Customer List. The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.
Customer List. The Administrative Agent shall have received a true and complete Customer List.
Customer List. The Seller shall at all times maintain (or cause the Servicer to maintain) a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Purchased Receivables, including the name, address, telephone number and account number of each such Obligor. The Seller shall deliver or cause to be delivered a copy of such list to the Buyer as soon as practicable following the Buyer's request.
Customer List. The Servicer shall at all times maintain a current list (which may be stored on magnetic tapes or disks) of all Obligors under Credit Agreements related to Transferred Receivables, including the name, address, telephone number and account number of each such Obligor.
Customer List. The Employee recognizes and acknowledges that any written list(s) of the customers, suppliers and/or vendors of the Company, its subsidiaries and affiliates, is a valuable, special and unique asset. The Employee agrees that he will not during the term of this Agreement or within 15 years thereafter, use for his own personal benefit or disclose any such written list or any part thereof, to any Third Person for any reason or purpose whatsoever.
Customer List. The Servicer will, or will cause each of the Seller and the Originators to, as applicable, at all times maintain a current list (which may be stored on magnetic tapes or disks) of all Obligors under Contracts related to Transferred Assets, including the name, address, telephone number and contract identification number of each such Obligor.
Customer List. References or other non-press related communications by one party such as social media, newsletters, websites, presentations, blogs and other methods that may be relevant from time to time, in which the name and/or logo of the other party appears, shall not require the prior written consent of such other party.
Customer List. To keep a list of actual and potential licensees and to supply a copy of it to Peak upon request.
Customer List. Within thirty (30) days after the commencement of each Fiscal Year, or more frequently if reasonably requested by Administrative Agent, Borrowers shall provide Administrative Agent with a listing of all of Borrowers’ and the Subsidiaries’ material customers’ names and addresses as of the end of the immediately preceding Fiscal Year or as of such other date requested by Administrative Agent (it being understood that each customer with respect to each Eligible Account and Eligible Investment Grade Account is material).
Customer List. The Borrowers shall deliver to the Agent an updated customer list, concurrently with the delivery of any field audit report and upon request by any field examiner of the Agent, that sets forth all Account Debtors of the Borrowers, including but not limited to the name, address and contact information of each Account Debtor, in form and detail satisfactory to the Agent.
