Inventory Policy. Please initial to acknowledge you have reviewed the inventory list. Indemnity: In consideration of the rental and use of the Community Center, I hereby accept all risk to the health of both myself and my guests and of our injury or death that may result from such use of the Community Center. I hereby release the Association, its governing board, officers, employees and representatives from any and all liability to me or my guests, our personal representatives, estate, heirs, next of kin, and assigns for any and all claims and causes of action for loss of or damage to our property and for any and all illness or injury to the person of both myself and my guests, including death, that may result from or occur during our use of the Community Center, whether caused, in whole or in part, by negligence of the Association, its governing board, officers, employees, or representatives, or otherwise. I further agree to indemnify, defend, and hold harmless the Association and its governing board, officers, employees, or representatives from liability for the injury or death of any person(s) and damage to property caused, in whole or in part, by the act or omission of either myself or my guests while using the Community Center, regardless of whether it is caused in part by a party indemnified thereunto. The Association shall control the defense provided by me pursuant to this provision, and shall choose the counsel to be used in such defense. Such obligations shall not be construed to negate, abridge, or otherwise reduce any other right or obligations of indemnity that would otherwise exist as to any party or person described in this paragraph.
Inventory Policy. Please initial to acknowledge you have reviewed the inventory list. Adherence to SRCA Policies and Restrictions: I hereby agree that I will ensure that I and all event attendees will comply with all applicable SRCA policies, rules, and regulations that apply to the event, including, but not limited to, facilities use policies, codes of conduct, and policies related to preventing the spread of COVID-19.
Inventory Policy. The Parties agree that for the purposes of tracking the quantity of Lease LNG hereunder, and for allocating the proceeds of price risk management strategies, LESSOR shall utilize its “Entegrate” position management system, and shall track inventory additions and sales using a “first-in, first-out” inventory policy, on the basis of the date of delivery of Lease LNG. At all times during the term of this Agreement, LESSEE shall be entitled to examine reports produced by the “Entegrate” system, but in all cases the “Entegrate” system shall be the system of record for all transactions undertaken hereunder.
Inventory Policy. To establish policy governing equipment and supplies purchased with funds procured by the 21st Century Community Learning Centers federal grant program.
Inventory Policy. Section 12 of the Supply Agreement is hereby deleted in its entirety and replaced with the following Section 12: “Penn Traffic will continue to manage and issue store credits to the Penn Traffic Stores (and to the C&S Customers, in accordance with that certain Transition Services Agreement dated as of December 21, 2008, by and between Sellers and C&S (the “TSA”)), and, while Penn Traffic is obligated to perform such services under the TSA, handle all call-ins and handle customer service issues. Penn Traffic is responsible for inventory control and any and all shortages or gains in the Facilities with regard to the Penn Traffic Stores and the C&S Customers. Penn Traffic will allocate to the C&S Customers a portion of the shortages and gains in the Facilities pursuant to that certain Third Party Logistics Agreement dated as of December 21, 2008, by and between Penn Traffic and C&S (the “3PL Agreement”). Further, Penn Traffic is fully responsible for the cost and disposition of leftover ad product, out-of-code, dead, excess or discontinued inventory with regard to the Penn Traffic Stores and the C&S Customers (in the case of the C&S Customers subject to the terms of the 3PL Agreement). The above is pursuant to and further described on Schedule 12(a) attached hereto. Amounts due by Penn Traffic or credited to Penn Traffic pursuant to this Section 12 will be estimated weekly and trued up at the close of each C&S fiscal period, provided, however, that all Merchandise governed by PACA will be paid for within thirty (30) days as set forth in Section 5.2 above. The inventory procedures for the Facilities will be Penn Traffic's current procedures attached hereto as Schedule 12(b). Penn Traffic agrees to observe a warehouseman’s duty of care under applicable New York and Pennsylvania law with respect to the Merchandise. Penn Traffic agrees, upon C&S's request, to allow C&S reasonable access to the Facilities to inspect its inventory (subject to exigent circumstances), and to confirm that Penn Traffic is following the attached procedures and otherwise accurately accounting for the inventory under GAAP principles. Notwithstanding anything to the contrary set forth herein, each party shall be responsible for its own leftover ad product and the disposition of unique items. The parties will work together in good faith to allocate such leftover ad or unique items appropriately.”
Inventory Policy. Penn Traffic will continue to manage and issue store credits to the Penn Traffic Stores, handle all call-ins and handle customer service issues. Penn Traffic is responsible for inventory control and any and all shortages or gains in the Facilities. Further, Penn Traffic is fully responsible for the cost and disposition of leftover ad product, out-of-code, dead, excess or discontinued inventory. The above is pursuant to and further described on Schedule 12(a) attached hereto. Amounts due by Penn Traffic or credited to Penn Traffic pursuant to this Section 12 will be estimated weekly and trued up at the close of each C&S fiscal period, provided, however, that all Merchandise governed by PACA will be paid for within thirty (30) days as set forth in Section 5.2 above. The inventory procedures for the Facilities will be Penn Traffic's current procedures attached hereto as Schedule 12(b). Penn Traffic agrees to observe a warehouseman’s duty of care under applicable New York and Pennsylvania law with respect to the Merchandise. Penn Traffic agrees, upon C&S's request, to allow C&S access to the Facilities to inspect its inventory, and to confirm that Penn Traffic is following the attached procedures and otherwise accurately accounting for the inventory under GAAP principles.
Inventory Policy. Post 6 (six) months of the Book's printing, as per the Publisher's inventory policy, the Publisher will retain in its warehouse approximately last month’s average number of physical copies of the Book sold and/or keep the Book available for sales via POD. In case the volume of the copies of the Book kept in the warehouse of the Publisher is too high, the Publisher will request the Author to buy the same at 50% (fifty percent) of the maximum retail price (“MRP”) without any payable royalties. In the event the Author is not keen on purchasing the said copies, the Publisher will be free to pulp the extra copies of the Work. No royalties will be paid for the copies of the Work which are pulped and/or sold at a price lesser than the printing price of the Book. When the Book is sold at heavy discounts, the royalties to be payable shall be computed in accordance with the provisions of Clause 10 of this Agreement.
Inventory Policy. The Management Committee shall determine an inventory policy concerning operation of the Facility, which policy shall pertain to, among other things, isobutane, methanol and MTBE.
