Common use of Delivery of Future Receivables Clause in Contracts

Delivery of Future Receivables. You agree to deliver, and cause to be delivered, to us the Applicable Percentage of Future Receivables (a) if available, by having it delivered to us directly, and (b) by authorizing us to debit such amount on each business day from the Company Bank Account by ACH, direct or pre-authorized debit, electronic check or other method, until the full Specified Amount has been delivered to us. You understand that it is your responsibility to ensure that the Applicable Percentage of Future Receivables and any other amounts owed to us under this Agreement are always available in the Company Bank Account. If a transaction is rejected, we may debit the Company Bank Account again until the transaction is completed. You are solely responsible for any fees or charges incurred from overdrafts or rejected transactions and you authorize us to debit the Company Bank Account for any such fees or charges that we may incur. You may also make additional deliveries of Future Receivables at any time. Additional deliveries may be made by postal mail to the following address: Clear Finance Technology Corp., 2000 X Xxxxxx Xx #00000, Xxxxxxxxxx, XX 00000-0000. You may also contact us for additional delivery options by emailing sxxxxxx@xxxxxxxxx.xxx. All additional deliveries must be made in good funds by check, cashier’s check, money order, ACH, direct or pre-authorized debit or wire transfer in the applicable Currency from a bank account or bank offering such services or instruments. You agree not to send us any deliveries marked “paid in full”, “without recourse” or other qualification. If you send such a marked delivery, we may accept it without waiving any of our rights under this Agreement. If you have a good faith, reasonable belief that you delivered to us an excess amount of Applicable Percentage of Future Receivables (such transaction, the “Error Transaction”), you may submit a request to us by emailing pxxxxxxx@xxxxxxxxx.xxx to review such transaction. In your request you will provide your legal business name, the Advance identification number related to the Error Transaction, the date of the Error Transaction, the excess amount you believe was delivered in the Error Transaction and why you believe it to be an Error Transaction (along with all supporting documents, materials and information). If, after reviewing the Error Transaction, we determine, in good faith based on our records, that you delivered an excess amount in the Error Transaction, and provided that no Event of Default has occurred or continuing, we will return such excess amount delivered to us in the Error Transaction within thirty (30) business days after the date we completed our review of the Error Transaction and communicated our findings to you. We may also collect from you any shortfall in all deliveries, including by debiting the Company Bank Account. Any review or other reconciliations we perform will not relieve you or otherwise delay you from delivering the full Specified Amount and any other amounts owed to us.

Delivery of Future Receivables. You agree to deliver, and cause to be delivered, to us the Applicable Specified Percentage of Future Receivables (a) if available, by having it delivered to us directly, and (b) by authorizing us to debit such amount on each business day from the Company Bank Account by ACH, direct or pre-authorized debit, electronic check or other method, until the full Specified Amount has been delivered to us. You understand that it is your responsibility to ensure that the Applicable Specified Percentage of Future Receivables and any other amounts owed to us under this Agreement are always available in the Company Bank Account. If a transaction is rejected, we may debit the Company Bank Account again until the transaction is completed. You are solely responsible for any fees or charges incurred from overdrafts or rejected transactions and you authorize us to debit the Company Bank Account for any such fees or charges that we may incur. You may also make additional deliveries of Future Receivables at any time. Additional deliveries may be made by postal mail to the following address: Clear Finance Technology Corp., 2000 X Xxxxxx Xx #00000, Xxxxxxxxxx, XX 00000-0000. You may also contact us for additional delivery options by emailing sxxxxxx@xxxxxxxxx.xxx. All additional deliveries must be made in good funds by check, cashier’s check, money order, ACH, direct or pre-authorized debit or wire transfer in the applicable Currency from a bank account or bank offering such services or instruments. You agree not to send us any deliveries marked “paid in full”, “without recourse” or other qualification. If you send such a marked delivery, we may accept it without waiving any of our rights under this Agreement. If you have a good faith, reasonable belief that you delivered to us an excess amount of Applicable Specified Percentage of Future Receivables (such transaction, the “Error Transaction”), you may submit a request to us by emailing pxxxxxxx@xxxxxxxxx.xxx to review such transaction. In your request you will provide your legal business name, the Advance identification number related to the Error Transaction, the date of the Error Transaction, the excess amount you believe was delivered in the Error Transaction and why you believe it to be an Error Transaction (along with all supporting documents, materials and information). If, after reviewing the Error Transaction, we determine, in good faith based on our records, that you delivered an excess amount in the Error Transaction, and provided that no Event of Default has occurred or continuing, we will return such excess amount delivered to us in the Error Transaction within thirty (30) business days after the date we completed our review of the Error Transaction and communicated our findings to you. We may also collect from you any shortfall in all deliveries, including by debiting the Company Bank Account. Any review or other reconciliations we perform will not relieve you or otherwise delay you from delivering the full Specified Amount and any other amounts owed to us.

