INVENTORY MANAGEMENT METHODS Sample Clauses

INVENTORY MANAGEMENT METHODS. Fungible Goods & Materials LIFO, FIFO, Average, other GAAP-recognizedmethod; GN 29(h)
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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 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 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.
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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.

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • 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. 15.2 The Contractor is also required to provide a dedicated Account Manager for every Framework Public Body using the Framework, if required by the Framework Public Body. The service to be provided will be agreed with each Framework Public Body and may include:  regular review meetings, which may be in person at the Framework Public Bodies’ premises, by video-conference, webinar or telephone  Regular catch-up meetings/telephone calls to discuss current and on-going issues  Work with the Framework Public Bodies Contract Manager to resolve any on-going operational issues  Work with the Framework Public Body ’s Contract Manager to pro-actively introduce initiatives to:  Create efficiencies in processes  Improve the environmental performance of the contract. 15.3 It is expected that end users will contact the Contractor in the first instance to resolve any operational issues. The Account Manager will act as a point of escalation to be contacted either by end users or by the Framework Public Body’s Contract Manager should there be issues that the Contractor needs to resolve. 15.4 Further details of the roles and responsibilities of the Contractor, Authority and Framework Public Bodies are provided in Schedule 4 – Management Arrangements

  • PARTICIPATION IN CENTRALIZED CONTRACTS a. Agencies All State Agencies may utilize and purchase under any Centralized Contract let by the Commissioner, unless the Bid Documents limit purchases to specific State Agencies. b. Non-State Agency Authorized Users Authorized Users other than State Agencies are permitted to make purchases through Centralized Contracts where permitted by law, the Contract or the Commissioner. c. Voluntary Extension Purchase Orders issued against a Centralized Contract by any Authorized User not provided for in the Bid Specifications shall be honored by the Contractor at its discretion and only with the approval of the OGS Commissioner and any other approvals required by law. Contractors are encouraged to voluntarily extend service Contracts to those additional entities authorized to utilize commodity Contracts under Section 163(3)(a)(iv) of the State Finance Law. d. Responsibility for Performance Participation in Centralized Contracts by Authorized Users is permitted upon the following conditions: (i) the responsibility with regard to performance of any contractual obligation, covenant, condition or term thereunder by any Authorized User other than State Agencies shall be borne and is expressly assumed by such Authorized User and not by the State; (ii) a breach of the Contract by any particular Authorized User shall neither constitute nor be deemed a breach of the Contract as a whole which shall remain in full force and effect, and shall not affect the validity of the Contract nor the obligations of the Contractor thereunder respecting non-breaching Authorized Users, whether State or otherwise; (iii) for a breach by an Authorized User other than a State Agency, the State specifically and expressly disclaims any and all liability for such breach; and (iv) each non-State Agency Authorized User and Contractor guarantees to save the State, its officers, agents and employees harmless from any liability that may be or is imposed by the non-State Agency Authorized User’s

  • Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including: a. Suspending all or part of the Contract; b. Requiring the Grantee to take specific corrective actions in order to remain in compliance with term of the Contract; c. Recouping payments made to the Grantee found to be in error; d. Suspending, limiting, or placing conditions on the continued performance of the Project; e. Imposing any other remedies authorized under this Contract; and f. Imposing any other remedies, sanctions or penalties permitted by federal or state statute, law, regulation, or rule.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity 1.1.02 Identify at least one individual to act as the program contact in the following areas: 1. Immunization Program Manager;

  • 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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