INVENTORY MANAGEMENT METHODS Sample Clauses

INVENTORY MANAGEMENT METHODS. Fungible Goods & Materials LIFO, FIFO, Average, other GAAP-recognizedmethod; GN 29(h) CLAIMS & DETERMINATIONS Post-Importation Claims 19 USC 1520(d); 19 CFR 10.590 - 10.592 Reconciliation Claims Yes, 71 FR 37596, June 30, 2006 Determinations Communicated to Exporter Yes, if correspondence with exporter
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INVENTORY MANAGEMENT METHODS. Fungible Goods & Materials LIFO, FIFO, Average, other GAAP- recognized method; GN33(j); 19 CFR 10.1019 No No LIFO, FIFO, Average, other GAAP- recognized method; GN35(j); 19 CFR 10.2019 CLAIMS & DETERMINATIONS Post-Importation Claims 19 USC 1520(d); 19 CFR 10.1010 - 10.1012 Post Summary Correction (PSC) or 19 USC 1514 19 USC 1520(d); 19 CFR 10.869 - 10.871 19 USC 1520(d); 19 CFR 10.2010 - 10.2012 Reconciliation Claims Yes, 78 FR 27984, May 13, 2013 No Yes, 78 FR 27984, May 13, 2013 Yes, 78 FR 27984, May 13, 2013 Determinations Communicated to Exporter Yes, if correspondence with exporter Yes, if correspondence with exporter Yes, if correspondence with exporter Yes, if correspondence with exporter Pattern of Conduct Clause Yes, 19 CFR 10.1029 No No Yes, 19 CFR 10.2029 Provision PERU (PETPA) SINGAPORE (SGFTA) NAFTA USMCA GENERAL INFO & DATES Agreement Name U.S.-Peru Trade Promotion Agreement U.S.-Singapore Free Trade Agreement North American Free Trade Agreement (Replaced by USMCA on July 1, 2020) U.S. – Mexico – Canada Agreement Act – Mexico: Tratado entre México, Estados Unidos y Canadá (T-MEC); Canada: Canada - United States - Mexico Agreement (XXXXX) Implementation Date February 1, 2009 January 1, 2004 January 1, 1994 July 1, 2020 Expiration None None None USMCA includes a sunset provision. Renewal consideration is required every six years, with a 16-year sunset clause. The USMCA can be extended for an additional 16-year term during the six-year reviews USMCA Art. 34.7.1-6 Duty Phase-Out January 1, 2025 (17 years) Annex 2.3 January 1, 2013 (10 years) January 1, 2008 (15 Years) No change. Duty already phased-out under NAFTA Merchandise Processing Fee (MPF) Exempt for Originating Goods 19 CFR 24.23(c)(12) Exempt for originating goods 19 CFR 24.23(c)(6) Exempt for originating goods 19 CFR 24.23(c)(3) Exempt for originating goods 19 CFR 24.23(c)(3)
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INVENTORY MANAGEMENT METHODS. For the purposes of Article 4.7.1 of the Agreement, the determination of whether a good or the materials are originating, shall be made on the basis of any of the inventory management methods applicable under laws or regulations of each Party from whose territory the good is exported. Xxxxx XX (a) KOREA-CHILE FREE TRADE AGREEMENT CERTIFICATE OF ORIGIN Issuing Number:
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Related to INVENTORY MANAGEMENT METHODS

  • Inventory Management The Subrecipient must submit an annual statement identifying the status of all equipment and non-real property items purchased with ESG funds by the contract termination date. The status report should inventory all equipment and non-real properties purchased with ESG funds and state the condition of the equipment and its location.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Earned Value Management System ‌ An earned value management system (EVMS) means a project management tool that effectively integrates the project scope of work with cost, schedule and performance elements for optimum project planning and control. The qualities and operating characteristics of EVMS are described in American National Standards Institute /Electronics Industries Alliance (ANSI/EIA) Standard-748. An EVMS is not mandatory; however, Contractors are encouraged to have an EVMS ANSI/EIA Standard-748 during the entire term of OASIS. The Contractor shall notify the OASIS CO, in writing, if there are any changes in the status of their EVMS and provide the reasons for the change and copies of audits by the Defense Contract Management Agency (DCMA) or other cognizant Government administration office, as applicable. If only part of a Contractor’s organization is EVMS ANSI/EIA Standard-748 certified, the Contractor shall make the distinction between which business units or sites and geographic locations have been certified.

  • AIN Selective Carrier Routing for Operator Services, Directory Assistance and Repair Centers 4.3.1 BellSouth will provide AIN Selective Carrier Routing at the request of <<customer_name>>. AIN Selective Carrier Routing will provide <<customer_name>> with the capability of routing operator calls, 0+ and 0- and 0+ NPA (LNPA) 555-1212 directory assistance, 1+411 directory assistance and 611 repair center calls to pre-selected destinations.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including:

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Office Visits (other than Preventive Care Services) This plan covers office and clinic visits to diagnose or treat a sickness or injury. Office visit copayments differ depending on the type of provider you see. This plan covers physician visits in your home if you have an injury or illness that: • confines you to your home; or • requires special transportation; and • because of this injury or illness, you are physically unable to travel to the provider’s

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