{"component": "definition", "props": {"groups": [{"size": 13, "samples": [{"hash": "lviuYTbFYbn", "uri": "/contracts/lviuYTbFYbn#customer-receivables", "label": "Global Assignment Agreement (RenPac Holdings Inc.)", "score": 23.1054077148, "published": true}, {"hash": "kqqigdTd9Tc", "uri": "/contracts/kqqigdTd9Tc#customer-receivables", "label": "Global Assignment Agreement (RenPac Holdings Inc.)", "score": 23.1054077148, "published": true}, {"hash": "ehkkkH6Bp8i", "uri": "/contracts/ehkkkH6Bp8i#customer-receivables", "label": "Global Assignment Agreement (RenPac Holdings Inc.)", "score": 23.1054077148, "published": true}], "snippet_links": [{"key": "the-assignor", "type": "clause", "offset": [67, 79]}, {"key": "members-of-the-group", "type": "clause", "offset": [160, 180]}, {"key": "supply-of-goods-and-or-services", "type": "clause", "offset": [220, 251]}, {"key": "not-limited", "type": "clause", "offset": [326, 337]}, {"key": "schedule-4", "type": "definition", "offset": [360, 370]}, {"key": "of-customer", "type": "clause", "offset": [377, 388]}, {"key": "a-list", "type": "definition", "offset": [408, 414]}, {"key": "the-collateral-agent", "type": "definition", "offset": [427, 447]}, {"key": "date-hereof", "type": "clause", "offset": [464, 475]}], "snippet": "means all present and future, actual and contingent receivables of the Assignor against all clients, purchasers, suppliers or lessees or any of them (including members of the Group) originating from the leasing or other supply of goods and/or services (including the renting of properties) by or to the Assignor including but not limited to those specified in Schedule 4 (List of Customer Receivables) or in a list provided to the Collateral Agent on or about the date hereof.", "hash": "826ff9d79408e472b1914181912b9528", "id": 1}, {"size": 9, "samples": [{"hash": "6THM2BZOGaj", "uri": "/contracts/6THM2BZOGaj#customer-receivables", "label": "Receivables Facility Loan and Security Agreement (Altice USA, Inc.)", "score": 36.5400428772, "published": true}, {"hash": "iTpjp6BTw93", "uri": "/contracts/iTpjp6BTw93#customer-receivables", "label": "Loan and Security Agreement (Frontier Communications Parent, Inc.)", "score": 36.0034217834, "published": true}, {"hash": "jSFzULGevV5", "uri": "/contracts/jSFzULGevV5#customer-receivables", "label": "Supplemental Indenture (Frontier Communications Parent, Inc.)", "score": 35.4969215393, "published": true}], "snippet_links": [{"key": "accounts-receivable", "type": "definition", "offset": [6, 25]}, {"key": "in-connection-with", "type": "clause", "offset": [26, 44]}, {"key": "customer-agreement", "type": "clause", "offset": [49, 67]}], "snippet": "means accounts receivable in connection with any Customer Agreement.", "hash": "4cae34b8d67d1346bb5dc77e2266d9c9", "id": 2}, {"size": 2, "samples": [{"hash": "cFfODvgqv8y", "uri": "/contracts/cFfODvgqv8y#customer-receivables", "label": "Stock Purchase Agreement (Neogen Corp)", "score": 21.0, "published": true}, {"hash": "bXhn55a3Bo6", "uri": "/contracts/bXhn55a3Bo6#customer-receivables", "label": "Stock Purchase Agreement (Neogen Corp)", "score": 21.0, "published": true}], "snippet_links": [{"key": "accounts-receivable", "type": "definition", "offset": [25, 44]}, {"key": "sale-of-inventory", "type": "clause", "offset": [62, 79]}, {"key": "services-in-the", "type": "clause", "offset": [83, 98]}, {"key": "ordinary-course-of-the-business", "type": "definition", "offset": [99, 130]}, {"key": "as-of-closing", "type": "clause", "offset": [131, 144]}, {"key": "complete-list", "type": "clause", "offset": [148, 161]}, {"key": "the-target", "type": "clause", "offset": [165, 175]}, {"key": "contained-in", "type": "definition", "offset": [191, 203]}], "snippet": "means the face amount of accounts receivable arising from the sale of inventory or services in the ordinary course of the Business as of Closing. A complete list of the Target Receivables is contained in Exhibit 2.