{"component": "definition", "props": {"groups": [{"snippet": "means all such Customer Advances.", "size": 5, "snippet_links": [], "samples": [{"hash": "b1oF9YUv0Sn", "uri": "/contracts/b1oF9YUv0Sn#customer-advances", "label": "Credit Agreement (Extra Space Storage Inc.)", "score": 36.6495552063, "published": true}, {"hash": "dik8wYd4oYr", "uri": "/contracts/dik8wYd4oYr#customer-advances", "label": "Credit Agreement (Extra Space Storage Inc.)", "score": 34.4839134216, "published": true}, {"hash": "67unA0Lq8wv", "uri": "/contracts/67unA0Lq8wv#customer-advances", "label": "Credit Agreement (Extra Space Storage Inc.)", "score": 32.4798088074, "published": true}], "hash": "1961ed4b2155efb2adf27cbcfaf039fa", "id": 1}, {"snippet": "means amounts arising from the operation of the Business that have been billed and collected by Seller as of the Closing Date but that are unearned because they relate to the provision of service after the Closing Date.", "size": 5, "snippet_links": [{"key": "operation-of-the-business", "type": "clause", "offset": [31, 56]}, {"key": "by-seller", "type": "clause", "offset": [93, 102]}, {"key": "as-of-the-closing-date", "type": "clause", "offset": [103, 125]}, {"key": "relate-to", "type": "definition", "offset": [161, 170]}, {"key": "after-the-closing-date", "type": "clause", "offset": [196, 218]}], "samples": [{"hash": "bVZG8bsA0e9", "uri": "/contracts/bVZG8bsA0e9#customer-advances", "label": "Asset Purchase Agreement (Centurytel Inc)", "score": 18.0, "published": true}, {"hash": "5B5PK6SzWSJ", "uri": "/contracts/5B5PK6SzWSJ#customer-advances", "label": "Asset Purchase Agreement (Citizens Utilities Co)", "score": 18.0, "published": true}, {"hash": "4exQ9Z3wtZq", "uri": "/contracts/4exQ9Z3wtZq#customer-advances", "label": "Asset Purchase Agreement (Centurytel Inc)", "score": 18.0, "published": true}], "hash": "f943e5d18abc836e3a43252c7af2427c", "id": 2}, {"snippet": "means all deposits, prepayments and advances paid or delivered by customers to or for the benefit of the Non-Houston Business to the extent relating to services to be performed or products to be delivered by the Rodeo Entities or the Business following the Closing, except to the extent applied to Inventories as of the Closing Date, to the extent determined in accordance with Section 1.4.", "size": 2, "snippet_links": [{"key": "by-customers", "type": "clause", "offset": [63, 75]}, {"key": "to-or-for-the-benefit-of", "type": "definition", "offset": [76, 100]}, {"key": "the-non", "type": "clause", "offset": [101, 108]}, {"key": "houston-business", "type": "definition", "offset": [109, 125]}, {"key": "services-to-be-performed", "type": "clause", "offset": [152, 176]}, {"key": "the-business", "type": "clause", "offset": [230, 242]}, {"key": "following-the-closing", "type": "clause", "offset": [243, 264]}, {"key": "except-to-the-extent", "type": "clause", "offset": [266, 286]}, {"key": "as-of-the-closing-date", "type": "clause", "offset": [310, 332]}, {"key": "in-accordance-with", "type": "definition", "offset": [359, 377]}, {"key": "section-14", "type": "clause", "offset": [378, 389]}], "samples": [{"hash": "e82CibvSgM6", "uri": "/contracts/e82CibvSgM6#customer-advances", "label": "Stock Purchase Agreement (Joy Global Inc)", "score": 22.6646137238, "published": true}, {"hash": "9KDtgX2X0BT", "uri": "/contracts/9KDtgX2X0BT#customer-advances", "label": "Stock Purchase Agreement (Cameron International Corp)", "score": 22.6646137238, "published": true}], "hash": "bb70c5ec7769162136340f6145766fca", "id": 3}, {"snippet": "means, as of any date the aggregate amount, determined as of such date, of the payments received by Delta as deposits from customers.", "size": 2, "snippet_links": [{"key": "aggregate-amount", "type": "definition", "offset": [26, 42]}, {"key": "by-delta", "type": "clause", "offset": [97, 105]}], "samples": [{"hash": "jqyrG1TJ4se", "uri": "/contracts/jqyrG1TJ4se#customer-advances", "label": "Asset Purchase Agreement (Gibraltar Industries, Inc.)", "score": 