Common use of Inventory of Indebtedness Clause in Contracts

Inventory of Indebtedness. 5.1. Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the ContractAgreement, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 December 1 of each year, the Operator carries out inventory of Receivables due 1from from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 December 1 of each year, the Operator carries out inventory of Receivables due 1from from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 No. 49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF the Russian Federation MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 December 1 of each year, the Operator carries out inventory of Receivables due 1from from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the ContractAgreement, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from Users from Subscribers and Payables due UsersSubscribers. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. 5.1 Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.

Inventory of Indebtedness. 5.1. 5.1 Annually, as of September 30 of each year, the Operator carries out inventory of Receivables due 1from from Users and Payables due Users. The inventory is taken in accordance with inventory normative documents in force for the moment of its taking. For the moment of signing of the Contract, Guidelines on inventory of property and financial liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such document.