(c)(1).", "hash": "1329158e78d4f6704aa4f1c254574628", "id": 3}, {"size": 2, "samples": [{"hash": "8puuRPv4by3", "uri": "/contracts/8puuRPv4by3#customer-receivables", "label": "Asset Purchase Agreement", "score": 20.3408622742, "published": false}, {"hash": "lwBM7o31puB", "uri": "/contracts/lwBM7o31puB#customer-receivables", "label": "Asset Purchase Agreement (Cash America International Inc)", "score": 18.0, "published": true}], "snippet_links": [{"key": "without-limitation", "type": "clause", "offset": [43, 61]}, {"key": "consumer-loans", "type": "definition", "offset": [67, 81]}, {"key": "the-assets", "type": "clause", "offset": [94, 104]}, {"key": "other-accounts-receivable", "type": "definition", "offset": [124, 149]}, {"key": "description-of", "type": "clause", "offset": [171, 185]}, {"key": "on-schedule", "type": "definition", "offset": [281, 292]}, {"key": "disclosure-agreement", "type": "definition", "offset": [388, 408]}, {"key": "section-54", "type": "clause", "offset": [436, 447]}, {"key": "except-to-the-extent", "type": "clause", "offset": [456, 476]}, {"key": "prior-to-the-closing-date", "type": "clause", "offset": [482, 507]}, {"key": "obligations-of-the-parties", "type": "clause", "offset": [568, 594]}, {"key": "in-accordance-with", "type": "definition", "offset": [628, 646]}, {"key": "terms-of", "type": "clause", "offset": [651, 659]}, {"key": "at-the-closing-date", "type": "clause", "offset": [696, 715]}, {"key": "deferred-deposit", "type": "definition", "offset": [722, 738]}, {"key": "past-due", "type": "definition", "offset": [762, 770]}, {"key": "as-of-the-closing-date", "type": "clause", "offset": [848, 870]}, {"key": "consistent-with", "type": "clause", "offset": [879, 894]}, {"key": "normal-course-of-business", "type": "definition", "offset": [904, 929]}, {"key": "no-contest", "type": "definition", "offset": [981, 991]}, {"key": "right-of-setoff", "type": "definition", "offset": [1011, 1026]}, {"key": "business-of-seller", "type": "clause", "offset": [1073, 1091]}, {"key": "relating-to", "type": "definition", "offset": [1093, 1104]}, {"key": "of-the-customer", "type": "clause", "offset": [1128, 1143]}, {"key": "not-waived", "type": "clause", "offset": [1172, 1182]}, {"key": "material-terms", "type": "definition", "offset": [1187, 1201]}, {"key": "provided-that", "type": "definition", "offset": [1302, 1315]}, {"key": "waiver-of", "type": "clause", "offset": [1336, 1345]}, {"key": "in-detail", "type": "clause", "offset": [1374, 1383]}, {"key": "loan-balances", "type": "definition", "offset": [1457, 1470]}, {"key": "loan-category", "type": "definition", "offset": [1474, 1487]}, {"key": "secured-by-collateral", "type": "clause", "offset": [1500, 1521]}, {"key": "certificates-of-title", "type": "definition", "offset": [1533, 1554]}, {"key": "titled-goods", "type": "definition", "offset": [1558, 1570]}, {"key": "current-loans", "type": "clause", "offset": [1768, 1781]}, {"key": "delinquent-loans", "type": "definition", "offset": [1785, 1801]}], "snippet": "means all customer receivables, including, without limitation, all Consumer Loans included in the Assets, together with all other accounts receivable of Seller. A summary description of all Customer Receivables, summarized on a Shop-by-Shop basis as of July 31, 2004, is set forth on Schedule 2.5(c) (and such Schedule 2.5(c) shall be updated through the Closing Date in the Supplemental Disclosure Agreement in the manner set forth in Section 5.4 below.) Except to the extent paid prior to the Closing Date, such Customer Receivables are or will be valid and binding obligations of the parties thereto enforceable against them in accordance with the terms of such agreements; provided, however, at the Closing Date, some deferred deposit (payday) loans will be past due (but the proportion of the deferred deposit (payday) loans that are past due as of the Closing Date will be consistent with Seller's normal course of business). Except as set forth on Schedule 2.5(c), there is no contest, claim, defense or right of setoff, other than returns in the ordinary course of business of Seller, relating to the amount or validity