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Full title: Final Order Signed On 5/11/2021 Re: (I) Authorizing Continued Use Of Cash Management System, (II) Authorizing The Continuation Of Intercompany And Affiliate Transactions, (III) Granting Administrative Priority Status To Postpetition Intercompany And Applicable Affiliate Claims, (Iv) Extending The Deadline For Compliance With Restrictions Imposed By Section 345 Of The Bankruptcy Code, And (V) Authorizing Continued Use Of Prepetition Bank Accounts, Payment Methods, And Existing Business Forms (Related Doc # 17) .

Document posted on May 10, 2021 in the bankruptcy, 7 pages and 0 tables.

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The Debtors are authorized, but not directed, to (i) continue to designate, maintain and continue to use and administer the Bank Accounts; (ii) treat the Bank Accounts for all purposes as accounts of the Debtors as debtors in possession; and (iii) conduct banking transactions by all usual means, and debit the Bank Accounts on account of all usual items and payment instructions, including checks, drafts, wires, ACH, electronic fund transfers or other items presented, issued or drawn on the Bank Accounts.The Debtors are authorized to use their Business Forms, substantially in the forms existing immediately prior to the Petition Date, without reference to their status as debtors in possession; provided, that Debtors will use commercially reasonable best efforts to affix “DIP” to existing business forms, and, in the event that the Debtors need to purchase or generate new Business Forms during the pendency of the Chapter 11 Cases, such forms will include a legend referring to the Debtors as “Debtors in Possession” or “DIP”; provided, further, within fourteen days of entry of this Order, the Debtors will update any electronically produced Business Forms to reflect their status as debtors-in-possession. Subject to paragraph 14 below and any restriction in the DIP Orders (as defined below) or the DIP Credit Agreement (as defined below), the Debtors are authorized to open any additional bank accounts (i) in any depository on the U.S. Trustee’s Southern District of New York Authorized Bank Depositories list or (ii) as otherwise ordered by the Court, or close any Bank Accounts, as they may deem necessary and appropriate, and the Banks are authorized to honor the Debtors’ request to open or close, as applicable, such accounts; provided, that notice of same shall be given to the (a) United States Trustee, and (b) any official committee appointed in these cases within the fourteen days after such change is made. Pursuant to sections 364(b) and 503(b)(1) of the Bankruptcy Code, all postpetition Intercompany Claims and any postpetition claims arising from the provision of goods and services provided to the Debtors by non-Debtors pursuant to Affiliate Transactions shall be accorded administrative expense status, provided that the priority of such administrative expense claims shall be junior in priority to: (i) the priorities, liens, claims and security interests granted under the DIP Orders (as defined below) approving debtor-in-possession financing or authorizing the use of cash collateral and/or the contractual agreements memorializing such financing or use; and (ii) any other valid liens.The authorization granted to the Debtors in this order are subject to the terms of any interim or final orders entered by the Court (in either case, the “DIP Orders”) approving the Debtors’ use of cash collateral and entry into that certain debtor in possession financing facility dated as of the closing thereof, among, inter alia, Acquiom Agency Services LLC as administrativ

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: Chapter 11 Automotores Gildemeister SpA, et al.,1 Case No. 21-10685 (LGB) Debtors. Jointly Administered FINAL ORDER (I) AUTHORIZING CONTINUED USE OF CASH MANAGEMENT SYSTEM, (II) AUTHORIZING THE CONTINUATION OF INTERCOMPANY AND AFFILIATE TRANSACTIONS, (III) GRANTING ADMINISTRATIVE PRIORITY STATUS TO POSTPETITION INTERCOMPANY AND APPLICABLE AFFILIATE CLAIMS, (IV) EXTENDING THE DEADLINE FOR COMPLIANCE WITH RESTRICTIONS IMPOSED BY SECTION 345 OF THE BANKRUPTCY CODE, AND (V) AUTHORIZING CONTINUED USE OF PREPETITION BANK ACCOUNTS, PAYMENT METHODS, AND EXISTING BUSINESS FORMS Upon the Motion2 of Automotores Gildemeister SpA (“Gildemeister”) and certain of its affiliates, as debtors and debtors in possession in the above-captioned cases (collectively, the “Debtors”), for entry of an order (this “Order”), as more fully described in the Motion, (i) authorizing the Debtors’ continued use of their existing cash management system, (ii) authorizing the continuation of intercompany and affiliate transactions, (iii) granting administrative priority status to postpetition intercompany and applicable affiliate claims, (iv) waiving or extending time to comply with the restrictions of section 345 of the Bankruptcy Code, (v) authorizing the Debtors to continue using prepetition bank accounts, payment methods and 1 The Debtors, together with each of the Debtor’s Chilean, Brazilian, and/or Uruguayan tax identification number, as applicable, are: Automotores Gildemeister SpA (79.649.140-K), AG Créditos SpA (76.547.689-5), Marc Leasing, S.A. (96.658.270-7), Fonedar S.A. (216288040014), Camur S.A. (216589740015), Lodinem S.A. (217115010014), Carmeister S.A. (96.630.690-7), Maquinaria Nacional S.A. (Chile) (96.812.980-5), RTC S.A. (89.414.100-K), Fortaleza S.A. (76.856.380-2), Maquinarias Gildemeister S.A. (78.862.000-8), Comercial Gildemeister S.A. (76.856.310-1), and Bramont Montadora Industrial e Comercial de Vehiculos S.A. (04.926.142/0002-16). The location of the corporate headquarters and the service address for Automotores Gildemeister SpA is: 11000 Avenida Las Condes Vitacura, Santiago, Chile. 2 All capitalized terms used and not defined herein shall have the meanings ascribed to them in the Motion.

