Payment of Accounts Payable. Allow any account payable to remain unpaid more than sixty (60) days after due date, except such as are (i) being contested in good faith and as to which adequate provision or accrual has been made, or (ii) the subject of usual and customary review and evaluation.
Payment of Accounts Payable. The Borrower will not allow any account payable to be in excess of sixty (60) days past due, except such as are being Contested in Good Faith.
Payment of Accounts Payable. Allow any account payable to remain unpaid after its due date, except such as are overdue that are acceptable to Bank, are being contested in good faith, and as to which adequate provision or accrual has been made.
Payment of Accounts Payable. Pay its accounts payable not later than thirty (30) days after their due date, except such as are being contested in good faith and as to which adequate provision or accrual has been made, provided that up to an aggregate amount of $500,000 of accounts payable not being so contested may be overdue by more than such number of days.
Payment of Accounts Payable. Within 60 days of the Closing Date, ARC shall have paid in full all of its outstanding accounts payable as of the Closing Date, other than amounts which are the subject of a bona fide dispute (the "ARC Payables").
Payment of Accounts Payable. On or before the Closing Date, the Seller shall pay all accounts payable which the Seller receives more than thirty (30) days before the Closing Date.
Payment of Accounts Payable. Except for those amounts expressly enumerated in Schedule 1.3(e) (as may be updated by the Parties from time to time) as an unpaid accounts payable constituting Assumed Contracts, no later than concurrent with or as soon as reasonably practicable following the Closing, Seller shall pay (i) all of its accounts payable that are payable to Persons engaged in the manufacture, shipment or storage of the Inventory and (ii) any other payables which, if not paid, would reasonably be expected to have a material adverse effect on Purchaser's conduct of the Business following the Closing.
Payment of Accounts Payable. The Company shall have paid all accounts payable owed and outstanding as of the Closing Date.
Payment of Accounts Payable. Such Seller shall pay all of its accounts payable in accordance with its normal business.
Payment of Accounts Payable. During the period from the date of this Agreement to the Closing Target shall continue to pay its accounts payable in the ordinary course of business and maintain the same aging of payables as it regularly maintained before the date of this Agreement.