31.1327857971, "published": true}, {"hash": "g8CBG0mZQuZ", "uri": "https://ir.gibraltar1.com/static-files/83bc1dc0-ed21-4982-861a-e09afe43a0b9", "label": "ir.gibraltar1.com", "score": 10.0663928986, "published": false}], "hash": "b2ef9364b2b6710ed97375f6d7caca1c", "id": 4}, {"snippet": "means each loan, advance, deposit or other amount received by the Company from a customer in advance of performance by the Company under its contract with such customer, but only to the extent such loan, advance, deposit or other amount, as a percentage of the total payments due under the applicable contract or purchase order with such customer, exceeds the percentage of completion under such contract or purchase order. Customer Advances shall not include any payment or deposit for tooling that will be paid to a third party vendor that will supply such tooling. For avoidance of doubt, any payment or deposit for tooling described herein will not be distributed to the Sellers as of the Closing Date, nor will such amounts be paid by the Sellers as Indebtedness.", "size": 2, "snippet_links": [{"key": "each-loan", "type": "clause", "offset": [6, 15]}, {"key": "received-by-the-company", "type": "definition", "offset": [50, 73]}, {"key": "in-advance", "type": "clause", "offset": [90, 100]}, {"key": "performance-by-the-company", "type": "clause", "offset": [104, 130]}, {"key": "to-the-extent", "type": "clause", "offset": [179, 192]}, {"key": "a-percentage", "type": "definition", "offset": [241, 253]}, {"key": "payments-due", "type": "clause", "offset": [267, 279]}, {"key": "applicable-contract", "type": "clause", "offset": [290, 309]}, {"key": "purchase-order", "type": "definition", "offset": [313, 327]}, {"key": "percentage-of-completion", "type": "definition", "offset": [360, 384]}, {"key": "third-party-vendor", "type": "definition", "offset": [518, 536]}, {"key": "for-avoidance-of-doubt", "type": "clause", "offset": [568, 590]}, {"key": "to-the-sellers", "type": "clause", "offset": [668, 682]}, {"key": "as-of-the-closing-date", "type": "clause", "offset": [683, 705]}, {"key": "by-the-sellers", "type": "clause", "offset": [737, 751]}], "samples": [{"hash": "doqQHpOvulg", "uri": "/contracts/doqQHpOvulg#customer-advances", "label": "Stock Purchase Agreement", "score": 31.3408622742, "published": true}, {"hash": "2tJuKCK82Cn", "uri": "/contracts/2tJuKCK82Cn#customer-advances", "label": "Stock Purchase Agreement (Astronics Corp)", "score": 24.4058856964, "published": true}], "hash": "5177732157fef352bb945ee0ccdd69a8", "id": 5}, {"snippet": "means, as of any date, the sum of (a) the aggregate amount, determined as of such date, of the payments received by the Companies as deposits from customers and (b) the aggregate amount of the deferred revenues of the Companies as of any such date arising from advance payments received by the Companies from customers relating to future software or maintenance fees which are unearned as of such date; provided, that the amounts contemplated by each of clauses (a) and (b) shall be reduced by:", "size": 2, "snippet_links": [{"key": "sum-of", "type": "clause", "offset": [27, 33]}, {"key": "aggregate-amount", "type": "definition", "offset": [42, 58]}, {"key": "by-the-companies", "type": "clause", "offset": [113, 129]}, {"key": "deferred-revenues", "type": "definition", "offset": [193, 210]}, {"key": "advance-payments", "type": "definition", "offset": [261, 277]}, {"key": "relating-to", "type": "definition", "offset": [319, 330]}, {"key": "maintenance-fees", "type": "clause", "offset": [350, 366]}], "samples": [{"hash": "GvFzeyE7hI", "uri": "/contracts/GvFzeyE7hI#customer-advances", "label": "Equity Purchase Agreement (Gibraltar Industries, Inc.)", "score": 30.011636734, "published": true}, {"hash": "aVnD415BmVM", "uri": "https://ir.gibraltar1.com/static-files/008d573b-2b62-4396-b349-2032a612d7e2", "label": "ir.gibraltar1.com", "score": 10.505818367, "published": false}], "hash": "b6ee22e6890fc9c5a5fdf934d1a03eec", "id": 6}, {"snippet": "means receivables of any