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existing Business Forms and (vi) scheduling a final hearing; and upon the First Day Declaration; and the Court having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334 and the Amended Standing Order of Reference M-431, dated January 31, 2012 (Preska, C.J.); and the Court having found that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2) and that the Court may enter a final order consistent with Article III of the United States Constitution; and the Court having found that venue of this proceeding and the Motion in this district is proper pursuant to 28 U.S.C. §§ 1408 and 1409; and the Court having found that the relief requested in the Motion is in the best interests of the Debtors, their estates, their creditors and other parties in interest; and the Court having found that the Debtors’ notice of the Motion and opportunity for a hearing on the Motion was appropriate and no other notice need be provided; and the Court having held a hearing on the Motion, and on the record of such hearing; and the Court having entered the Interim Order (i) Authorizing Continued Use Of Cash Management System, (ii) Authorizing The Continuation Of Intercompany And Affiliate Transactions, (iii) Granting Administrative Priority Status To Postpetition Intercompany And Applicable Affiliate Claims, (iv) Extending The Deadline For Compliance With Restrictions Imposed By Section 345 Of The Bankruptcy Code, (v) Authorizing Continued Use Of Prepetition Bank Accounts, Payment Methods, And Existing Business Forms and (vi) Scheduling Final Hearing (the “Interim Order”); and the Court having determined that the legal and factual bases set forth in the Motion establish just cause for the relief granted herein; and after due deliberation and sufficient cause appearing therefor, IT IS HEREBY ORDERED THAT: 1. The Motion is GRANTED on a final basis, to the extent provided herein. 1. The Debtors are authorized and empowered to continue to use the Cash Management System, as described in the Motion.

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2. The Debtors are authorized, but not directed, to (i) continue to designate, maintain and continue to use and administer the Bank Accounts; (ii) treat the Bank Accounts for all purposes as accounts of the Debtors as debtors in possession; and (iii) conduct banking transactions by all usual means, and debit the Bank Accounts on account of all usual items and payment instructions, including checks, drafts, wires, ACH, electronic fund transfers or other items presented, issued or drawn on the Bank Accounts. 3. Subject to the Debtors’ ability to request further extensions, the Debtors are hereby granted a sixty (60) day extension of time from the date of this Order to come into compliance with the requirements of section 345(b) of the Bankruptcy Code and the Operating Guidelines, during which time the Debtors and their advisors shall work in good faith with the U.S. Trustee and any official committee appointed in these cases to resolve any other concerns relating to their Cash Management System. To the extent such concerns are not resolved, the U.S. Trustee or any official committee appointed in these cases must file a written objection with the Court on or before the expiration of such sixty-day period (unless such deadline is mutually extended in writing by the Debtors and the U.S. Trustee or the Committee, which extension may be effectuated without further order of the Court). 4. The Banks are authorized and directed to continue to administer, service and maintain the Bank Accounts in accordance with prepetition practices, without interruption and in the ordinary course of business, and to pay any and all checks, drafts, wires, ACH transfers, electronic fund transfers or other items presented, issued or drawn on the Bank Accounts on account of any claim arising (i) on or after the Petition Date or (ii) prior to the Petition Date and otherwise authorized by the Court.

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5. The Banks may rely on the representations and instructions of the Debtors with respect to whether any check or other transfer drawn or issued by the Debtors prior to the Petition Date should be honored, and the Banks shall not have any liability to any party for relying on such representations and instructions. 6. The Debtors are authorized to continue to pay all Service Charges in accordance with any agreements governing the Bank Accounts, whether arising prepetition or postpetition. 7. The Debtors are authorized to use their Business Forms, substantially in the forms existing immediately prior to the Petition Date, without reference to their status as debtors in possession; provided, that Debtors will use commercially reasonable best efforts to affix “DIP” to existing business forms, and, in the event that the Debtors need to purchase or generate new Business Forms during the pendency of the Chapter 11 Cases, such forms will include a legend referring to the Debtors as “Debtors in Possession” or “DIP”; provided, further, within fourteen days of entry of this Order, the Debtors will update any electronically produced Business Forms to reflect their status as debtors-in-possession. 8. Subject to paragraph 14 below and any restriction in the DIP Orders (as defined below) or the DIP Credit Agreement (as defined below), the Debtors are authorized to open any additional bank accounts (i) in any depository on the U.S. Trustee’s Southern District of New York Authorized Bank Depositories list or (ii) as otherwise ordered by the Court, or close any Bank Accounts, as they may deem necessary and appropriate, and the Banks are authorized to honor the Debtors’ request to open or close, as applicable, such accounts; provided, that notice of same shall be given to the (a) United States Trustee, and (b) any official committee appointed in these cases within the fourteen days after such change is made. Any new account that the Debtors open shall be with an institution that has executed a UDA with the United States Trustee.

