Major Suppliers and Customers. (a) Section 3.25(a) of the Seller Disclosure Letter sets forth a list of each supplier of goods or services to Seller and the Subsidiaries to whom the Seller and the Subsidiaries paid in the aggregate more than $200,000 during the 12-month period ended June 30, 2000 (each a "Major Supplier" and, collectively, "Major Suppliers"), together with in each case the amount paid during such period. Neither the Seller nor any Subsidiary is engaged in any material dispute with any Major Supplier and, to the knowledge of the Seller, no Major Supplier intends to terminate, limit or reduce its business relations with the Seller or any Subsidiary. As of the date hereof the Seller has no reason to believe that the consummation of the transactions contemplated hereunder will have a material adverse effect on the business relationship of the Seller or any Subsidiary with any Major Supplier. Except as set forth in Section 3.25(a) of the Seller Disclosure Letter, to the knowledge of the Seller, none of the officers or directors of the Seller or any Subsidiary, or any Affiliate or Associate of any officer or director of the Seller or any Subsidiary (or any company or other organization in which any officer or director of the Seller or any Subsidiary or any Affiliate or Associate of any officer or director of the Seller or any Subsidiary has a direct or indirect or indirect financial interest), has any financial interest in any supplier of the Seller or any Subsidiary (other than a publicly held corporation whose stock is traded on a national securities exchange or in the over-the-counter market and less than 1% of the stock of which is beneficially owned by any such persons).
Major Suppliers and Customers. (a) Section 4.18(a) of the Seller Disclosure Letter lists the top twenty (20) suppliers to, and top twenty (20) customers of, each of the Norway Company and the Sweden Company as of the date of this Agreement, determined based on the dollar amount of goods and services such suppliers provided during the twelve (12) months ended December 31, 2009 (based on amounts paid by the applicable Nordic Company) and that such customers have purchased during such period (based on revenue recognized during such period under GAAP accounting), under their Contracts with the Nordic Companies.
Major Suppliers and Customers. To the knowledge of the Issuer, no ------------------------------ major supplier or customer has any intention to change its relationship or any material terms upon which it will conduct business with Issuer or the Subsidiaries. There has been no interruption to or discontinuity in any customer or supplier arrangements or relationships referred to in this Section and Issuer and the Subsidiaries have not entered into any fixed price commitments (whether written or oral) which extend beyond the Closing Date of the First Closing.
Major Suppliers and Customers. 10 5.20 Receivables....................................................10 5.21 Inventory......................................................10 5.22
Major Suppliers and Customers. Attached hereto as SCHEDULE 4(l) is a comprehensive listing of each supplier of goods and services to the Business to whom Seller paid in excess of $3,000 in the aggregate, and each customer of the Business to whom Seller billed in excess of $5,000 in the aggregate, during the 12 month period ending December 31, 1998; provided, however, that SCHEDULE 4(l) may list suppliers or customers that have not been paid or billed in excess of such amounts. To the knowledge of Seller, no material supplier or customer has any intention to change its relationship or the terms upon which it conducts business with respect to the Business as a result of the transactions contemplated by this Agreement.
Major Suppliers and Customers. Schedule 3.1(q) sets out a comprehensive listing of each Material supplier of goods and services to, and each customer of, the Corporation and each Subsidiary, together with, in each case, the amount so billed or paid in the year preceding the Closing. In respect of the Corporation, other than as set out in Schedule 3.1(q), since the date of the Financial Statements, there has been no termination or modification or change in the business relationship with any such supplier or customer. To the knowledge of the Corporation, no Material supplier or customer has any intention to change its relationship or the terms upon which it conducts business with the Corporation.
Major Suppliers and Customers. Section 3.1.17 of the Disclosure Letter contains a complete and accurate list, as of the date hereof, of the ten (10) most important suppliers by supplier number, determined by the amounts paid by the Targets to such suppliers, of goods and services to the Targets in the last three years and of the ten (10) most important customers by customer number, determined by the amounts paid to the Targets by such customers, of the Targets for each of the last three years. The relationships of the Targets with such customers and suppliers are good commercial working relationships. No such supplier or customer notified any Target of its intention to change to a material extent its relationship or the terms upon which it conducts business with them (including, in the case of suppliers, the payment and credit terms extended to the Target and, in the case of customers, the rate or amount of sales or purchases) and, to the knowledge of the Vendors, there is no basis for such change. To the knowledge of the Vendors, no Target has any reason to believe that any such supplier or customer would change the terms upon which it conducts business with the Targets (including the payment and credit terms extended to them) as a result of the consummation of the transactions contemplated by this Agreement.
Major Suppliers and Customers. To the knowledge of the Vendor (without having made any inquiries), no material supplier or customer has any intention at the date of this Agreement of changing its relationship or the terms upon which it conducts business with the Company or any of its Subsidiaries.
Major Suppliers and Customers. SCHEDULE 7(m) lists each supplier of goods and services related to the Business to whom Seller paid in excess of $15,000 in the aggregate, and each customer related to the Business to whom Seller billed in excess of $25,000 in the aggregate, during the 12 month period ending December 31, 1999. No material supplier or customer has expressed, either orally or in writing, any intention to change its relationship or the terms upon which it conducts business with respect to the Business as a result of the transfer of the Purchased Assets as contemplated in this Agreement.
Major Suppliers and Customers. (a) Set forth on Schedule 4.16(a) is a list of (i) all suppliers of Seller in connection with Seller’s operation of its business related to the Purchased Assets (each, a “Material Supplier”) and (ii) the 10 largest customers per Brand (including distributor and reseller customers) (each, a “Material Customer”), each for the most recent fiscal year and the period commencing January 1, 2019 and ending on July 31, 2019, and Schedule 4.16(a) sets forth for each Material Supplier and Material Customer the dollar amount attributable to such Material Supplier or such Material Customer for such fiscal year and the period commencing January 1, 2019 and ending on July 31, 2019.
