Material Suppliers and Customers. (a) Schedule 2.22(a) sets forth the names of the ten (10) largest suppliers of the Business measured by Dollar value for the twelve (12) fiscal months ended December 28, 2013 (the “Material Suppliers”). None of the Material Suppliers has notified (including orally, by email, text messaging or otherwise) the Sellers that it is (i) canceling or terminating (or notified the Sellers of its intention to cancel or terminate) its relationship with the Business, or (ii) materially modifying (or notified the Sellers of its intention to materially modify) its relationship with the Business.
Material Suppliers and Customers. For purposes of this Section 3.23, (a) a “Major Supplier” shall mean any of the 20 largest vendors or other suppliers of goods or services to the Company and its Subsidiaries (as measured by aggregate amounts paid to such vendor or supplier during the 12-month period ended December 31, 2012); and (b) a “Major Customer” shall mean any of the 20 largest customers of the Company and its Subsidiaries, taken as a whole as measured by the aggregate amount paid by such customer to the Company or any Subsidiary of the Company during the 12-month period ended December 31, 2012. Each Material Supplier and Material Customer of the Company is listed on Section 3.23 of the Company Disclosure Schedule. As of the date hereof, to the Knowledge of the Company, no Major Supplier or Major Customer has given the Company or any of its Subsidiaries written notice that it will or intends to terminate, limit or materially reduce its business relations with the Company or any of its Subsidiaries or adversely change in any material respect the terms on which it supplies merchandise to the Company or any of its Subsidiaries, or purchases products or services from the Company or any of its Subsidiaries.
Material Suppliers and Customers. No customer which accounted for more than five percent (5%) of sales (the “Material Customers”), and no supplier which accounted for more than five percent (5%) of purchases (the “Material Suppliers”) in the fiscal year ended December 31, 2006 has delivered to any Acquired Company any written notice which cancelled, materially modified, or otherwise terminated its relationship with such Acquired Company or materially decreased its services, supplies or materials to any Acquired Company or its usage or purchase of the services or products of such Acquired Company, nor has any of the Material Customers or the Material Suppliers indicated its intention in writing to such Acquired Company to do any of the foregoing.
Material Suppliers and Customers. Except as set forth on Schedule 4.19, no customer that accounted for more than ten percent (10%) of sales, and no supplier that accounted for more than ten percent (10%) of purchases in the fiscal year ended December 31, 2005, has delivered to Company any written notice that cancelled, materially modified, or otherwise terminated its relationship with the Company or materially decreased its services, supplies or materials to Company or its usage or purchase of the services or products of Company, nor has any such customer or supplier indicated its intention in writing to Company to do any of the foregoing.
Material Suppliers and Customers. Section 3.17 of the Disclosure Schedule sets forth the names of the ten suppliers and ten customers to whom the Company and the Subsidiaries paid or received the greatest sum of money in respect of services, products or materials provided to or from the Company and the Subsidiaries during the year ended December 31, 2004. Since December 31, 2004, none of the suppliers or customers listed in Section 3.17 of the Disclosure Schedule has notified the Company or any Subsidiaries in writing that it is canceling, reducing or otherwise terminating or that it intends to cancel, reduce or otherwise terminate its relationship with the Company.
Material Suppliers and Customers. Section 3.24 of the Company Disclosure Schedule sets forth the names of the ten (10) suppliers, the five (5) outsourced contract manufacturers and the ten (10) customers, together with the aggregate amount of sales made to each such customer and purchases made from each supplier and manufacturer, respectively, to whom the Company and its Subsidiaries paid or from whom the Company and its Subsidiaries have received the greatest sum of money in respect of services, products or materials provided to or from the Company and its Subsidiaries during the year ended December 31, 2012 and for the period from January 1, 2013 through June 30, 2013. Since December 31, 2012, none of the suppliers, manufacturers or customers listed in Section 3.24 of the Company Disclosure Schedule has notified any of the Company or any of its Subsidiaries that it is canceling or otherwise terminating or materially and adversely altering, or that it intends to cancel or otherwise terminate or materially and adversely alter, its relationship with the Company or any of its Subsidiaries.
Material Suppliers and Customers. Schedule 4.19 sets forth the twenty (20) largest suppliers in terms of inventory and purchases (“Material Suppliers”) and any repeat customers that are material in terms of sales (“Material Customers”) of OPHI on a consolidated basis, in each case for the twelve (12) months ended December 31, 2012, 2011 and 2010. Except as set forth on Schedule 4.19, since December 31, 2009, no Material Customer has canceled or otherwise terminated or made any threats to cancel or otherwise terminate, its relationship with OPHI or to materially decrease its purchases from OPHI. Except as set forth on Schedule 4.19, since December 31, 2009, no Material Supplier has canceled or otherwise terminated or to the Officers’ Knowledge made any threats to cancel or otherwise terminate, its relationship with OPHI or to materially decrease its sales of supplies to OPHI. Except as set forth on Schedule 4.19, since December 31, 2009, OPHI has not experienced, and there does not exist, any material quality control or similar problems with the products currently being supplied or on order from the Material Suppliers.
Material Suppliers and Customers. (a) To the Company’s Knowledge, the relationship of the Acquired Companies with their suppliers and customers are good commercial working relationships.
Material Suppliers and Customers. Since December 31, 2006, no customer accounting for more than the equivalent of $9,000,000 in annual sales over the past twelve (12) months, and no supplier accounting for more than the equivalent of $9,000,000 in annual purchases over the past twelve (12) months has terminated its relationship with the Business or materially reduced the aggregate value of its annual transactions with the Business, or given written notice to Seller, any Selling Subsidiary or any Acquired Company of its intention to do any of the foregoing.
Material Suppliers and Customers. Except as disclosed in Section 3.1(q) of the Cedara Disclosure Letter, there is no single supplier or customer of Cedara or its Subsidiaries, the loss of which would have a Material Adverse Effect on Cedara.
