Justifying documents Sample Clauses
Justifying documents. (a) Each of the French Sellers undertakes to promptly upon request provide the Factor with relevant invoices at first demand together with any other documents evidencing the Relevant Receivables.
(b) In relation to each assignment of a Transferred Receivable, each of the French Sellers shall:
(i) transmit by tele-transmission to the Factor a file complying with the Computer Relationship Guide (together with the relevant Sellers Codes); and
(ii) keep the following documents at its premises, to be remitted to the Factor promptly upon request: • any document evidencing the origination of the Receivables (apart from invoices); • purchase order (bon de commande); • certificate of transport (bon du transporteur) or expedition certificate (bon d’expédition); • delivery certificate (bon de livraison); or any equivalent documents issued by the Debtor (fax, e-mail, etc.), and, more generally, any documents evidencing the existence and validity of the Transferred Receivables.
Justifying documents. The Company undertakes to provide the Factor with relevant invoices at its reasonable request, as soon as reasonably practicable, but no later than 7 Business Days after such request, together with any other documents evidencing the Relevant Receivables. On each assignment of a Transferred Receivable, the Company shall:
(i) transmit by tele-transmission to the Factor not later that one Business Day preceding the Subrogation, a file complying with the Computer Relationship Guide; and
(ii) keep the following documents available to the Factor, subject to a reasonable timeframe and upon any request of the Factor acting reasonably: • purchase order (bon de commande); • certificate of transport (bon du transporteur) or expedition certificate (bon d’expédition); • delivery certificate (bon de livraison); or any equivalent documents issued by the Debtor (fax, e-mail, etc.), and, more generally, any documents evidencing the existence and validity of the Transferred Receivables.
Justifying documents. ABN AMRO COM FIN may demand the Client’s compliance with the following provisions at any time: - Delivery of duplicate invoices - Delivery of any documents it shall deem necessary to establish proof of the debt, In the case of the cancellation of the mandate ABN AMRO COM FIN may demand the Client’s compliance with the following provisions at any time: - Delivery of original invoices in order to send them to debtors in the event of revocation of the mandate, - Delivery of bills of exchange accepted from debtors or promissory notes issued by them, in the event of revocation of the mandate,