Creditor List definition

Creditor List means the list of creditors to be compiled in accordance with the terms of the Implementation Order;
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Creditor List means the creditor list (together with all summaries, notes, and schedules) attached as Exhibit A to the Notice of Filing of Creditor List for the Puerto Rico Electric Power Authority [Case No. 17-BK-4780-LTS, ECF No. 520], pursuant to Bankruptcy Code sections 924 and 925, as such list, summaries, notes, or schedules have been or may be amended, restated, supplemented, or otherwise modified by PREPA.
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Creditor List means the Debtor’s Third Amended List of Creditors [Docket No.
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Examples of Creditor List in a sentence

  • By signing this Agreement all parties hereto agree to maintain the Secured Creditor List in strict confidentiality.

  • Seller shall also pay as soon as practicable after the Closing Date all unsecured creditors of the Company, including all unsecured creditors shown on the Unsecured Creditor List.

  • Borrower shall maintain a list of Senior and Subordinated Lender(s) which will promptly be made available upon written request to any holder of either Senior or Subordinated Debt ("Secured Creditor List").

  • Borrower shall provide an updated Secured Creditor List to all Senior and Subordinated Lenders on a quarterly basis beginning on December 1, 2003.

  • The Secured Creditor List shall include the name and address of all Senior and Subordinated Lenders as of the date of the list, a contact person for each Lender and the class and amount of debt held by each Lender.

  • Any party sending a notice, demand or other communication must obtain an updated Secured Creditor List and deliver such notices to all Senior and/or Subordinated Lenders named on the List that are entitled to such notice.

  • If to the Subordinated Lender(s): To the address and contact person named for each Subordinated Lender(s) contained in the Secured Creditor List.

  • Any party sending a notice, demand or other communication must obtain an updated Secured Creditor List and deliver such notices to all Senior Lenders named on the List that are entitled to such notice.

  • If and to the extent that payables on the Pre-Completion Creditor List are not in dispute as at Completion and are due to be paid (in accordance with that list) prior to Completion but have not been so paid by Completion, then the amount of such payables will be remitted by the Vendor to the Purchaser promptly following notice by the Purchaser to the Vendor.

  • Borrower shall maintain a list of Senior Lenders which will promptly be made available upon written request to any holder of Senior Debt ("Secured Creditor List").