Records Relating to Collateral. The Debtor will keep its records concerning the Collateral at its offices designated in the caption of this Security Interest Agreement or at such other place or places of business of which the Secured Party shall have been notified in writing no less than ten (10) days prior thereto. The Debtor will hold and preserve such records and chattel paper and will permit representatives of the Secured Party at any time during normal business hours upon reasonable notice to examine and inspect the Collateral and to make abstracts from such records and chattel paper, and will furnish to the Secured Party such information and reports regarding the Collateral as the Secured Party may from time to time reasonably request.
Records Relating to Collateral. (a) The Borrower will at all times (i) keep complete and accurate records of Inventory on a basis consistent with past practices of the Borrower, itemizing and describing the kind, type and quantity of Inventory and the Borrower's cost therefor and a current price list for such Inventory, and (ii) keep complete and accurate records of all other Collateral.
(b) The Borrower will take a physical listing of all Inventory, wherever located, at least annually.
Records Relating to Collateral. The Debtor will keep its records concerning the Collateral at its address designated on Schedule I hereof or at such other place or places of which the Secured Party shall have been notified in writing upon no less than ten (10) days’ advance written notice. The Debtor (a) will hold and preserve such records and will permit representatives of the Secured Party at any time during normal business hours without disrupting the Debtor’s business to examine, inspect and to make abstracts from such records and (b) will furnish to the Secured Party such information and reports regarding the Collateral as the Secured Party may from time to time request.
Records Relating to Collateral. Each Borrower will at all times keep complete and accurate records of all Collateral on a basis consistent with past practices of such Borrower.
Records Relating to Collateral. (a) The Borrower will at all times
(i) keep complete and accurate records of Inventory on a basis consistent with past practices of the Borrower so as to permit comparison of Inventory records relating to different time periods, itemizing and describing the kind, type and quantity of Inventory and the Borrower's cost therefor and a current price list for such Inventory, and
(ii) keep complete and accurate records of all other Collateral.
(b) The Borrower will prepare a physical listing of all Inventory, wherever located, at least annually.
Records Relating to Collateral. Debtor will keep its records concerning the Collateral, including the Customer Receivables and all chattel paper included in the Customer Receivables, at the location(s) set forth in Exhibit B attached hereto or at such other place or places of business of which Secured Party shall have been notified in writing no less than ten (10) days in advance. Debtor will hold and preserve such records and chattel paper and will, to the extent provided in the Loan Agreement, (a) permit representatives of Secured Party at any time during normal business hours to examine and inspect the Collateral and to make abstracts from such records and chattel paper, and (b) furnish to Secured Party such information and reports regarding the Collateral as Secured Party may from time to time reasonably request.
Records Relating to Collateral. (a) Borrower shall at all times keep and maintain (i) complete and accurate records of inventory on a basis consistent with past practices of Borrower, itemizing and describing the kind, type and quantity of inventory and Borrower’s cost therefor and a current price list for such inventory, (ii) complete and accurate records of all other Collateral, (iii) a list of all customers of Borrower with names, addresses and phone numbers, (iv) a list of all distributors for each product line included in Borrower’s inventory, (v) a current customer open order report against current inventory, and (vi) a current list of all salesmen and employees of Borrower. Databases containing the foregoing shall at all times be accessible and available to Lender, subject to the terms of Section 6.9.
(b) Borrower will conduct a physical count of all inventory, wherever located, at least annually and make adjustments to its books and records to reflect the findings of such count and any such material adjustments shall be immediately reported to Lender.
Records Relating to Collateral. 76 SECTION 9.9 Inspection.....................................76 SECTION 9.10
Records Relating to Collateral. The Debtors will keep their records concerning the Collateral, including the Customer Receivables and all chattel paper included in the Customer Receivables, at their office at 500 Xxxxxxx Xxxxxxxxx, Xxxxxxxxx, Xxxx 00000 or at such other place or places of business as the Secured Party may approve in writing. The Debtors will hold and preserve such records and chattel paper and, will permit representatives of the Secured Party at any time during normal business hours to examine and inspect the Collateral and to make abstracts from such records and chattel paper, and will furnish to the Secured Party such information and reports regarding the Collateral as the Secured Party may from time to time reasonably request.
Records Relating to Collateral. (a) Each Obligor will at all times (i) keep complete and accurate records of Inventory on a basis consistent with past practices of such Obligor so as to permit comparison of Inventory records relating to different time periods, itemizing and describing the kind, type and quantity of Inventory and such Obligor's cost therefor and a current price list for such Inventory, and (ii) keep complete and accurate records of all other Collateral.
(b) Each Obligor will prepare a physical listing of all Inventory, wherever located, at least annually, and shall deliver such listing to the Agent promptly after completion thereof.