Co-Borrower, payable by customers operating Retail Outlets, arising out of sales by Co-Borrower to such customers of fixtures and equipment, which shall have remained outstanding for more than thirty (30) consecutive days.", "size": 2, "snippet_links": [{"key": "by-customers", "type": "clause", "offset": [46, 58]}, {"key": "retail-outlets", "type": "definition", "offset": [69, 83]}, {"key": "arising-out-of", "type": "definition", "offset": [85, 99]}, {"key": "fixtures-and-equipment", "type": "definition", "offset": [142, 164]}, {"key": "consecutive-days", "type": "definition", "offset": [230, 246]}], "samples": [{"hash": "66e2O8txW5L", "uri": "/contracts/66e2O8txW5L#customer-advances", "label": "Loan Agreement (Fresh Brands Inc)", "score": 18.0, "published": true}], "hash": "8fedef219cc352d713ac21ed9300365b", "id": 7}, {"snippet": "means amounts recorded in accordance with GAAP and the Agreed Accounting Principles as customer advances and advance receipts, in each case for which payment in cash has actually been received by any member of the Company Group or PWPG in respect of a Contract with a customer.", "size": 2, "snippet_links": [{"key": "in-accordance-with", "type": "definition", "offset": [23, 41]}, {"key": "agreed-accounting-principles", "type": "definition", "offset": [55, 83]}, {"key": "advance-receipts", "type": "definition", "offset": [109, 125]}, {"key": "each-case", "type": "definition", "offset": [130, 139]}, {"key": "payment-in-cash", "type": "definition", "offset": [150, 165]}, {"key": "received-by", "type": "definition", "offset": [184, 195]}, {"key": "the-company-group", "type": "definition", "offset": [210, 227]}, {"key": "in-respect-of", "type": "clause", "offset": [236, 249]}], "samples": [{"hash": "eMoTHhCchO9", "uri": "/contracts/eMoTHhCchO9#customer-advances", "label": "Stock and Asset Purchase Agreement (Gencorp Inc)", "score": 24.4496917725, "published": true}], "hash": "4b4457935c9b3014799b2c9f0b71921e", "id": 8}, {"snippet": "means the value to be received by the REIT Scheme in advance against sale/transfer of the Real Estate, or a part thereof or any interest therein;", "size": 1, "snippet_links": [{"key": "the-value", "type": "clause", "offset": [6, 15]}, {"key": "received-by", "type": "definition", "offset": [22, 33]}, {"key": "the-reit", "type": "clause", "offset": [34, 42]}, {"key": "in-advance", "type": "clause", "offset": [50, 60]}, {"key": "the-real-estate", "type": "clause", "offset": [86, 101]}], "samples": [{"hash": "4FxPKVfwfe7", "uri": "https://mufap.com.pk/pdf/secprules/2022/Real-Estate-Investment-Trust-Regulations-2022.pdf", "label": "mufap.com.pk", "score": 9.4544830322, "published": false}], "hash": "990504c0e972b1126a341b1d5e81802a", "id": 9}, {"snippet": "means the non-recurring charges paid by the Customers or any government grant entity to the Asset Entities or the Manager on behalf of the Asset Entities that constitute payments for expected Capital Expenditures to be made on the Fiber Network Assets or for equipment purchased by Customers.", "size": 1, "snippet_links": [{"key": "the-non", "type": "clause", "offset": [6, 13]}, {"key": "recurring-charges", "type": "definition", "offset": [14, 31]}, {"key": "the-customers", "type": "clause", "offset": [40, 53]}, {"key": "government-grant", "type": "definition", "offset": [61, 77]}, {"key": "asset-entities", "type": "definition", "offset": [92, 106]}, {"key": "the-manager", "type": "clause", "offset": [110, 121]}, {"key": "on-behalf-of", "type": "clause", "offset": [122, 134]}, {"key": "payments-for", "type": "clause", "offset": [170, 182]}, {"key": "capital-expenditures", "type": "clause", "offset": [192, 212]}, {"key": "fiber-network-assets", "type": "clause", "offset": [231, 251]}, {"key": "equipment-purchased", "type": "clause", "offset": [259, 278]}, {"key": "by-customers", "type": "clause", "offset": [279, 291]}], "samples": [{"hash": "jmpTpuH6IEJ", "uri": "/contracts/jmpTpuH6IEJ#customer-advances", "label": "Base Indenture (Shenandoah Telecommunications