Final Inventory. Upon termination of this agreement Distributor shall make a final inventory accounting and provide same to Supplier. Distributor to retain, and Supplier shall provide, sufficient inventory to support customers and normal business activities up to the termination date.
Final Inventory. 2.06(g) Financial Information.....................................4.16(a) Inbound Intellectual Property License.....................4.13(b) Independent Firm..........................................2.06(g) Intellectual Property Licenses ...........................4.13(b) Inventory Amount..........................................2.06(a) Inventory Count...........................................2.06(d) Inventory Deficiency......................................2.06(c) Inventory Excess..........................................2.06(c) Kuhle Patent..............................................6.18(a) License Agreement.........................................3.02(b) Licensed Intellectual Property............................4.13(b) Litigated Patent..........................................7.05(b)
Final Inventory. At the Closing the parties will jointly confirm the final inventory Count, and promptly after Closing Seller will ship to the Buyer, in accordance with Buyer’s priorities, and at Buyer’s expense, all the inventory that is ready to be shipped. All inventory not ready to be shipped on the day of Closing shall be shipped as soon as is reasonably possible, and Seller will work with Buyer in the event any remaining items have to be shipped directly to a customer during this period. No hazardous waste shall be shipped with the inventory.
Final Inventory. Within thirty (30) calendar days following the Closing Date, Purchaser shall prepare and deliver to Seller its calculation of the Closing Date Inventory based upon and consistent with the Inventory count pursuant to Section 5.5 (the “Proposed Inventory”, and, in its final and binding form after resolution of any disputes pursuant to this Section 2.4, the “Final Inventory”), together with a copy of all of the books and records and supporting work papers utilized in the preparation and calculation of the Proposed Inventory. The Proposed Inventory shall be determined without giving effect to the transactions contemplated hereby and shall be based exclusively on the facts and circumstances as they immediately exist prior to the Closing. Seller shall have a period of thirty (30) calendar days (the “Objection Period”) after delivery of the Proposed Inventory in which to provide written notice to Purchaser of any objections thereto (the “Objection Notice”), and such notice shall set forth in reasonable detail the item(s) of the calculation of the Proposed Inventory to which each such objection relates and the basis for each such objection. If Seller gives any such Objection Notice within the Objection Period, then Seller and Purchaser shall attempt in good faith to resolve any dispute concerning the item(s) subject to such Objection Notice. If Seller and Purchaser do not resolve any dispute arising in connection with the Proposed Inventory within thirty (30) calendar days after the date of delivery of the Objection Notice, which 30-day period may be extended by written agreement of Purchaser and Seller (such period, as it may be extended, the “Initial Resolution Period”), such dispute shall be resolved in accordance with the procedures set forth in Section 2.4(e) below. The Proposed Inventory shall be deemed to be accepted by Seller, and shall become final and binding on the parties hereto, if Seller fails to deliver an Objection Notice prior to the expiration of the Objection Period or, if Seller delivers an Objection Notice prior to the expiration of the Objection Period, on such later date on which all objections have been resolved by the parties or the Reviewing Party (as defined below).
Final Inventory is the list of assets of the CONCESSION on which the CONCESSIONAIRE counts on the expiration date of the concession. It will be prepared by the CONCESSIONAIRE. Inventories should include at least a brief description of the assets of the concession, their characteristics, location, condition, notes on the functioning or performance and, if applicable, brand, model and year of manufacture. Interpretative elements such as photographs, drawings, diagrams and reports of third parties may be included.
Final Inventory. The Lessor and Lessee shall establish an final Inventory (the “Final Inventory”) basing on the initial one, naming specially any item requiring repair, replacement or missing within the Premises (fair wear and tear excepted). The Lessor shall repair such damages and claim back from the Lessee all costs related if any. Danh mục cuối cùng Bên Cho Thuê và Bên Thuê sẽ lập bản danh mục (“danh mục cuối”) trên cơ sở Xxxx xxx xxx xxx, xxủ yếu nêu rõ những thứ trong căn hộ cần sửa chữa, thay thế hoặc mất mát (trừ hao mòn do quá trình sử dụng). Bên Cho Thuê sẽ sửa chữa những thứ hư hỏng đó, sau đó đòi lại Bên Thuê phần chi phí đã sửa chữa (nếu có).
Final Inventory. The list of Concession Assets the CONCESSIONAIRE declares to have at the Expiry date of the Concession. It will be submitted by the CONCESSIONAIRE to the GRANTOR when, for any cause, the Expiry of the Concession occurs.
Final Inventory. Inventories shall have features specifically provided in the Contract. The GRANTOR may make observations to these inventories, in writing and with the corresponding explanation, giving the CONCESSIONAIRE a period of up to twenty (20) days to remedy such observations.
Final Inventory. At the completion of the contract, the Contractor and Government representative(s), including a RTC Property Book representative, shall conduct a joint inventory. The Contractor shall be liable for loss or damage to GFP beyond fair wear and tear. The Contractor shall not use property provided by the Government for any purpose other than in the performance of the contract IAW FAR 52.245-9. Exception being, the allowable personal and/or non-job related provisions as set forth in RTC's current Acceptable Computer Use Policies. The Contractor shall establish a program to assess cases of property damage/loss to determine if they were caused by employee negligence. If employee negligence is determined, the Contractor shall take appropriate corrective action. CAP will also be IUID marked and registered IAW DFARS 252.211-7003. Contractors shall be required to identify the Government’s unit acquisition cost for all deliverable end items to which item unique identification applies. If CAP items are subsequently delivered to the Government under terms of the contract, via a contract line item number (CLIN), then the requirements imposed on the contractor for both DFARS 252.211-7003 (not listed in the current contract) and 252.211-7007 apply to both GFP and CAP. The Contractor shall annually provide 90 days prior to the end of the POP, a master report of GFP and Contractor Acquired Property (CAP) CDRL A038. The Contractor shall tag, label, or mark GFP items identified in the contract as serially-managed items (as required by DFARS 252.245-7001). The Contractor is not required to tag, label, or mark GFP previously tagged, labeled, or marked. The contractor shall report the loss of Government property as required by DFARS 252.245- 7002. The Contractor shall ensure that its property management system provides adequate management control measures, e.g., statistical process controls, as a means of managing such variation. The Contractor shall report losses of Government property outside normal process variation, e.g., losses due to theft, inadequate storage, lack of physical security, or “Acts of God.” This reporting requirement does not change any liability provisions or other reporting requirements that may exist under this contract. The Contractor shall establish and maintain an acceptable property management system. Failure to maintain an acceptable property management system, as defined in DFARS 252.245-7003, may result in disapproval of the system by the Contracting ...
Final Inventory. At the completion of the contract, the Contractor and a Government representative shall conduct a joint inventory. The Contractor shall be liable for loss or damage to GFP beyond fair wear and tear. A copy of this inventory list shall be forwarded to the ATC Property Book Manager.