of the Customer Receivables, and Seller has not waived any material terms of any Customer Receivable (except as may be consistent with Seller's ordinary course of business - provided that any such consistent waiver of material terms is described in detail on Schedule 2.5(b)). Schedule 1.0(c) lists the aggregate active Consumer Loan balances by loan category (pawn loans secured by collateral other than certificates of title or titled goods and vehicles, pawn loans secured by certificates of title or titled goods and vehicles, deferred deposit (payday) loans, title loans and other), with each such loan category further broken down as current loans or delinquent loans and delinquent loans carried in inventory, on a Shop-by-Shop basis outstanding as of July 31, 2004 (and such Schedule 1.0(c) shall be updated through the Closing Date in the Supplemental Disclosure Agreement in the manner set forth in Section 5.4 below.)", "hash": "88668861f2cbfc7f065b45344b161959", "id": 4}, {"size": 2, "samples": [{"hash": "gMaeu5owWl0", "uri": "/contracts/gMaeu5owWl0#customer-receivables", "label": "Securities Purchase Agreement (Cash America International Inc)", "score": 21.0, "published": true}], "snippet_links": [{"key": "without-limitation", "type": "clause", "offset": 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"indebtedness-of-any", "type": "clause", "offset": [197, 216]}, {"key": "to-borrower", "type": "definition", "offset": [230, 241]}], "snippet": "means all accounts and accounts receivable of Borrower owed by Policyholders, all amounts owed to the Borrower under any Premium Finance Agreement, any other agreement or any instrument evidencing indebtedness of any Policyholder to Borrower.", "hash": "52cc794f4577f61d02e9f947d4f7ab8b", "id": 6}, {"size": 1, "samples": [{"hash": "aWsHlEwziKx", "uri": "/contracts/aWsHlEwziKx#customer-receivables", "label": "Asset Purchase Agreement", "score": 32.2998542786, "published": true}], "snippet_links": [{"key": "defined-in-section", "type": "clause", "offset": [3, 21]}], "snippet": "is defined in Section 2.02(d).", "hash": "9db4a9f5923710dfb5140406a8649591", "id": 7}, {"size": 1, "samples": [{"hash": "8vm9SkolPyk", "uri": "/contracts/8vm9SkolPyk#customer-receivables", "label": "Base Indenture (Uniti Group Inc.)", "score": 37.09034729, "published": 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"offset": [57, 72]}, {"key": "phoenix-contact", "type": "definition", "offset": [76, 91]}], "snippet": "means, collectively, all obligations of Customers to pay License Charges to Phoenix Contact.", "hash": "a75f4b53143afb6a89d817f0b2a09db2", "id": 9}, {"size": 1, "samples": [{"hash": "ftaIBuU8hlF", "uri": "https://www.plcnextstore.com/Contributor-Terms-PLCnext_Store.pdf", "label": "www.plcnextstore.com", "score": 9.8925390244, "published": false}], "snippet_links": [{"key": "of-customers", "type": "clause", "offset": [37, 49]}, {"key": "to-pay", "type": "clause", "offset": [50, 56]}, {"key": "license-charges", "type": "definition", "offset": [57, 72]}, {"key": "the-contributor", "type": "clause", "offset": [76, 91]}], "snippet": "means, collectively, all obligations of Customers to pay License Charges to the Contributor.", "hash": "51c0be7bd7b847752cd8e4f7b1d79d60", "id": 10}], "next_curs": "CmESW2oVc35sYXdpbnNpZGVyY29udHJhY3Rzcj0LEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIdY3VzdG9tZXItcmVjZWl2YWJsZXMjMDAwMDAwMGEMogECZW4YACAA", "definition": {"size": 39, "title": "Customer Receivables", "snippet": "means all present and future, actual and contingent receivables of the Assignor against all clients, purchasers, suppliers or lessees or any of them (including members of the Group) originating from the leasing or other supply of goods and/or services (including the renting of properties) by or to the Assignor including but not limited to those specified in Schedule 4 (List of Customer Receivables) or in a list provided to the Collateral Agent on or about the date hereof.", "id": "customer-receivables", "examples": ["In addition, the Assignor