Extract to table

The Critical Vendor Motion provides that the "customary trade terms" applicable to each critical vendor shall be the trade terms in effect between the Debtor and such vendor as of the petition date

Meridian requests that the Critical Vendor Order expressly provide that all goods shipped by Meridian to the Debtor post-petition shall be accorded administrative expense priority under Section 503(b)(1)(A) of the Bankruptcy Code

Meridian requests that the Critical Vendor Order provide that post-petition trade terms between Meridian and the Debtor shall be Net 30 (i

failure to pay any invoice within 30 days of the invoice date), Meridian shall have the right to immediately impose cash-on-delivery ("COD") terms for all subsequent shipments

Meridian respectfully requests that the Critical Vendor Order include an express provision that critical vendor payments made to Meridian shall not be subject to disgorgement or clawback in the event the case is converted to Chapter 7

In addition, acceptance of the critical vendor payment must not prejudice or constitute a waiver of any of the following claims, rights, and remedies: (a) Meridian's administrative expense claim of $1,847,200