Common use of Physical Count Inventory Procedures Clause in Contracts

Physical Count Inventory Procedures. Not more than five (5) days before 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 Inventory count and valuing the Inventory are set forth in this Article III.

Physical Count Inventory Procedures. Not more than five ten (510) 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 five three (53) days before 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 mutually agreed to as identified by Sellers and Purchaser 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 Inventory count and valuing the Inventory are set forth in this Article III.