Delivery of Future Receivables. You agree to deliver, and cause to be delivered, to us the Applicable Specified Percentage of Future Receivables (a) if available, by having it delivered to us directly, and (b) by authorizing us to debit such amount on each business day from the Company Bank Account by ACH, direct or pre-authorized debit, electronic check or other method, until the full Specified Amount has been delivered to us. You understand that it is your responsibility to ensure that the Applicable Specified Percentage of Future Receivables and any other amounts owed to us under this Agreement are always available in the Company Bank Account. If a transaction is rejected, we may debit the Company Bank Account again until the transaction is completed. You are solely responsible for any fees or charges incurred from overdrafts or rejected transactions and you authorize us to debit the Company Bank Account for any such fees or charges that we may incur. You may also make additional deliveries of Future Receivables at any time. Additional deliveries may be made by postal mail to the following address: CFT Clear Finance Technology Corp., 2000 X Xxxxxx Xx #00000, Xxxxxxxxxx, XX 00000-0000. You may also contact us for additional delivery options by emailing sxxxxxx@xxxxxxxxx.xxx. All additional deliveries must be made in good funds by check, cashier’s check, money order, ACH, direct or pre-authorized debit or wire transfer in the applicable Currency from a bank account or bank offering such services or instruments. You agree not to send us any deliveries marked “paid in full”, “without recourse” or other qualification. If you send such a marked delivery, we may accept it without waiving any of our rights under this Agreement. If you have a good faith, reasonable belief that you delivered to us an excess amount of Applicable Specified Percentage of Future Receivables (such transaction, the “Error Transaction”), you may submit a request to us by emailing pxxxxxxx@xxxxxxxxx.xxx to review such transaction. In your request you will provide your legal business name, the Advance identification number related to the Error Transaction, the date of the Error Transaction, the excess amount you believe was delivered in the Error Transaction and why you believe it to be an Error Transaction (along with all supporting documents, materials and information). If, after reviewing the Error Transaction, we determine, in good faith based on our records, that you delivered an excess amount in the Error Transaction, and provided that no Event of Default has occurred or continuing, we will return such excess amount delivered to us in the Error Transaction within thirty (30) business days after the date we completed our review of the Error Transaction and communicated our findings to you. We may also collect from you any shortfall in all deliveries, including by debiting the Company Bank Account. Any review or other reconciliations we perform will not relieve you or otherwise delay you from delivering the full Specified Amount and any other amounts owed to us.

