Payors and Suppliers. Schedule 3.16 sets forth a list of the Business’s top 10 Payors (based on the dollar amount of revenue recognized by the Business) and top 10 suppliers (based on the dollar amount of purchases made by the Business) for each of the most recent fiscal year of the Company and the fiscal year-to-date period ended as of the date of the Most Recent Balance Sheet (in the case of Payors, the list shall include the dollar amount; it being understood that all such Payors and suppliers are now and continue to be Payors and suppliers of the Company). Except as described on Schedule 3.16, the Company has not received any indication (written or otherwise), that any Payor or supplier plans to stop, cancel or otherwise terminate, materially modify (including with respect to pricing or reimbursement), or materially decrease the amount of business done with the Business as now operated by the Company or as operated by the Company in the most recent fiscal year of the Company or the terms upon which it does business with the Business as now operated by the Company or as operated by the Company in the most recent fiscal year of the Company.
Payors and Suppliers. (a) Set forth on Section 5.21(a) of the Disclosure Schedule is a complete and correct list of the twenty (20) largest Third Party Payors (each, a “Top Payor”) of the Acquired Companies based on the dollar amount of revenue during the fiscal year ending on December 31, 2019, with the related dollar amount of revenue during such fiscal year for each Top Payor shown thereon. No Top Payor has terminated, cancelled, or failed to renew, or given any Acquired Company written notice that references its intention to terminate, cancel, or fail to renew, its business relationship with any Acquired Company (whether or not subject to a contract).
Payors and Suppliers. (a) Section 4.09(a) of the Disclosure Schedules sets forth the Material Payors of the Business for each of the three most recent fiscal years together with the volume of tests ordered by such Material Payor during such periods. Seller has not received any written notice, and none of the Material Payors set forth in Section 4.09(a) of the Disclosure Schedules has ceased, or to Seller’s Knowledge, intends to cease after the Closing, to use the goods or services of the Business or to otherwise terminate or materially reduce its relationship with the Business.
Payors and Suppliers. Section 3.24 of the Disclosure Schedule contains a list of (a) the top ten (10) Third Party Payors (based on consolidated revenue generated from such Third Party Payors) of the Companies (taken as a whole) (the “Material Payors”); and (b) the top ten (10) suppliers (based on consolidated gross expenditures) of Companies (taken as a whole) (the “Material Suppliers”), in each case, as of the twelve (12) month period ending on September 30, 2020. Neither Seller nor any Company has received any written, or, to the Companies’ Knowledge, oral notice that any of the Material Payors or Material Suppliers identified on Section 3.24 of the Disclosure Schedule intend to cease doing business, materially decrease the reimbursement or other compensation paid to any Company, or materially reduce the volume of business it conducts, with any Company.
Payors and Suppliers. Set forth on Part 3.1(v) of the Disclosure Schedule is a list of (i) all payors of each Seller Entity (with payments in excess of $100,000 during such 12 month period) sorted by the aggregate dollar value by such Seller Entity for the 12 month period ending on the Balance Sheet Date, and (ii) all suppliers of each Seller Entity sorted by the aggregate dollar amount of purchases of products or services (in excess of $100,000 during such 12 month period) by such Seller Entity during the 12 month period ending on the Balance Sheet Date. Except as set forth on Part 3.1(v) of the Disclosure Schedule, no payor or supplier identified or required to be identified, has terminated its relationship with a Seller Entity, or has threatened to terminate its relationship with or, to the Knowledge of Seller Entities intends to terminate its relationship with or materially decrease transactions with or otherwise materially adversely alter its relationship with such Seller Entity (whether as a result of the consummation of the transactions contemplated by this Agreement and the other Transaction Documents or otherwise). No supplier used by any Seller Entity is the sole source of supply of any good or service, such that the Buyer could not replace such supplier.
Payors and Suppliers. Set forth on Schedule 4.15 is a true, complete and correct list of the twenty-five (25) largest payors and twenty-five (25) largest suppliers of the Business in terms of the total amount of revenue received from such payor (including employers, insurance companies, and managed care companies) net of any refunds or chargebacks, and the dollar amount of payments to or purchases therefrom, respectively, during the last three (3) fiscal years and the current fiscal year through May 31, 2021. No such payor or supplier has canceled or otherwise terminated or threatened to cancel or otherwise terminate its relationship with Company or the Business or, in the case of payors, reduced or threatened to reduce its business with Company or the Business. Except as set forth on Schedule 4.15, Company has neither received notice nor has any knowledge that any such payor or supplier intends to cancel or adversely modify its relationship with Company or the Business including, without limitation, any reduction in any reimbursement or payment rates.
