Sellers Payment Responsibility Clarification

Summary

Sellers must ensure all funds for hardware reimbursement and services by NexGen Calls LLC are paid directly to NGC LLC. This must be completed within 30 days unless the buyer provides a written extension.

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Please rewrite this into legalese for me: It is the responsibility of the Sellers to contact the payable departments of all respective clients, distributors, etc to ensure that the Buyer is receiving ALL funds for hardware reimbursement and compensation of services provided by NexGen Calls LLC are being paid directly to NGC LLC.. This phase of the transition period is expected to be completed within 30 days unless the Buyer provides a signed extension.
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Sure, ****. Here's the rewritten version in legalese:
"It shall be the duty of the Sellers to communicate with the accounts payable departments of all relevant clients and distributors to ensure that the Buyer receives all funds pertaining to hardware reimbursement and compensation for services rendered by NexGen Calls LLC, such payments being remitted directly to NGC LLC. This phase of the transition period shall be completed within thirty (*) days unless the Buyer grants a written extension."
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