Each Obligor shall keep accurate and complete records of its Accounts, including all payments and collections thereon, and shall submit to the Agent sales, collection, reconciliation and other reports in form satisfactory to the Agent on a periodic basis (but not more frequently than at the time of delivery of each of the financials required pursuant to Sections 9.1.2(a) and 9.1.2(b) ). Each Obligor shall also provide to the Agent, on or before the 20th day of each month, a detailed aged trial balance of all Accounts as of the end of the preceding month, specifying each Account’s Account Debtor name and the amount, invoice date and due date as the Agent may reasonably request. If Accounts owing from any single Account Debtor in an aggregate face amount of $5,000,000 or more cease to be Eligible Accounts, the Obligors shall notify the Agent of such occurrence promptly (and in any event within three Business Days) after any Senior Officer of the Lead Borrower has actual knowledge thereof.