyer from Seller pursuant to this Agreement. Buyer and Parent agree that they will forward promptly to Seller any monies, checks or instruments received by Buyer or Parent after the Closing with respect to the accounts receivable retained by Seller pursuant to this Agreement.

Collection of Accounts Receivable. Seller agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller on or after the Closing Date with respect to the accounts receivable Accounts Receivable. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the collection of any such Accounts Receivable. Seller hereby grants to Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by Buyer and which relate to Accounts Receivable purchased by Buyer from Seller pursuant to this Agreement. Buyer and Parent agree that they will forward promptly to Seller any monies, checks or instruments received by Buyer or Parent after the Closing with respect to the accounts receivable retained by Seller pursuant to this AgreementSeller.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller after the Closing with respect to the accounts receivable purchased by the Buyer from Seller the Sellers pursuant to this Agreement. Each Seller hereby authorizes the Buyer to endorse and Parent agree that they will forward promptly to Seller cash any monies, checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer or Parent after the Closing with respect and which relate to the accounts receivable retained purchased by Seller pursuant to this Agreementthe Buyer from the Sellers.

Collection of Accounts Receivable. Seller The Buyer agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller after the Closing with respect to the accounts receivable purchased by Buyer from Seller pursuant to this Agreement. Buyer and Parent agree that they will forward promptly to Seller any monies, checks or instruments received by the Buyer or Parent after the Closing with respect to the any accounts receivable retained by Seller included as an Excluded Asset pursuant to this Agreement.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller after the Closing Date with respect to the accounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. The Seller hereby grants to the Buyer a power of attorney to endorse and Parent agree that they will forward promptly to Seller cash any monies, checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer or Parent after the Closing with respect and which relate to the accounts receivable retained purchased by the Buyer from the Seller pursuant to this Agreement.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller after the Closing with respect to the accounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. The Seller hereby authorizes the Buyer to endorse and Parent agree that they will forward promptly to Seller cash any monies, checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer or Parent after the Closing with respect and which relate to the accounts receivable retained purchased by Seller pursuant to this Agreementthe Buyer from the Seller.

Collection of Accounts Receivable. Seller agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller after the Closing with respect to the accounts receivable of the Company. Seller hereby authorizes Buyer to endorse and cash any checks or instruments payable or endorsed to Seller or its order which are received by Buyer and which relate to accounts receivable purchased by Buyer from Seller pursuant to this Agreement. Buyer and Parent agree that they will forward promptly to Seller any monies, checks or instruments received by Buyer or Parent after the Closing with respect to the accounts receivable retained by Seller pursuant to this AgreementSeller.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by the Seller after the Closing with respect to the accounts receivable Accounts Receivable purchased by the Buyer from the Seller pursuant to this Agreement. The Seller hereby authorizes the Buyer to endorse and Parent agree that they will forward promptly to Seller cash any monies, checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer or Parent after the Closing with respect and which relate to the accounts receivable retained purchased by Seller pursuant to this Agreementthe Buyer from the Seller.

Collection of Accounts Receivable. The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by Seller it after the Closing with respect to the accounts receivable purchased by the Buyer from the Seller pursuant to this Agreement. The Seller hereby authorizes the Buyer to endorse and Parent agree that they will forward promptly to Seller cash any monies, checks or instruments payable or endorsed to the Seller or its order which are received by the Buyer or Parent after the Closing with respect and which relate to the accounts receivable retained purchased by Seller pursuant to this Agreementthe Buyer from the Seller.

Collection of Accounts Receivable. Seller The Buyer agrees that it shall forward promptly to Buyer any monies, checks or instruments received by Seller after the Closing with respect to the accounts receivable purchased by Buyer from Seller pursuant to this Agreement. Buyer and Parent agree that they will forward promptly to the Seller any monies, checks or instruments received by the Buyer or Parent after the Closing Date with respect to the accounts receivable retained by of the Seller. The Buyer will provide to the Seller pursuant such reasonable assistance as the Seller may request with respect to this Agreementthe collection of any such accounts receivable, provided the Seller pays the reasonable out-of-pocket expenses of the Buyer and its officers, directors and employees incurred in providing such assistance.