“Accounts Receivable” means # any and all accounts receivable, trade accounts and other amounts (including overdue accounts receivable) owed to any Seller relating to, or arising in connection with the operation and conduct of, the Business and any other rights of any Seller to payment from any other Seller or any Third Parties (including any non-Seller Affiliates of any Seller) and the full benefit of all security for such accounts or rights to payment, including all trade accounts receivable representing amounts receivable in respect of services rendered, in each case owing to any Seller, and any return of premiums or other funds relating to or arising from any insurance policies, # all other accounts or notes receivable, credit receivables or book debts of any of Sellers and the full benefit of all security for such accounts or notes receivable arising in the conduct of the Business and # any and all claims, remedies or other rights relating to any of the foregoing, together with any interest or unpaid financing charges accrued thereon, in each case existing on the Effective Date or arising in the Ordinary Course of Business after the Effective Date.

“Accounts Receivable” shall mean accounts receivable to the extent related to the Business and other rights to payment from customers of the Seller and each Seller Affiliate with respect to the Business which, as of the Closing: (i) have not been paid to the Seller or a Seller Affiliate and (ii) are not overdue pursuant to the applicable payment terms.

“Accounts Receivable” means all accounts receivable and other similar rights of Seller that are related to the period on or prior to the Closing Date, whether or not reflected on the Financial Statements, and whether or not Seller has issued any invoices therefor.