shall, at the reasonable request of the Collateral Agent following the occurrence of a Default and while it is continuing, deliver a list of the <strong>Customer Receivables</strong>, Current Account Receivables and Collection Arrangement Receivables as at the last day of the month prior to such request by the Collateral Agent.", "Debtor shall, at the request of Collateral Agent following the occurrence of any Event of Default (as defined in Section 5 above), notify the account debtors of the security interests of the Secured Parties in any of the <strong>Customer Receivables</strong> and Collateral Agent may also notify such account debtors of such security interests.", "Debtor will keep its records concerning the Collateral, including the <strong>Customer Receivables</strong> and all chattel paper included in the <strong>Customer Receivables</strong>, at the location(s) set forth in Exhibit B attached hereto or at such other place or places of business of which Secured Party shall have been notified in writing no less than ten (10) days in advance.", "Collateral Agent will have full power at any time after such notice to collect, compromise, endorse, sell or otherwise deal with any or all outstanding <strong>Customer Receivables</strong> or the proceeds thereof in the name of either Collateral Agent or Debtor.", "The Secured Party may at any time or from time to time, at its sole reasonable discretion, require the Debtors to cause any chattel paper included in the <strong>Customer Receivables</strong> to be delivered to the Secured Party or any agent or representative designated by it, or to cause a legend referring to the Security Interests to be placed on such chattel paper and upon any ledgers or other records concerning the <strong>Customer Receivables</strong>.", "The Secured Party shall have full power at any time after such notice to collect, compromise, endorse, sell or otherwise deal with any or all outstanding <strong>Customer Receivables</strong> or the proceeds thereof in the name of the Secured Party or the Debtors.", "Secured Party may at any time or from time to time, at its sole discretion, require Debtor to cause any chattel paper included in the <strong>Customer Receivables</strong> to be delivered to Secured Party or any successor agent or representative designated by it for the purpose of causing a legend referring to the Security Interests to be placed on such chattel paper and upon any ledgers or other records concerning the <strong>Customer Receivables</strong>.", "The Debtors shall, at the request of the Secured Party upon the occurrence of an Event of Default, notify the account s of the Security Interests of the Secured Party in any of the <strong>Customer Receivables</strong> and the Secured Party may itself at any such time so notify account debtors.", "Subject to any limitation in Section 7.1(h) (Personal Data), Lessees shall furnish or cause to be furnished to Lessor from time to time such information with respect to the <strong>Customer Receivables</strong> and other Lessee Collateral as Lessor may reasonably request (it being understood and agreed that this Section 7.1(f) (Furnishing of Information) shall not be applied to augment or duplicate the reporting obligations of Servicer under the Servicing Agreement).", "The Secured Party shall have full power at any time after such notice to collect, compromise, endorse, sell or otherwise deal with any or all outstanding <strong>Customer Receivables</strong> or the proceeds thereof in the name of either the Secured Party or the Debtor."], "related": [["review-receivables", "Review Receivables", "Review Receivables"], ["purchased-receivables", "Purchased Receivables", "Purchased Receivables"], ["subject-receivables", "Subject Receivables", "Subject Receivables"], ["credit-card-receivables", "Credit Card Receivables", "Credit Card Receivables"], ["excluded-receivables", "Excluded Receivables", "Excluded Receivables"]], "related_snippets": [], "updated": "2026-03-11T05:19:41+00:00"}, "json": true, "cursor": ""}}