A/R Payment definition

A/R Payment as defined in Section 2.3.
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Examples of A/R Payment in a sentence

  • In the event that the Cash Amount is reduced because the cash portion of the Acquired Assets is less than the Minimum Cash Amount, then the Company shall be entitled to reimbursement of such reduction to the extent that the Parent or Buyer has collected Accounts Receivable after the Closing Date with such reimbursement (if any) occurring on the date of the Parent or Buyer has collected A/R Payment in good clear funds.

  • As soon as practicable after each Measurement Period, Buyer shall calculate the amount equal to 70% of the actual amounts collected on the Ineligible Accounts during such Measurement Period (the "Ineligible A/R Payment").

  • BTT hereby agrees to pay, in full, the Account Receivable, within ten (10) days following the execution of this Agreement (the "AR Payment").

  • The Indemnification Cap shall not apply to indemnification claims (i) based on fraud, (ii) based on a breach of representation or warranty contained in Sections 3.2.1, 3.3, 3.18, and 4.2, hereof or Section 3.1 and 3.2 of the Aspen HS Agreement, or (iii) or to the extent Aspen HS receives an Aspen HS A/R Payment but fails deliver such payment to Buyer in accordance with the Aspen HS Agreement.

  • Blonder Tongue shall (i) apply the Account Receivable against the Equipment Credit as follows: $47,000 against the Telephony Credit and $4,000 against the Video/Data Credit and (ii) apply the AR Payment to offset the balance of the Brickell Purchase Price due and owing to Blonder Tongue.

  • My commission expires: April 18, 2016 RUN DATE: 04/01/16 Belpre, IV, LLC Page 1 of 3 AR Payment Register (Current and History - Detail) Bank ID: All 047503 Marietta Memorial/Aug.

  • If Sellers fail to reimburse Purchasers, ▇▇▇▇▇▇▇▇ or OTPI such requested amount within such five (5) business day period, ▇▇▇▇▇▇▇▇ shall be entitled to offset such reimbursement amount against any payment then due and owing by ▇▇▇▇▇▇▇▇ to Sellers with respect to collected Accounts Receivable in excess of the Closing A/R Payment that would otherwise be payable by ▇▇▇▇▇▇▇▇ to Sellers pursuant to the terms of Section 3(a).

  • In the event that the Cash Amount is reduced because the cash portion of the Acquired Assets is less than the Customer Deposits portion of the Assumed Liabilities, then the Company shall be entitled to reimbursement of such reduction to the extent that the Parent has collected Accounts Receivable after the Closing Date with such reimbursement occurring on the date of the A/R Payment.

  • If on an AR Payment Date, the aggregate amount of Collected AR through such date exceeds the Target’s account payables for that date as set forth on Schedule 4(d), then Buyer shall deliver to ▇▇.

  • No adjustment shall be made if the aggregate amount of Accounts Receivable collected by ▇▇▇▇▇▇▇▇ after the Closing is less than the Closing A/R Payment.

Related to A/R Payment

  • Delta Payment means as it is described in this Agreement.

  • CVR Payment Amount means with respect to each CVR Payment and each Holder, an amount equal to such CVR Payment divided by the total number of CVRs and then multiplied by the total number of CVRs held by such Holder as reflected on the CVR Register.

  • PAGA Payment means the penalties pursuant to PAGA that the Parties have agreed is a

  • Debit Payment means a particular transaction where a debit is made.

  • Upper payment limit means the maximum ceiling imposed by