Inventory Storage Sample Clauses

Inventory Storage. All goods tendered for storage shall be delivered to Company in a segregated manner, properly marked with necessary lifting, handling and shipping information, country of origin, product numbers, date of shipment and the names of the consignee and consignor and any other markings that may be required by law. The Facility maintains standard hours of operation for receiving goods. All goods received outside those standard hours of operation will be subject to hourly warehouse (including overtime as required) labor rates. All services provided by Company in connection with goods received outside those standard hours of operation will be billed at hourly labor rates with overtime. If Client arranges for trailers to be dropped at Company's facility, Company's responsibility for the contents does not begin until Company personnel begin unloading the trailer(s). In the event that goods tendered to Company do not conform to the description provided to Company by Client, Company may refuse to accept such goods. If Company accepts such Goods, Client agrees to pay the rates and charges as set forth in this Schedule and any exhibits attached hereto. Company is not a guarantor of the condition of such goods under any circumstances including but not limited to hidden, concealed, latent defects in the goods, or packaging inadequate for storage and shipping of goods. Concealed shortages, damage or tampering will not be the responsibility of Company. In no event will Company be liable for loss or damage caused by the events set forth in the Force Majeure section of this Schedule or the inherent vice or nature of the goods. Company may move goods within and between its warehouses in which they are stored as Company deems necessary to maintain storage and handling efficiencies. If Company in good faith believes that the goods are about to deteriorate or decline in value before the end of the next succeeding storage month, Company may immediately notify Client in writing of a reasonable time for removal of the goods and in case the goods are not removed, may sell them at public sale held one week after a single advertisement or posting as provided by law. If, as a result of a quality or condition of the goods of which Company had no notice at the time of deposit, the goods are a hazard to other property, the warehouse or to any person, Company shall immediately notify Client and Client shall immediately thereupon claim its interest in the said goods and remove them from the w...
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Inventory Storage. In addition to the space required for co-location of the Co-location Servers, Service Provider shall provide sufficient space to CTG for storage and safe keeping of Inventory Assets.
Inventory Storage. 16 SECTION 4.4 Maintenance of Records; Audit..........................16 SECTION 4.5 Consents...............................................16 SECTION 4.6
Inventory Storage. The Shareholder and the Purchaser shall cooperate with one another to establish separate accounts and storage arrangements with third party warehouses where the inventory (the "Shareholder Inventory") of Shareholder and its affiliates (other than the Company), on the one hand, and the inventory (the "Company Inventory") of the Company, on the other hand, may be located in common. To the extent any such separate accounts and storage arrangements are not in effect by the Closing Date, Shareholder and Purchaser shall cooperate with each other in good faith to adjust as between themselves the respective costs to be borne by each of them for such storage services.
Inventory Storage. Company will store all products and materials in a dry, easily accessible area and take all reasonable measures to protect all products and materials.
Inventory Storage. All material shall be professionally stored in climate controlled facility in a manner which has been mutually agreed upon with Customer.
Inventory Storage. At times, we elect to purchase and store crude oil, LPG, natural gas and refined products inventory in conjunction with our supply and logistics activities. When we purchase and store inventory, we enter into physical sales contracts or use derivatives to mitigate price risk associated with the inventory. As of December 31, 2010, we had derivatives totaling approximately 16.7 million barrels hedging our inventory.
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Inventory Storage. SES to provide storage for inventory owned by a Seller Party or their Affiliates, as detailed in Schedule 2.2(a) - Excluded Assets – Mrkm Inventory Held in Reno 09 30 14 and Schedule 2.2(a) – Excluded Assets – Oxnard Inventory at Reno Listing, on a rent free basis for 60 days post-Closing. THIS GUARANTEE (this “Guarantee”), dated as of October 20, 2014, is executed by Xxxxxxxxxxxx Exhaust Systems Inc., an Ontario corporation, and Northern Compass Enterprises Inc., an Ontario corporation (the “Guarantor”), in favor of the Seller Parties and the Seller Indemnitees (each as defined in the Agreement defined below).

Related to Inventory Storage

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Inventories All of the Assets constituting inventory are owned or used by Company, are in good, current, standard and merchantable condition and are not obsolete or defective.

  • Inventory and Supplies Administrator shall order, purchase and provide to the Group on a timely basis inventory and supplies, and such other ordinary, necessary or appropriate materials which are requested by the Group and which the Group shall reasonably determine to be necessary in the operation of the Practice on the same terms commercially available to Administrator. Such inventory, supplies and other materials shall be included in Practice Expenses at their cost to Parent or Administrator, as the case may be.

  • 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.

  • Accounts Receivable; Inventory (a) For each Account with respect to which Advances are requested, on the date each Advance is requested and made, such Account shall be an Eligible Account. (b) All statements made and all unpaid balances appearing in all invoices, instruments and other documents evidencing the Eligible Accounts are and shall be true and correct and all such invoices, instruments and other documents, and all of Borrower’s Books are genuine and in all respects what they purport to be. Whether or not an Event of Default has occurred and is continuing, Bank may notify any Account Debtor owing Borrower money of Bank’s security interest in such funds and verify the amount of such Eligible Account. All sales and other transactions underlying or giving rise to each Eligible Account shall comply in all material respects with all applicable laws and governmental rules and regulations. Borrower has no knowledge of any actual or imminent Insolvency Proceeding of any Account Debtor whose accounts are Eligible Accounts in any Transaction Report. To the best of Borrower’s knowledge, all signatures and endorsements on all documents, instruments, and agreements relating to all Eligible Accounts are genuine, and all such documents, instruments and agreements are legally enforceable in accordance with their terms. (c) For any item of Inventory consisting of Eligible Inventory in any Transaction Report, such Inventory (i) consists of finished goods, in good, new, and salable condition, which is not perishable, returned, consigned, obsolete, not sellable, damaged, or defective, and is not comprised of demonstrative or custom inventory, works in progress, packaging or shipping materials, or supplies; (ii) meets all applicable governmental standards; (iii) has been manufactured in compliance with the Fair Labor Standards Act; (iv) is not subject to any Liens, except the first priority Liens granted or in favor of Bank under this Agreement or any of the other Loan Documents; and (v) is located at the locations identified by Borrower in the Perfection Certificate where it maintains Inventory (or any location permitted under Section 7.2).

  • Inventory Records Each Loan Party keeps correct and accurate records itemizing and describing the type, quality, and quantity of its and its Subsidiaries’ Inventory and the book value thereof.

  • Inventory Reports Within 45 days after the close of each fiscal quarter of Customer, a copy of the Inventory Report (as and to the extent applicable, breaking out Inventory by location, and separately reporting any work in process) of Customer as of the end of such fiscal quarter; and

  • Inventory and Equipment On the date hereof, the Inventory and the Equipment (other than mobile goods) are kept at the locations listed on Schedule 5.

  • Equipment and Inventory With respect to any Equipment and/or Inventory of an Obligor, each such Obligor has exclusive possession and control of such Equipment and Inventory of such Obligor except for (i) Equipment leased by such Obligor as a lessee or (ii) Equipment or Inventory in transit with common carriers. No Inventory of an Obligor is held by a Person other than an Obligor pursuant to consignment, sale or return, sale on approval or similar arrangement.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

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