Common use of Collection of Accounts Receivable Clause in Contracts

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller after the Closing with respect to the accounts receivable purchased by the Buyer from the Sellers pursuant to this Agreement. Each Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the Sellers.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller on or after the Closing Date with respect to the accounts receivable purchased by Accounts Receivable. Seller shall provide to Buyer such reasonable assistance as Buyer may request with respect to the Buyer from the Sellers pursuant to this Agreementcollection of any such Accounts Receivable. Each Seller hereby authorizes the grants to Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to accounts receivable Accounts Receivable purchased by the Buyer from the SellersSeller.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller after the Closing with respect to the accounts receivable purchased by the Buyer from the Sellers Seller pursuant to this Agreement. Each Buyer and Parent agree that they will forward promptly to Seller hereby authorizes the Buyer to endorse and cash any monies, checks or instruments payable or endorsed to such Seller or its order which are received by Buyer or Parent after the Buyer and which relate Closing with respect to the accounts receivable purchased retained by the Buyer from the SellersSeller pursuant to this Agreement.

Collection of Accounts Receivable. Each The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such the Seller after the Closing with respect to the accounts receivable Accounts Receivable purchased by the Buyer from the Sellers Seller pursuant to this Agreement. Each The Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such the Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the SellersSeller.

Collection of Accounts Receivable. Each Seller Buyer agrees that it shall forward promptly to the Buyer Seller any monies, checks or instruments received by such Seller Buyer after the Closing with respect to the any accounts receivable purchased by the Buyer from the Sellers included as an Excluded Asset pursuant to this Agreement. Each Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the Sellers.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer Purchaser any monies, checks or instruments received by such Seller after the Closing with respect to the accounts receivable purchased by the Buyer Purchaser from the Sellers Seller pursuant to this Agreement. Each Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the Sellers.

Collection of Accounts Receivable. Each Seller The Buyer agrees that it shall will forward promptly to the Buyer Seller any monies, checks or instruments received by such Seller the Buyer after the Closing Date with respect to the accounts receivable purchased by of the Seller. The Buyer from will provide to the Sellers pursuant Seller such reasonable assistance as the Seller may request with respect to this Agreement. Each the collection of any such accounts receivable, provided the Seller hereby authorizes pays the Buyer to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by reasonable out-of-pocket expenses of the Buyer and which relate to accounts receivable purchased by the Buyer from the Sellersits officers, directors and employees incurred in providing such assistance.

Collection of Accounts Receivable. Each The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller it after the Closing with respect to the accounts receivable purchased by the Buyer from the Sellers Seller pursuant to this Agreement. Each The Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such the Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the SellersSeller.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller after the Closing with respect to the accounts receivable purchased by of the Buyer from the Sellers pursuant to this AgreementCompany. Each Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the SellersSeller.

Collection of Accounts Receivable. Each Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such Seller after the Closing with respect to the accounts receivable purchased by the Buyer from the Sellers pursuant to this Agreement. Each Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the Sellers.. -44-

Collection of Accounts Receivable. Each The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such the Seller after the Closing Date with respect to the accounts receivable purchased by the Buyer from the Sellers Seller pursuant to this Agreement. Each The Seller hereby authorizes grants to the Buyer a power of attorney to endorse and cash any checks or instruments payable or endorsed to such the Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the SellersSeller pursuant to this Agreement.

Collection of Accounts Receivable. Each The Seller agrees that it shall forward promptly to the Buyer any monies, checks or instruments received by such the Seller after the Closing with respect to the accounts receivable purchased by the Buyer from the Sellers Seller pursuant to this Agreement. Each The Seller hereby authorizes the Buyer to endorse and cash any checks or instruments payable or endorsed to such the Seller or its order which are received by the Buyer and which relate to accounts receivable purchased by the Buyer from the SellersSeller.