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9. The relief granted in this Order is extended to any new bank account opened by the Debtors in accordance with the provisions of this Order, after the date hereof, which account shall be deemed a Bank Account, and to the bank at which such account is opened, which shall be deemed a Bank. 10. To the extent any other order is entered by the Court directing the Banks to honor checks, drafts, automated clearing house transfers or other electronic funds transfers or any other withdrawals made, drawn or issued in payment of prepetition claims, the obligation to honor such items shall be subject to this Order. 11. Subject to paragraph 14 below and any restriction in the DIP Orders (as defined below) or the DIP Credit Agreement (as defined below), the Debtors are authorized to continue performing Affiliate Transactions, including the Shared Services transactions, in the ordinary course of business and to honor obligations in connection with the Affiliate Transactions; provided, however, the Debtors shall not make any cash payments on account of prepetition Affiliate Transactions absent Court order. 12. Pursuant to sections 364(b) and 503(b)(1) of the Bankruptcy Code, all postpetition Intercompany Claims and any postpetition claims arising from the provision of goods and services provided to the Debtors by non-Debtors pursuant to Affiliate Transactions shall be accorded administrative expense status, provided that the priority of such administrative expense claims shall be junior in priority to: (i) the priorities, liens, claims and security interests granted under the DIP Orders (as defined below) approving debtor-in-possession financing or authorizing the use of cash collateral and/or the contractual agreements memorializing such financing or use; and (ii) any other valid liens. The Debtors shall maintain accurate and detailed records of all transfers,

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including Affiliate Transactions, so that all transactions may be readily ascertained, traced, recorded properly, and distinguished between prepetition and postpetition transactions. 13. Notwithstanding the relief granted in this Order and any actions taken pursuant to such relief, nothing in this Order shall be deemed: (i) an admission as to the validity, priority or amount of any claim against a Debtor entity; (ii) a waiver of the Debtors’ or any party-in-interest’s right to dispute any claim on any grounds; (iii) a promise or requirement to pay any claim; (iv) an implication or admission that any particular claim is of a type specified or defined in this Order or the Motion; (v) a requirement or authorization to assume any agreement, contract or lease pursuant to section 365 of the Bankruptcy Code or (vi) a waiver of the Debtors’ or any party-in-interest’s rights under the Bankruptcy Code or any other applicable law. 14. The authorization granted to the Debtors in this order are subject to the terms of any interim or final orders entered by the Court (in either case, the “DIP Orders”) approving the Debtors’ use of cash collateral and entry into that certain debtor in possession financing facility dated as of the closing thereof, among, inter alia, Acquiom Agency Services LLC as administrative agent (the “DIP Administrative Agent”), TMF Group New York, LLC as collateral agent (the “DIP Collateral Agent”), the lenders from time to time party thereto and the Debtors as borrowers and guarantors thereof (the “DIP Credit Agreement”). In the event the relief granted herein or any action taken or proposed to be taken hereunder is inconsistent with the terms of the DIP Orders or the amounts detailed in the DIP Credit Agreement, the terms of the DIP Orders and DIP Credit Agreement shall control. The Debtors shall not be authorized to make any payments to the extent inconsistent with the DIP Orders or the DIP Credit Agreement and payments made pursuant to this Order shall be subject to the Budget (as such term is defined in the DIP Orders) and any limitations or variances thereto contained in the DIP Documents (as defined in the DIP Orders). The Banks

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are directed to comply with any “stop payment” request delivered by the DIP Administrative Agent or the DIP Collateral Agent in accordance with the DIP Orders following the occurrence of an “Event of Default” (as defined in the DIP Orders) and any applicable notice periods provided for in the DIP Orders. 15. Within five days from the date of entry of this Order, the Debtors shall (i) serve a copy of this Order on each of the Banks and (ii) request that each of the Banks internally code the Bank Accounts held at such Bank as being held by a debtor in possession. 16. Nothing hereto or in the Motion, and no actions taken by the Debtors pursuant hereto or thereto, shall (i) prejudice the Debtors’ ability to contest the amount or validity of any claims, or (ii) constitute an assumption or rejection of an executory contract under Bankruptcy Code section 365. 17. The notice of the relief requested in the Motion satisfies Bankruptcy Rule 6004(a) and, pursuant to Bankruptcy Rule 6004(h), the terms and provisions of this Order shall be immediately effective and enforceable upon its entry. 18. The Debtors are authorized and empowered to take all actions necessary to implement the relief granted in this Order. 19. This Court shall retain exclusive jurisdiction with respect to all matters arising from or related to the implementation, interpretation, or enforcement of this Order. /s/ Lisa G. Beckerman Dated: May 11, 2021 Honorable Lisa G. Beckerman United States Bankruptcy Judge New York, New York

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