Purchase of Accounts Receivable. Qwest will purchase from Customer its Accounts Receivable arising from bills issued by Qwest to End Users. The purchase of Accounts Receivable will be limited to Amounts Due Customer (as described in Exhibit D) when Qwest provides Services for Customer. Qwest's purchase of Customer's Accounts Receivable will be with full recourse as set forth in Exhibit D.
Purchase of Accounts Receivable. NJNG shall purchase Marketer’s accounts receivable resulting from Marketer’s sale of natural gas to NJNG’s transportation customers served under Service Classifications CTB, FT, SCR, RT and IT (hereinafter, “Transportation Customers”) of NJNG’s Tariff. NJNG’s purchase of accounts receivable will be limited to amounts due to Marketer by Transportation Customers upon the provision of natural gas commodity service by Marketer. NJNG's purchase, if any, of a Marketer's accounts receivable shall be as set forth in Section IV. Notwithstanding anything contained herein, NJNG reserves the right to deduct from any sums due Marketer hereunder any amounts owed by Marketer to NJNG, including amounts for accounts not subject to Billing Option 1 Service, which amounts are past due but have not yet been paid, or to apply Marketer’s deposit or letter of credit to such past due amounts.
Purchase of Accounts Receivable. Factor agrees to purchase from Client at the office of Factor all Accounts Receivable first approved by Factor in writing as to credit risk and terms of sale (each such approved Account Receivable being herein called a "FACTOR RISK ACCOUNT RECEIVABLE"). All orders from customers including the amount and terms of each proposed sale or service to such customers shall be submitted in advance of purchase or rendition of service to Factor for prior written approval, which may be granted or withheld at Factor's sole discretion. Factor's approval is subject to withdrawal either orally or in writing at any time prior to shipment of merchandise or rendition of services, and shall be deemed no longer effective in any event if Client's shipment of merchandise or rendition of services is made more than thirty (30) days beyond the date specified for such delivery or rendition in the terms of sales submitted to Factor for its approval, or more than thirty (30) days from the date of Factor's approval if no delivery or rendition date has been specified. Submission of orders for Factor's prior written approval shall not be required with regard to a sale made by Client in compliance with any customer credit line which may from time to time be issued Client by Factor in its sole discretion, provided that shipments are made prior to the expiration date or withdrawal of the credit line approval. Any customer credit line issued by Factor may be amended or withdrawn by Factor in whole or in part at any time and for any reason on notice to Client in writing or by electronic transmission of such amendment or withdrawal. The amount of all Accounts Receivable of each customer as to which Factor shall have approved a customer credit line shall, in the order in which they have arisen, be treated as Factor Risk Accounts Receivable up to the limit of the customer credit line in effect from time to time. Upon the receipt of payment from or issuance of credit to a customer with respect to a Factor Risk Account Receivable, the Accounts Receivable of such customer in excess of the customer credit line shall, to the extent of such payment or credit and in the order in which they have arisen, be treated as Factor Risk Accounts Receivable, unless prior to such payment or credit Factor shall have withdrawn the credit line approval. Factor's withholding or withdrawing of a customer order approval or credit line approval shall at all times be in Factor's sole discretion, and Factor's actions with...
Purchase of Accounts Receivable. NJNG shall purchase TPS’ accounts receivable resulting from TPS’ sale of natural gas to Transportation Customers. NJNG’s purchase of accounts receivable will be limited to amounts due to TPS by Transportation Customers upon the provision of natural gas commodity service by TPS. NJNG's purchase, if any, of a TPS's accounts receivable shall be as set forth in the Billing and Payment for BCS section of this agreement. Notwithstanding anything contained herein, NJNG reserves the right to deduct from any sums due TPS hereunder any amounts owed by TPS to NJNG, including amounts for accounts not subject to Billing Option 1 Service, which amounts are past due but have not yet been paid, or to apply TPS’s deposit or letter of credit to such past due amounts.
Purchase of Accounts Receivable. 8.3.1. VERO II hereby agrees to sell and assign to Company and Company agrees to buy, all of VERO II's Accounts Receivable each month during which this Agreement is in existence which are owing to VERO II arising out of the delivery of medical, surgical, diagnostic or other professional medical goods or services. Accounts Receivable shall not include, and Company shall not purchase, any cash, checks or receivables created by credit cards. Company shall bear the risk of collection and any overage or underage resulting from any purchased Accounts Receivable.
Purchase of Accounts Receivable. 8.3.1. Princeton II hereby agrees to sell and assign to Company and Company agrees to buy, all of Princeton II's Accounts Receivable each month during which this Agreement is in existence which are owing to Princeton II arising out of the delivery of medical, surgical, diagnostic or other professional medical goods or services. Accounts Receivable shall not include, and Company shall not purchase, any cash, checks or receivables created by credit cards. Company shall bear the risk of collection and any overage or underage resulting from any purchased Accounts Receivable.
Purchase of Accounts Receivable. 8.3.1. TOC hereby agrees to sell and assign to Company and Company agrees to buy, all of TOC's Accounts Receivable each month during which this Agreement is in existence which are owing to TOC arising out of the delivery of medical, surgical, diagnostic or other professional medical goods or services. Accounts Receivable shall not include, and Company shall not purchase, any cash, checks or receivables created by credit cards. Company shall bear the risk of collection and any overage or underage resulting from any purchased Accounts Receivable.
Purchase of Accounts Receivable a. For all eligible Customer Accounts and subject to the other terms and conditions of this Agreement, Choice Supplier hereby assigns, sells and conveys to Company, free and clear of all liens, claims and encumbrances, and Company agrees to purchase Choice Supplier's right, title and interest in all accounts receivable, being amounts due from all such Customers as shown on CBS bills issued by Company on and after the effective date of this Agreement, excluding past due amounts due from such Customers on consolidated bills issued previously under any prior consolidated billing service agreement with Company. Upon the effective date of this Agreement, Company will remove from future bills all amounts for Choice Supplier Charges that were reflected on CBS bills prior to the effective date of the Agreement and any additional billing and collection of those amounts will be the sole responsibility of the Choice Supplier. Customer Accounts purchased by Company in accordance with this section shall be known as "Purchased Customer Accounts" and shall be inclusive of applicable sales and other taxes billed by Company.
Purchase of Accounts Receivable. 8.3.1. ROAII hereby agrees to sell and assign to Company and Company agrees to buy, all of ROAII's Accounts Receivable each month during which this Agreement is in existence which are owing to ROAII arising out of the delivery of medical, surgical, diagnostic or other professional medical goods or services. Accounts Receivable shall not include, and Company shall not purchase, any cash, checks or receivables created by credit cards. Company shall bear the risk of collection and any overage or underage resulting from any purchased Accounts Receivable.
Purchase of Accounts Receivable. 8.3.1. GCOA hereby agrees to sell and assign to Company and Company agrees to buy, all of GCOA's Accounts Receivable each month during which this Agreement is in existence which are owing to GCOA arising out of the delivery of medical, surgical, diagnostic or other professional medical goods or services. Accounts Receivable shall not include, and Company shall not purchase, any cash, checks or receivables created by credit cards. Company shall bear the risk of collection and any overage or underage resulting from any purchased Accounts Receivable.
