INVENTORY SYSTEM. In conjunction with the client or his/her agent, the Contractor shall prepare six copies of an Inventory List of all articles packed, bearing the signature of the client or his/her agent together with the signature of the Contractor, both certifying to the correctness of the inventory. The Contractor shall ensure diligence in recording any unusual condition of the goods being packed by the Contractor. The inventory shall list each article. Words such as "HOUSEHOLD EFFECTS" or other general descriptive terms such as marred, scratched, soiled, worn, torn, gouged, and the like shall be avoided unless they are supplemented with a statement describing the degree and location of the exception. Care in the preparation of the initial inventory will assist in protecting the client of the property and the Contractor in the event of loss and/or damage. Inventory Lists shall specify the name of the client of the goods, the date of shipment and the name of the Contractor, and contain on the form an explanation of the condition symbols and location symbols. The original of the Inventory List will be retained by the Contractor; one copy shall be given to the client or the client's agent; and the remaining copies shall be forwarded to the COR.
INVENTORY SYSTEM. CWW shall not be responsible for taking or tracking inventory of any Goods. The Parties agree that Goods covered by differing warehouse receipts may be commingled as commercially necessary.
INVENTORY SYSTEM. The Pharmacy shall place 340B Drugs in a location designated for only 340B Drugs of Covered Entity separate from any other inventory of Pharmacy, until Pharmacy dispenses such 340B Drugs to a Covered Entity Patient. Pharmacy shall take all measurers necessary to avoid diversion of 340B Drugs. The parties expressly agree that the inventory system is not a replenishment inventory system. Ordering. Covered Entity shall arrange for Pharmacy to place orders for 340B Drugs on Covered Entity’s behalf. The method of ordering from a 340B Drugs supplier/wholesaler shall be on-demand for each Covered Entity Patient; such that, Pharmacy shall only order 340B Drugs when Pharmacy has received a valid prescription for a Covered Entity Patient, and only in such quantities as necessary to fill the prescription of the Covered Entity Patient. Pharmacy shall take reasonable efforts not to order more 340B Drugs than necessary to complete each order for each patient.
INVENTORY SYSTEM. The Performing Party and its subrecipients must have an inventory system that maintains track of equipment, controlled assets, and also, all single unit acquisitions equal to or greater than $1,000 and equal to or less than $4,999.99 (aggregated for the same types of items, for example, roll-off bins, recycling bins/carts). The inventories shall include purchases from the beginning of the program (State of Texas Fiscal Years 1996-1997).
INVENTORY SYSTEM. Dealers shall maintain a perpetual inventory system, keeping accurate records itemizing and describing the kind, type, age, quality, quantity and cost of Eligible Inventory and withdrawals and additions. Such records shall be available for inspection during each Dealer's usual business hours upon 2 days notice by TCFC or immediately upon notice if Dealer is in Default. Dealers shall conduct a physical count of Inventory at least once each quarter, and promptly report the results to TCFC in form and with such specificity as TCFC shall reasonably require.
INVENTORY SYSTEM. As set forth in the Administrative Procedures, the Performing Party and its subrecipients must have an inventory system that maintains track of equipment, controlled assets, and also, all single unit acquisitions equal to or greater than $1,000 and equal to or less than $4,999.99 (aggregated for the same types of items, for example, roll-off bins, recycling bins/carts). The inventories shall include purchases from the beginning of the program (State of Texas Fiscal Years 1996-1997). If the Performing Party does not have the inventory information for the entire period from the beginning of the program, the Performing Party shall provide an explanation to TCEQ detailing why it does not have the information.
INVENTORY SYSTEM. Contractor must maintain an inventory system that tracks the USDA donated food by Sales Order Number, Material Code, USDA donated food name, pack size, quantity, date of receipt, transfer, etc.
INVENTORY SYSTEM. Borrowers shall maintain a perpetual inventory system, keeping accurate records itemizing and describing the kind, type, age, quality, quantity and cost of Inventory and withdrawals and additions. Such records shall be available for inspection during Borrower's usual business hours at the request of Lender or its designee. (DD)
INVENTORY SYSTEM. As soon as possible, but not later than one hundred eighty (180) days after the Closing Date, establish a perpetual inventory system at Borrower's new location acquired pursuant to the Acquisition. Until such time as a perpetual inventory system is in place, Borrower shall conduct monthly cycle counts of blanks and finished goods at such new location, and promptly deliver to Agent and Lenders the results of such monthly cycle counts. In addition, Borrower (i) will conduct a physical count of all Inventory to be acquired as part of the Acquisition prior to the Closing Date, confirmed by its public accountants, and (ii) will conduct an additional physical count of blanks and finished goods Inventory at locations of Seller purchased by Borrower pursuant to the Acquisition as soon as possible, but not later than ninety (90) days after the Closing Date, and (iii) will promptly deliver to Agent and Lenders the results of each such physical count of Inventory.
INVENTORY SYSTEM. OSP will regularly monitor and control its inventory of Buyer Components, Non-Buyer Components and finished Products in accordance with a reasonably detailed written inventory and control system (the “Inventory System”). OSP will use its reasonable best efforts to minimize the obsolescence of all such inventory. Promptly upon receipt of delivery of any Buyer Components or Non-Buyer Components, OSP will inspect such delivery in accordance with the Inventory System to confirm receipt of proper quantities and quality. No more often than quarterly during the term hereof, OSP and Buyer will review OSP’s on hand supply of Buyer Components (which shall be a minimum of ninety (90) day supply – the Minimum Required Supply) and identify any obsolete Buyer Components.. Buyer will compensate OSP for an amount not to exceed its Minimum Required Supply of actual obsolete Buyer Components.
