Quantity; Reconciliation Sample Clauses

Quantity; Reconciliation. As of the Effective Time, the value of the respective inventories distributed to each party hereunder, shall be based on the quantities as then reflected on the Interim Balance Sheet (“Estimated Inventories”). As soon as practical,, the parties shall cause to be prepared a final balance sheet with respect to both the CN Inventories and the CPP Inventories as of August 31, 2007, prepared on a basis consistent with the preparation of the financial statements of Agriliance, along with a detailed explanation of any differences between the Estimated Inventories and the final CN and CPP Inventories. The parties have agreed to retain the accounting firm of KPMG, L.L.P. (“KPMG”) to audit these Inventories numbers, including physical audits of the locations housing such inventories. The determination of KPMG of the final Inventories numbers will be set forth in writing and be conclusive and binding on the parties. The cost of KPMG will be borne by Agriliance. The results of such audits shall be part of the true up referenced below.
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Quantity; Reconciliation. Coordinate with OR for quantity reconciliation review through phone calls, emails, and virtual meetings. Provide electronic files (CAD, Excel, PDF, etc.) as needed for OR to complete review. Review and resolve quantity discrepancies with OR. Provide summary of discrepancies, description of resolution, and final quantities. Assumptions • Quantity reconciliation will be performed at the 100% PS&E level for each design package • Up to two (2) virtual meetings will be held for each design package with a duration of one (1) hour and attended by up to two (2) members of the PDB team. Deliverables & Schedule • Electronic files (CAD, Excel, PDF, etc.) to the OR within two (2) business days of request. • Summary of discrepancies, description of resolution, and final quantities within two (2) business days following quantity agreement between the PDB team and OR.
Sample 1

Related to Quantity; Reconciliation

  • Reconciliation In the event that the Corporate Taxpayer and a Member are unable to resolve a disagreement with respect to the matters governed by Sections 2.03, 3.01(b), 4.02 and 6.02 within the relevant period designated in this Agreement (“Reconciliation Dispute”), the Reconciliation Dispute shall be submitted for determination to a nationally recognized expert (the “Expert”) in the particular area of disagreement mutually acceptable to both parties. The Expert shall be a partner or principal in a nationally recognized accounting or law firm, and unless the Corporate Taxpayer and such Member agree otherwise, the Expert shall not, and the firm that employs the Expert shall not, have any material relationship with the Corporate Taxpayer or such Member or other actual or potential conflict of interest. If the parties are unable to agree on an Expert within fifteen (15) calendar days of receipt by the respondent(s) of written notice of a Reconciliation Dispute, the Expert shall be appointed by the International Chamber of Commerce Centre for Expertise. The Expert shall resolve any matter relating to the Exchange Basis Schedule or an amendment thereto or the Early Termination Schedule or an amendment thereto within thirty (30) calendar days and shall resolve any matter relating to a Tax Benefit Schedule or an amendment thereto within fifteen (15) calendar days or as soon thereafter as is reasonably practicable, in each case after the matter has been submitted to the Expert for resolution. Notwithstanding the preceding sentence, if the matter is not resolved before any payment that is the subject of a disagreement would be due (in the absence of such disagreement) or any Tax Return reflecting the subject of a disagreement is due, the undisputed amount shall be paid on the date prescribed by this Agreement and such Tax Return may be filed as prepared by the Corporate Taxpayer, subject to adjustment or amendment upon resolution. The costs and expenses relating to the engagement of such Expert or amending any Tax Return shall be borne by the Corporate Taxpayer, except as provided in the next sentence. The Corporate Taxpayer and such Member shall bear their own costs and expenses of such proceeding, unless (i) the Expert substantially adopts such Member’s position, in which case the Corporate Taxpayer shall reimburse such Member for any reasonable out-of-pocket costs and expenses in such proceeding, or (ii) the Expert substantially adopts the Corporate Taxpayer’s position, in which case such Member shall reimburse the Corporate Taxpayer for any reasonable out-of-pocket costs and expenses in such proceeding. Any dispute as to whether a dispute is a Reconciliation Dispute within the meaning of this Section 7.09 shall be decided by the Expert. The Expert shall finally determine any Reconciliation Dispute and the determinations of the Expert pursuant to this Section 7.09 shall be binding on the Corporate Taxpayer and such Member and may be entered and enforced in any court having jurisdiction.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

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