All Inventories Clause Samples

The "All Inventories" clause establishes that the terms of the agreement apply to all inventories owned, held, or controlled by a party, regardless of their location or form. In practice, this means that any goods, materials, or products classified as inventory—whether in warehouses, in transit, or on consignment—are covered by the agreement's provisions, such as security interests or reporting requirements. This clause ensures comprehensive coverage and prevents ambiguity about which inventories are subject to the contract, thereby reducing the risk of disputes over excluded or overlooked items.
All Inventories. All machinery, mobile or otherwise, equipment (including communications equipment), vehicles, tools, furniture and furnishings and other personal property located on or used principally in connection with the Real Property on the Closing Date, including, without limitation, the items of personal property included in Schedule 2.1(c), together with all the personal property of Seller used principally in the operation of the Plants and listed in Schedule 2.1(c), other than property used or primarily usable as part of the Transmission Assets or otherwise constituting part of the Excluded Assets (collectively, "Tangible Personal Property");
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All Inventories all Accounts Receivable;
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All Inventories. All machinery, mobile or otherwise, equipment (including computer hardware and software and communications equipment), vehicles, tools, spare parts, fixtures, furniture and furnishings and other personal property relating to or used in the operation of the Plant, including, without limitation, the items of personal property included in Schedule 4.10(b), other than property used or primarily usable as part of the Transmission Assets or otherwise constituting part of the Excluded Assets (collectively, "Tangible Personal Property");
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All Inventories of Seller's pay telephone equipment, computer systems related only to pay telephones, spare parts, materials and supplies used by Seller in the ordinary course of Seller's business to maintain, service, repair and replace the equipment located at the site locations identified in the above paragraphs. Excluded from the equipment sold are 27 new telephone enclosures, the new copier, fax machine and equipment associated with Seller's presubscription or hotel/motel business.
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All Inventories of the Borrower have been acquired by the Borrower in the ordinary course of its business.
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All Inventories. Except as otherwise noted on Schedule 5 of this Agreement, Seller shall within the expiration of ninety (90) days after the Closing Date remove all of the Excluded Assets (other than Inventory in tanks subject to the Tank Storage Agreements, Excluded Assets on the Premises subject to the Lease of Office Space and the Access Easement Agreement and monitoring ▇▇▇▇▇) from the Real Property, and Buyer shall grant Seller reasonable access to the Real Property for purposes of removing such Excluded Assets from the Real Property. Such removal shall be done in such manner as to avoid any damage to the Assets and any disruption of the business operations to be conducted by Buyer after the Closing. All Liabilities in connection with any damage to the Assets resulting from such removal of the Excluded Assets by Seller shall be borne by Seller.
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All Inventories. All Real Property;
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All Inventories and Emission Allowances;
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All Inventories all Accounts Receivable (as defined in Section 5.10 below);
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Related to All Inventories

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Inventories All of the Assets constituting inventory are owned or used by Company, are in good, current, standard and merchantable condition and are not obsolete or defective.

  • Physical Inventories (a) Cause not less than two physical inventories to be undertaken, at the expense of the Loan Parties, in each Fiscal Year and periodic cycle counts, in each case consistent with past practices, conducted by such inventory takers as are reasonably satisfactory to the Collateral Agent and following such methodology as is consistent with the methodology used in the immediately preceding inventory or as otherwise may be reasonably satisfactory to the Collateral Agent. The Collateral Agent, at the expense of the Loan Parties, may participate in and/or observe each scheduled physical count of Inventory which is undertaken on behalf of any Loan Party. The Lead Borrower, within 30 days following the completion of such inventory, shall provide the Collateral Agent with a reconciliation of the results of such inventory (as well as of any other physical inventory or cycle counts undertaken by a Loan Party) and shall post such results to the Loan Parties’ stock ledgers and general ledgers, as applicable. (b) Permit the Collateral Agent, in its Permitted Discretion, if any Event of Default exists, to cause additional such inventories to be taken as the Collateral Agent determines (each, at the expense of the Loan Parties).

  • Physical Inventory The Contractor shall periodically perform, record, and disclose physical inventory results. A final physical inventory shall be performed upon contract completion or termination. The Property Administrator may waive this final inventory requirement, depending on the circumstances (e.g., overall reliability of the Contractor’s system or the property is to be transferred to a follow-on contract).

  • Inventory and Equipment On the date hereof, the Inventory and the Equipment (other than mobile goods) are kept at the locations listed on Schedule 5.