Customer and Suppliers. Schedule 3.17 contains a list setting forth the five (5) largest customers of the Engenio Business, by dollar amount, over the twelve (12) months ended December 31, 2010 (and the amount of sales with respect to each such customer during such twelve month period), and the five (5) largest suppliers of the Engenio Business, by dollar amount, over the twelve (12) months ended December 31, 2010 (and the amounts paid to each such supplier during such twelve month period). Seller has no knowledge of, and has not received written notice of the intention of any of such customers or suppliers to cease doing business with Seller. All purchase and sale orders and other commitments for purchases and sales made by Seller or any Subsidiary in connection with the Engenio Business have been made in the ordinary course of business in accordance with past practices, and no payments have been made to any supplier or customers or any of their respective representatives other than payments to such suppliers or their representatives for the payment of the invoiced price of supplies purchased or goods sold in the ordinary course of business.
Customer and Suppliers. 29 3.18 Restrictions on the Business............................................................29 3.19 Brokers.................................................................................29 3.20 Taxes...................................................................................29 3.21 No Other Representations or Warranties..................................................30
Customer and Suppliers. (a) Section 4.22(a) of the Company Disclosure Schedule identifies (i) the ten largest customers of the Company (including all of the Subsidiaries), based on revenue to the business for each of the year ended December 31, 2011 and the three-months ended March 31, 2012 (“Material Customers”), and (ii) each Contract of the Company or any of its Subsidiaries which, as of March 31, 2012, involved backlog in excess of $25,000 in respect of products or services to be delivered or provided by the Company or any of its Subsidiaries that have not been completed or have not yet commenced as of such date (each, an “Open Contract”).
Customer and Suppliers. Section 4.19 of the Disclosure Schedule sets forth a complete and correct list of the names of (a) the 10 largest customers of the Business, taken as a whole, and (b) the 10 largest suppliers of the Business, taken as a whole, showing total revenue received by the Business with respect to each customer, and the total payments made with respect to each supplier, as applicable, during the twelve-month period ended December 31, 2013. As of the date of this Agreement, no such customer or supplier of the Business has delivered written notice to Seller, and to the Knowledge of Seller no such customer or supplier has provided oral notice, that it intends to cease doing business with Seller or any of the Acquired Subsidiaries or substantially decrease the amount of business it does with Seller or any of any Acquired Subsidiaries as it relates to the Business.
Customer and Suppliers. Schedule 3.6 sets forth, for the fiscal periods ended May 31, 2016 and the six months ended November 30, 2016, the top ten major customers and the top ten major suppliers of MTIX indicating materials and/or services supplied or purchased and a list identifying unwritten key arrangements with same, including rebate and incentive arrangements.
Customer and Suppliers. Schedule 3.6 sets forth, for the fiscal years ended June 30, 2016 and June 30, 2016, and for the period ended March 31, 2017, the top ten major customers and the top ten major suppliers of MPC indicating materials and/or services supplied or purchased and a list identifying unwritten key arrangements with same, including rebate and incentive arrangements.
Customer and Suppliers. Schedule 3.17 contains a list setting forth the ten (10) largest customers of the Purchased Business, by dollar amount, over the twelve (12) months ended December 31, 2006 and the nine months ended September 30, 2007, and the ten (10) largest suppliers of the Purchased Business, by dollar amount, over the twelve (12) months ended December 31, 2006 and the nine months ended September 30, 2007. All purchase and sale orders and other commitments for purchases and sales made by Seller or any Subsidiary in connection with the Purchased Business have been made in the Ordinary Course of Business in accordance with past practices, and no payments have been made to any supplier or customers or any of their respective representatives other than payments to such suppliers or their representatives for the payment of the invoiced price of supplies purchased or goods sold in the Ordinary Course of Business. There are no customer rebate arrangements of the Purchased Business included in the Contracts.
Customer and Suppliers. Schedule 3.17 contains a list setting forth the ten (10) largest customers of the Optoelectronics Business, by dollar amount, over each of the 12-month periods ended September 30, 2002, 2001 and 2000. All purchase and sale orders and other commitments for purchases and sales made by Seller or a Subsidiary in connection with the Optoelectronics Business have been made in the ordinary course of business in accordance with past practices, and no payments have been made to any supplier or their representatives other than payments to such suppliers or their representatives for the payment of the invoiced price of supplies purchased or goods sold in the ordinary course of business.
Customer and Suppliers. Customer disputes (reference to “Ericsson” are to the local legal entity, unless noted) [***] Supplier disputes [***] [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Customer and Suppliers. Schedule 3.17 contains a list setting forth the ten (10) largest customers of the CATV Business, by dollar amount, over each of the 12-month periods ended September 30, 2002, 2001 and 2000. All purchase and sale orders and other commitments for purchases and sales made by Seller or a Subsidiary in connection with the CATV Business have been made in the ordinary course of business in accordance with past practices, and no payments have been made to any supplier or their representatives other than payments to such suppliers or their representatives for the payment of the invoiced price of supplies purchased or goods sold in the ordinary course of business. To Seller's knowledge and other than as set forth on Schedule 3.17, none of such customers or suppliers intends to cancel, terminate, not renew, or discontinue providing goods or services to or placing orders with the CATV Business.
