Verification of Receivables. The Bank may at any time, either orally or in writing, request confirmation from any debtor of the current amount and status of the accounts receivable upon which such debtor is obligated.
Verification of Receivables. The Agent shall have the right to make test verifications of Receivables in any reasonable manner and through any medium that it considers advisable, and the Debtor agrees to furnish all such assistance and information as the Agent may reasonable require in connection therewith. The Debtor at its expense will cause its chief financial officer to furnish to the Agent at any reasonable time and from time to time promptly upon the Agent's reasonable request, the following reports: (i) a reconciliation of all Receivables, (ii) an aging of all Receivables, (iii) trial balances and (iv) a test verification of such Receivables as the Agent may request.
Verification of Receivables. The Bank may in the Event of Default, either orally or in writing, request confirmation from any debtor of the current amount and status of the accounts receivable upon which such debtor is obligated. At any other time, the Bank may reasonably request confirmation from any other debtor of the current amount and status of accounts receivable using a third party acceptable to the Bank, at cost to the Borrower.
Verification of Receivables. The Bank shall have the right to make test verifications of Receivables in any manner and through any medium that it considers advisable, and the Borrower agrees to furnish all such assistance and information as the Bank may require in connection therewith. The Borrower at its expense will cause either independent certified public accountants or, if agreeable to the Bank in its sole discretion, the Borrower's chief financial officer, to furnish to the Bank at any time and from time to time promptly upon the Bank's request, the following reports: (i) a reconciliation of all Receivables, (ii) an aging of all Receivables, (iii) trial balances and (iv) a test verification of such Receivables as the Bank may request.
Verification of Receivables. Borrower will submit annual account receivable, account payable and business debt schedules to Lender, each in form and substance reasonably acceptable to Lender, within 90 days of Borrower’s fiscal year-end. Upon the occurrence of an Event of Default and the continuation thereof beyond any applicable cure period, any of Lender’s officers, authorized representatives, employees or agents shall have the right, at any time, in Xxxxxx’s sole and absolute discretion, in the name of Lender, or in the name of any designee of Lender or Borrower, to verify the validity, amount or any other matter relating to any Receivable by mail, telephone, telegraph, or otherwise, and Borrower shall cooperate fully with Lender in an effort to facilitate and promptly conclude any such verification process;
Verification of Receivables. If an Event of Default exists, the Lender may confirm and verify all Accounts in any reasonable manner. In such circumstance, the Borrower shall assist the Lender in confirmation and verification of the Accounts. If no Event of Default exists, the Lender and the Borrower shall in good faith coordinate the verification of all Accounts. The Lender may at any time after an Event of Default exists, notify or require the Borrower to notify, all of the Borrower's Account Debtors or any of them to make payment directly to the Lender to the extent not already provided by the Lock Box. The Lender may enforce collection of, settle, compromise, extend or renew the indebtedness of any or all of the Borrower's Account Debtors after an Event of Default exists.
Verification of Receivables. The Bank may at any time prior to the occurrence and continuation of any Potential Default or Default, upon three Bank Day's notice to Borrower, and thereafter, at any time, either orally or in writing, request confirmation from any debtor of the current amount and status of the accounts receivable upon which such debtor is obligated.
Verification of Receivables. FGI shall have the right to confirm and verify all Receivables by any manner and through any medium it considers advisable and do whatever it may deem reasonably necessary to protect its interest under this Deed.
Verification of Receivables. Upon the occurrence and during the continuance of an Event of Default, the Canadian Collateral Agent shall have the right to make test verifications of Receivables in any manner and through any medium that it considers advisable, and each Canadian Credit Party agrees to furnish all such assistance and information as the Canadian Collateral Agent may require in connection therewith. Upon the occurrence and during the continuance of an Event of Default, each Canadian Credit Party, at its own expense, will cause its financial officer to furnish to the Canadian Collateral Agent at any time and from time to time promptly upon the Canadian Collateral Agent's request (i) a reconciliation of all Receivables, (ii) an aging of all Receivables, (iii) trail balances and (iv) a test verification of such Receivables as the Canadian Collateral Agent may request.
Verification of Receivables. The Agent shall have the right, and shall, upon the request of the Required Lenders, at any time verify the validity, amount or any other matter relating to any Receivables.