Delivery of Future Receivables. You agree to deliver, and cause to be delivered, to us the Applicable Specified Percentage of Future Receivables (a) if available, by having it delivered to us directly, and (b) by authorizing us to debit such amount on each business day from the Company Bank Account by ACH, direct or pre-authorized debit, electronic check or other method, until the full Specified Amount has been delivered to us. You understand that it is your responsibility to ensure that the Applicable Specified Percentage of Future Receivables and any other amounts owed to us under this Agreement are always available in the Company Bank Account. If a transaction is rejected, we may debit the Company Bank Account again until the transaction is completed. You are solely responsible for any fees or charges incurred from overdrafts or rejected transactions and you authorize us to debit the Company Bank Account for any such fees or charges that we may incur. You may also make additional deliveries of Future Receivables at any time. Additional deliveries may be made by postal mail to the following address: Clear Finance Technology Corp., 2000 X Xxxxxx Xx #00000, Xxxxxxxxxx, XX 00000-0000. You may also contact us for additional delivery options by emailing sxxxxxx@xxxxxxxxx.xxx. All additional deliveries must be made in good funds by check, cashier’s check, money order, ACH, direct or pre-authorized debit or wire transfer in the applicable Currency from a bank account or bank offering such services or instruments. You agree not to send us any deliveries marked “paid in full”, “without recourse” or other qualification. If you send such a marked delivery, we may accept it without waiving any of our rights under this Agreement. If you have a good faith, reasonable belief that you delivered to us an excess amount of Applicable Specified Percentage of Future Receivables (such transaction, the “Error Transaction”), you may submit a request to us by emailing pxxxxxxx@xxxxxxxxx.xxx exxxxxxxxxxxxxxx@xxxxxxxxx.xxx to review such transaction. In your request you will provide your legal business name, the Advance identification number related to the Error Transaction, the date of the Error Transaction, the excess amount you believe was delivered in the Error Transaction and why you believe it to be an Error Transaction (along with all supporting documents, materials and information). If, after reviewing the Error Transaction, we determine, in good faith based on our records, that you delivered an excess amount in the Error Transaction, and provided that no Event of Default has occurred or continuing, we will return such excess amount delivered to us in the Error Transaction within thirty (30) business days after the date we completed our review of the Error Transaction and communicated our findings to you. We may also collect from you any shortfall in all deliveries, including by debiting the Company Bank Account. Any review or other reconciliations we perform will not relieve you or otherwise delay you from delivering the full Specified Amount and any other amounts owed to us.

Delivery of Future Receivables. You agree to deliver, and cause to be delivered, to us the Applicable Percentage of Future Receivables (a) if available, by having it delivered to us directly, and (b) by authorizing us to debit such amount on each business day from the Company Bank Account by ACH, direct or pre-authorized debit, electronic check or other method, until the full Specified Amount has been delivered to us. You understand that it is your responsibility to ensure that the Applicable Percentage of Future Receivables and any other amounts owed to us under this Agreement are always available in the Company Bank Account. If a transaction is rejected, we may debit the Company Bank Account again until the transaction is completed. You are solely responsible for any fees or charges incurred from overdrafts or rejected transactions and you authorize us to debit the Company Bank Account for any such fees or charges that we may incur. You may also make additional deliveries of Future Receivables at any time. Additional deliveries may be made by postal mail to the following address: CFT Clear Finance Technology Corp., 2000 X Xxxxxx Xx #00000, Xxxxxxxxxx, XX 00000-0000. You may also contact us for additional delivery options by emailing sxxxxxx@xxxxxxxxx.xxx. All additional deliveries must be made in good funds by check, cashier’s check, money order, ACH, direct or pre-authorized debit or wire transfer in the applicable Currency from a bank account or bank offering such services or instruments. You agree not to send us any deliveries marked “paid in full”, “without recourse” or other qualification. If you send such a marked delivery, we may accept it without waiving any of our rights under this Agreement. If you have a good faith, reasonable belief that you delivered to us an excess amount of Applicable Percentage of Future Receivables (such transaction, the “Error Transaction”), you may submit a request to us by emailing pxxxxxxx@xxxxxxxxx.xxx to review such transaction. In your request you will provide your legal business name, the Advance identification number related to the Error Transaction, the date of the Error Transaction, the excess amount you believe was delivered in the Error Transaction and why you believe it to be an Error Transaction (along with all supporting documents, materials and information). If, after reviewing the Error Transaction, we determine, in good faith based on our records, that you delivered an excess amount in the Error Transaction, and provided that no Event of Default has occurred or continuing, we will return such excess amount delivered to us in the Error Transaction within thirty (30) business days after the date we completed our review of the Error Transaction and communicated our findings to you. We may also collect from you any shortfall in all deliveries, including by debiting the Company Bank Account. Any review or other reconciliations we perform will not relieve you or otherwise delay you from delivering the full Specified Amount and any other amounts owed to us.