Co/Va/)", "score": 34.9397659302, "published": true}], "hash": "2582d36aaf44a24f0d5530da6fe97637", "id": 10}], "next_curs": "Cl4SWGoVc35sYXdpbnNpZGVyY29udHJhY3RzcjoLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIaY3VzdG9tZXItYWR2YW5jZXMjMDAwMDAwMGEMogECZW4YACAA", "definition": {"snippet": "means all such Customer Advances.", "size": 30, "title": "Customer Advances", "id": "customer-advances", "examples": ["Payments from Buyer to Seller for Earned End-User Accounts Receivable and from Seller to Buyer for <strong>Customer Advances</strong> and Customer Deposits will occur subsequent to Closing in accordance with Article 10.", "Within thirty (30) days following the Closing, Buyer will remit to Seller an amount equal to 80% of the Earned End-User Accounts Receivable Amount less 100% of the <strong>Customer Advances</strong>.", "If any notice of disagreement is timely provided in accordance with this Section 1.4(c), then Buyer and Parent shall each use commercially reasonable efforts for a period of 30 days thereafter to resolve any disagreements with respect to the calculations of the <strong>Customer Advances</strong> Amount.", "The Purchase Price Arbiter shall be authorized to select only the amount of the Final Working Capital or Final <strong>Customer Advances</strong> Amount as presented by either Sellers or Purchaser and shall not select any other figure or amount as the Final Working Capital or Final <strong>Customer Advances</strong> Amount.", "Within five Business Days of the date on which the last disputed item required to determine the Final Working Capital, Final <strong>Customer Advances</strong> Amount and the Final Capital Lease Amount is resolved pursuant to this Section 2.03, the Purchase Price shall be increased by the excess, if any, of the Final Working Capital Payment over the Estimated Working Capital Payment, or decreased by the excess, if any, of the Estimated Working Capital Payment over the Final Working Capital Payment.", "Within 30 days after Parent\u2019s receipt of the <strong>Customer Advances</strong> Amount Statement, Parent shall notify Buyer as to whether Parent agrees or disagrees with the <strong>Customer Advances</strong> Amount Statement and, if Parent disagrees, such notice shall set forth in reasonable detail the particulars of such disagreement.", "At Closing, Sellers shall estimate in good faith the <strong>Customer Advances</strong> Amount and such amount shall be included in the Estimated Purchase Price Adjustment pursuant to Section 2.02(b) (such amount being referred to as the \u201cEstimated <strong>Customer Advances</strong> Amount\u201d).", "The Accountant shall be charged with determining as promptly as practicable, but in any event within 30 days after the date on which such dispute is referred to the Accountant, whether the <strong>Customer Advances</strong> Amount as calculated by Buyer was prepared in accordance with this Agreement and (only with respect to the disagreements as to the items set forth in the notice of disagreement and submitted to the Accountant) whether and to what extent, if any, the <strong>Customer Advances</strong> Amount requires adjustment.", "The Seattle Bank is authorized by the Federal Home Loan Bank Act, as amended, and related regulations and directives (&quot;Act&quot;), and by the Seattle Bank&#x27;s own policies, to make loans to the Customer (&quot;Advances&quot;).", "Within thirty (30) days following the Closing, Buyer shall remit to Seller an amount equal to 80% of the Earned End-User Accounts Receivable Amount less 100% of the <strong>Customer Advances</strong>."], "related": [["or-advances", "or \"Advances", "or &quot;Advances"], ["cash-advances", "Cash Advances", "Cash Advances"], ["provider-advance", "Provider Advance", "Provider Advance"], ["term-loan-advances", "Term Loan Advances", "Term Loan Advances"], ["outstanding-advances", "Outstanding Advances", "Outstanding Advances"]], "related_snippets": [], "updated": "2026-04-08T06:04:56+00:00"}, "json": true, "cursor": ""}}