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. 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. 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. At the completion of the contract, the Contractor and Government representative(s), including a Government Property Book representative, shall conduct a joint inventory. The Contractor shall be liable for loss or damage to GFP beyond fair wear and tear IAW FAR 52-245-1. A master property report (GFP, CAP, FOI, and Xxxxx Xxxxx) shall be submitted to the COR ninety (90) days prior to end of each period of performance similar to CDRL A008 (TE L).
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. 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.
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. 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. 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.
3. THE LESSOR HEREBY CONVENANTS WITH THE LESSEE AS FOLLOWS:
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)