Preparation of Inventory Sample Clauses

Preparation of Inventory. All properties we are responsible for moving tenants into will require an inventory before the commencement of a tenancy. An unfurnished inventory is included in our standard & premium management services and is available to purchase for our other services. Please be aware that whilst we endeavor to produce a fully comprehensive move-in inventory we cannot guarantee deposit monies will be paid back to the landlord in the case of an end of tenancy deposit dispute which is mediated by the deposit protection service. It is important that the property is ready for the inventory to be carried out 2 working days prior to the agreed move in date, if we are unable to effectively carry it out due to failure to remove items, lack of cleaning etc, you agree to indemnify us of any loss that you may incur due to the lack of an accurate inventory.
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Preparation of Inventory. Promptly following execution of this Agreement Client will provide Consultant with a copy of the information system inventory which Client has gathered detailing the Year 2000 compliance status of certain of the information system Technology for certain of the Client's Affiliates. Consultant will promptly continue and complete a full inventory of all of the Technology requiring correction, mitigation, or remediation in order to render the Technology Year 2000 Compliant. In addition, Consultant shall prepare a detailed work plan which will list all activities needed to prioritize and remediate the Year 2000 problem with regard to the Technology and all data transmitted, stored, or manipulated by means of the Technology. Such work plan will be attached hereto as Schedule ___.
Preparation of Inventory. All properties we are responsible for moving tenants into will require an inventory before the commencement of a tenancy. An unfurnished inventory is included in our standard & premium management services and is available to purchase for our other services. Please be aware that whilst we endeavour to produce a fully comprehensive move-in inventory we cannot guarantee deposit monies will be paid back to the landlord in the case of an end of tenancy deposit dispute which is mediated by the government approved custodial schemes. It is important that the property is ready for the inventory to be carried out 2 working days prior to the agreed move in date, if we are unable to effectively carry it out due to failure to remove items, lack of cleaning etc, you agree to indemnify us of any loss that you may incur due to the lack of an accurate inventory. If we have to revisit the property due to it not being ready we will make a charge of £30 to cover our costs in doing so.

Related to Preparation of Inventory

  • Location of Inventory Except as set forth in Schedule 4.25, the Inventory of Borrowers and their Subsidiaries is not stored with a bailee, warehouseman, or similar party and is located only at, or in-transit between, the locations identified on Schedule 4.25 to this Agreement (as such Schedule may be updated pursuant to Section 5.14).

  • Administration of Inventory Borrower shall keep records of its and its Subsidiaries’ Inventory which records shall be complete and accurate and complete in all material respects. Borrower shall furnish to Agent Inventory reports concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4 or more frequently as requested by Agent, which reports will be in such other format and detail as Agent shall request and shall include a current list of all locations of Borrower’s Inventory. Borrower shall conduct a physical inventory no less frequently than annually and shall provide to Agent a report based on each such physical inventory promptly thereafter, together with such supporting information as Agent shall reasonably request.

  • Location of Inventory and Equipment The Inventory and Equipment are not stored with a bailee, warehouseman, or similar party (without Foothill's prior written consent) and are located only at the locations identified on Schedule 6.12 or otherwise permitted by Section 6.12.

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................………………………………………………………………………………………………………………. 5.2 Invoices submitted by fax shall not be accepted by UNDP.

  • Returns of Inventory No Borrower shall return any Inventory to a supplier, vendor or other Person, whether for cash, credit or otherwise, unless (a) such return is in the Ordinary Course of Business; (b) no Default, Event of Default or Overadvance exists or would result therefrom; (c) Agent is promptly notified if the aggregate Value of all Inventory returned in any month exceeds $1,000,000; and (d) any payment received by a Borrower for a return is promptly remitted to Agent for application to the Obligations.

  • Examination of Implementation 1. Without prejudice to the procedures set out in Article 188 (Compensation), once the period of time set out in paragraph 3 of Article 186 (Implementation of the Report) has expired, and there is disagreement between the disputing Parties as to the existence or consistency of the measures taken to comply with the Panel report, such dispute shall be referred to the original Panel wherever possible. If not possible, the procedure pursuant to Article 179 (Panel Selection) shall be followed to appoint a new Panel, in which event the periods set out thereof shall be reduced by half (22). 2. This Panel shall issue its report on the matter within 60 days after the date of the referral of the matter to it. When the Panel considers that it cannot provide its report within this timeframe, it shall inform the Parties in writing of the reasons for the delay together with an estimate of the period within which it will submit its report. Any delay shall not exceed a further period of 30 days unless the Parties otherwise agree.

  • Promotion of Investment Member States shall cooperate in increasing awareness of ASEAN as an integrated investment area in order to increase foreign investment into ASEAN and intra-ASEAN investments through, among others: (a) encouraging the growth and development of ASEAN small and medium enterprises and multinational enterprises; (b) enhancing industrial complementation and production networks among multi-national enterprises in ASEAN; (c) organising investment missions that focus on developing regional clusters and production networks; (d) organising and supporting the organisation of various briefings and seminars on investment opportunities and on investment laws, regulations and policies; and (e) conducting exchanges on other issues of mutual concern relating to investment promotion.

  • Facilitation of Investigation In case of any allegation of violation of any provisions of this Pact or payment of commission, the BUYER or its agencies shall be entitled to examine all the documents including the Books of Accounts of the BIDDER and the BIDDER shall provide necessary information and documents in English and shall extend all possible help for the purpose of such examination.

  • Promotion of Investments 1. Each Contracting Party shall promote investments in its territory by investors of the other Contracting Party and shall accept such investments in accordance with its legislation. 2. In particular, each Contracting Party shall authorize the conclusion and the fulfilment of licence contracts and commercial, administrative or technical assistance agreements, as far as these activities are in connection with such investments.

  • Collection of Items We act only as your agent and we are not responsible for handling items for deposit or collection beyond the exercise of ordinary care. We are not liable for the negligence of any correspondent or for loss in transit, and each correspondent will only be liable for its own negligence. We may send any item for collection. Items drawn on an institution located outside the United States are handled on a collection basis only. You waive any notice of nonpayment, dishonor, or protest regarding items we purchase or receive for credit or collection to your account. We reserve the right to pursue collection of previously dishonored items at any time, including giving a payor financial institution extra time beyond any midnight deadline limits.

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