List of Creditors. Creditors holding not less than ten percent (10%) of the Credit Exposure of any Trust Financing may obtain access to the list of Creditors so held by the Master Collateral Agent under Section 8.2 for the purpose of communicating with the other Creditors. The Master Collateral Agent may elect not to allow the requesting Creditors access to the list of Creditors if the Master Collateral Agent agrees to mail the requested communication or proxy, on behalf and at the expense of the requesting Creditors, to all Creditors of record.
List of Creditors. The Stockholders shall provide the Purchaser with a list of all existing creditors of the Seller and the Stockholders. Existing creditors shall include any person who has a right to payment, whether or not the right is reduced to judgment, liquidated, unliquidated, fixed, contingent, matured, unmatured, disputed, undisputed, legal, equitable, secured or unsecured. The list of creditors will include the amounts of the claim or a reasonable estimate of the amount if the exact amount of the claim is not known including the name and address. If the Seller and the Stockholders are the obligor of outstanding issue of bonds, debentures or similar instruments as to which there is an indenture trustee, the list of creditors shall include the name and address of the indentured trustee in the aggregate outstanding principal amount of the issue. The Treasurer of the county or counties wherein any of the property being transferred under this Agreement is located shall be listed as a creditor of the Seller and the Stockholders with respect to all taxes, assessments, or other charges to be levied on the property being transferred hereby. Seller and the Stockholders warrant and represent that the list of creditors to be furnished under this paragraph shall be accurate and complete without any omission or deletions.
List of Creditors. At the Closing, Resistys, AOI and SciClone shall furnish to the Escrow Agent the list of creditors of Resistys and AOI attached to the Purchase Agreement, which list shall be attached hereto as Schedule A.
List of Creditors. Buyer shall have received an affidavit of Parent and Mid-Atlantic (the "Affidavit of Creditors") which shall contain the names and business addresses of all creditors of Parent or Mid-Atlantic relating to the Maryland Business and all persons who are known by any Seller to assert claims against Parent or Mid-Atlantic relating to the Maryland Business even though such claims may be disputed, showing the amounts due such creditors or amounts asserted as of the Closing Date.
List of Creditors. Furnish the Buyer with a List of Creditors then existing. Such List of Creditors shall be signed and sworn to or affirmed by the Seller and shall include the names and business addresses of all persons, corporations, partnerships or other entities, who have claims against the Seller, whether such claims are business or personal, contingent or disputed, matured or unmatured, secured or unsecured, liquidated or unliquidated, in tort or in contract or by statute, law, ordinance or administrative decree, with the amount of indebtedness due and owing or claimed, when known, to each. In addition, the List of Creditors shall contain the names of all persons who are known to the Seller to assert claims against the Seller, even if such claims are disputed or contingent. Included in this List of Creditors shall be the names of all persons who have made claims of any nature, including personal injury claims against the Seller, even if such claims are covered by insurance. Such List of Creditors shall be a current list of all such creditors as of the time of delivery of such list, and shall be attached as Exhibit 22.1. The Seller acknowledges that it is responsible for the completeness and accuracy of the List of Creditors, that the Buyer has no knowledge of any creditors of the Seller or the amounts of their respective claims, and that the Buyer is, therefore, relying solely upon the Seller for the completeness and accuracy of the List of Creditors.
List of Creditors. Seller shall provide Buyer with a complete list of Seller's creditors, including amounts owed to each creditor, signed and sworn to by an authorized officer of Seller, not later than the last day of the month preceding the Closing. If the Closing Date is delayed and, in Buyer's reasonable discretion, the list of Seller's creditors needs to be updated, Seller will provide to Buyer such an updated list, prepared in accordance with the immediately preceding sentence, not less than twenty (20) days prior to the new date proposed by Buyer as the Closing Date.
List of Creditors. Promptly following the execution of this Agreement, Seller and Shareholders shall provide Buyer with a list of all existing creditors of Seller. Seller and Shareholders shall also include on such list any creditors of any of Shareholders where such creditors could make a claim against Seller, the business of Seller, any assets or property held or used by Seller, or the Assets. Existing creditors shall include any person who has a right to payment, whether or not the right is reduced to judgment, liquidated, unliquidated, fixed, contingent, matured, unmatured, disputed, undisputed, legal, equitable, secured or unsecured. The list of creditors will be signed and sworn to or affirmed by Seller and Shareholders and will contain the names and business addresses all such creditors of Seller and Shareholders with the amount of each claim or a reasonable estimate of the amount. The Treasurer or other official, as the case may be, of the county or counties wherein any of the property being transferred under this Agreement is located or deemed to be located shall be listed as a creditor regarding all taxes, assessments, or other charges which may be levied on the Assets. Seller and Shareholders warrant and represent that the list of creditors to be furnished under
List of Creditors. A complete and accurate list of ----------------- creditors of the Company other than trade creditors, including all outstanding sellers in acquisitions which include earn-out provisions or deferred payments, subordinated creditors, and other creditors, with the name, address and telephone number of each such creditor.
