Collection Amount definition

Collection Amount means, with respect to any Calendar Quarter, (a) all amounts in respect of the Royalty Interest received by Parent or Borrower during such Calendar Quarter and (b) the Purchased Revenue Interest Amount (as defined in the Revenue Interest Purchase Agreement) paid or payable by Parent to Borrower in respect of such Calendar Quarter in accordance with Section 4.01(n) of the Revenue Interest Purchase Agreement and any amounts paid or payable by Parent to Borrower in accordance with Section 4.10(p) of the Revenue Interest Purchase Agreement during such Calendar Quarter.

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Collection Amount means the aggregate Collections received from Obligors during a Monthly Period.

Collection Amount means the amount which MES actually receives from its customer, in total or in installments, as consideration for MES sale of Products and related services to the customer. If such customer becomes insolvent, the Collection Amount includes the amount which MES receives in accordance with the insolvency procedure, such as dividends.

Examples of Collection Amount in a sentence

• Collection - the Bank’s obligation specified by the terms and conditions of the Agreement to ensure directly and/or through the Remitting Bank: (a) delivery of the Collection Order to the Remittee; (b) issue a Commercial Document to the Remittee against the payment or/and performance of other terms and conditions by the Remittee and (c) transfer of the Collection Amount or Document (if any) from the Remittee to the Customer.

• In such a case the Bank will acquire the priority right before other creditors to satisfy in the first place, in full and properly, its claim to the Customer regarding the repayment of the Collection Amount, Interest, Commission Fee, Penalty and other charges from the abovementioned funds.

• Collection Payment - in accordance with the terms and conditions set forth in the Agreement the Bank: (a) issues the Commercial Document against payment or performance of other terms and conditions by the Remittee and (b) transfers the Collection Amount or/and Document (if any) from the Remittee to the Customer.

• By the close of business on the fourth Business Day prior to each Payment Date, the Master Servicer shall cause the Servicer to withdraw from the Collection Account the Available Collection Amount and deposit such into the Note Payment Account for such Payment Date.

• Collection Amount - the amount specified in the Collection Agreement and the related payments (interest) to be paid by the Remittee to the Bank or Remitting Bank against the Collection Document.

More Definitions of Collection Amount

Collection Amount means, for each Collection Period, the aggregate amount of Collections for such Collection Period.

Collection Amount means, with respect to any Calendar Quarter, (a) all amounts in respect of the Royalty Interest received by Parent or Borrower during such Calendar Quarter and (b) the Purchased Revenue Interest Amount (as defined in the Revenue Interest Purchase Agreement) paid or payable by Parent to Borrower in respect of such Calendar Quarter in accordance with Section 4.01(o) of the Revenue Interest Purchase Agreement and any amounts paid or payable by Parent to Borrower in accordance with Section 4.10(q) of the Revenue Interest Purchase Agreement during such Calendar Quarter.

Collection Amount means, with respect to any Calendar Quarter, (a) all amounts in respect of the

Collection Amount means the aggregate Collections received from Obligors during a Calculation Period.

Collection Amount with respect to a Purchased Receivables Payment Received is the amount obtained by multiplying such Purchased Receivable Payment Received (expressed in number, not dollar, form) by the number of days from the Purchase Date to the date that Buyer received such Purchased Receivable Payment Received. "Purchased Receivables Payments Received" are the payments that Buyer receives with respect to the amounts owed by the Approved Customers with respect to the Purchased Receivables, whether such payments are (i) the payments made by or on behalf of the Approved Customers, (ii) the payments made with respect to the Purchased Receivables under the Approved Insurance Policy, or (iii) the payments made by Seller hereunder with respect to the Purchased Receivables.

Collection Amount. The amount received by ▇▇▇▇▇▇ from a customer in payment of an Account up to the Net Amount of such Account.

Collection Amount means the aggregate of the amounts received by the Purchaser in respect of the Debts during the Collection Period less the proper and reasonable legal costs incurred by the Purchaser in connection with any legal proceedings to collect any such Debt and for seeking advice on whether legal proceedings will have a reasonable chance of success provided that all cheques and other bills received but uncleared at the close of business on the Final Date shall be included at their full face value unless they are dishonoured on first presentation and all cheques and other bills received before the close of business on the Final Date but dated after that date shall not be included;