Each Borrower shall keep accurate and complete records, in all material respects, of its Accounts, including all payments and collections thereon, and shall submit to Lender sales, collection, reconciliation and other reports in form satisfactory to Lender, on such periodic basis as Lender may request in the exercise of its good faith credit judgment. Each Borrower shall also provide to Lender, on or before the 15th 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, amount, invoice date and due date, showing any discount, allowance, credit, authorized return or dispute, and including such proof of delivery, copies of invoices and invoice registers, copies of related documents, repayment histories, status reports and other information as Lender may reasonably request; provided however , during any Trigger Period, Borrowers shall deliver such information biweekly to Lender. If Accounts in an aggregate face amount of $25,000 or more cease to be Eligible Accounts (and such Accounts were reflected as Eligible Accounts on the most recently delivered Borrowing Base Certificate), Borrowers shall notify Lender of such occurrence promptly after any Borrower has knowledge thereof.