Common use of Physical Count Inventory Procedures Clause in Contracts

Physical Count Inventory Procedures. Not more than ten (10) days before or ten (10) days after the Closing, unless otherwise agreed by Sellers and Purchaser, a physical count of the Inventory at the Locations (the “Physical Inventory”) shall be taken by the Independent Auditor. Unless otherwise agreed in writing by Sellers and Purchaser, the procedures for conducting the Physical Inventory and valuing the Inventory are set forth in this Article III.

Physical Count Inventory Procedures. Not more than ten five (105) days before or ten (10) days after the Closing, unless otherwise agreed by Sellers and Purchaser, a physical count of the Inventory at the Locations (the “Physical Inventory”) shall be taken by an independent inventory company mutually agreed to by Sellers and Purchaser (the “Independent Auditor”). Unless otherwise agreed in writing by Sellers and Purchaser, the procedures for conducting the Physical Inventory count and valuing the Inventory are set forth in this Article III.

Physical Count Inventory Procedures. Not more than ten three (103) days before or ten (10) days after the Closing, unless otherwise agreed in writing by Sellers Seller and Purchaser, a physical count of the Inventory at the Locations Location (the “Physical Inventory”) shall be taken by an independent inventory company as identified by Seller (the “Independent Auditor”). Purchaser will pay the fee charged by the Independent Auditor. Unless otherwise agreed in writing by Sellers Seller and Purchaser, the procedures for conducting the Physical Inventory count and valuing the Inventory are set forth in this Article III.