Inventory Report. On or before the fifth (5th) calendar day of each calendar month, DISTRIBUTOR shall provide GCT with an inventory report that shows a list of all GCT Products in DISTRIBUTOR’s inventory as of the end of such calendar month. Such report shall include all GCT Products by part number, quantity, and cost.
Inventory Report. As soon as available, and in any event within thirty (30) days after the end of each calendar month, an inventory report, in such form and detail as Lender shall reasonably require certified by the chief financial officer of Borrower;
Inventory Report. Deliver to the Administrative Agent within thirty (30) days after the end of each quarter inventory reports detailing location, amounts of raw materials and finished goods on a quarterly basis, prepared in form acceptable to the Administrative Agent.
Inventory Report. The Borrower shall deliver to the Agent a summary of Inventory, in form and substance satisfactory to the Agent and signed by a Financial Officer, concurrently with the delivery of the Borrowing Base Certificate referenced in subsection (a) above, based upon period-end balances reconciled to the period-end balance sheet and the period-end Borrowing Base Certificate, and accompanied by an Inventory certification, in form and substance reasonably acceptable to the Agent and including a calculation of the Eligible Raw Materials Inventory and Eligible Work-in-Process Inventory of the Borrowing Base Companies (the calculation of Eligible Inventory reflecting the then most recent period-end balance). The Borrower shall deliver, after the end of each Quarterly Reporting Period, to the Agent, Inventory records, in such detail as the Agent and the Lenders shall deem reasonably necessary to determine the level of Eligible Raw Materials Inventory and Eligible Work-in-Process Inventory. The values shown on the Inventory reports shall be at the lower of cost or market value, determined in accordance with the usual cost accounting system of the Borrowing Base Companies. The Borrower shall provide such other reports with respect to the Inventory of the Borrowing Base Companies as the Agent may reasonably request from time to time. Notwithstanding anything above in this Section 5.3(g) to the contrary, unless otherwise required by the Agent in writing, the Borrower shall only be required to deliver Inventory reports with respect to Borrowing Base Companies whose Inventory is a component of the Borrowing Base.
Inventory Report. The Borrowers shall deliver to the Agent a summary of Inventory, in form and substance satisfactory to the Agent and prepared by a Financial Officer of the Borrower Representative, concurrently with the delivery of the Borrowing Base Certificate referenced in subsection (a) above, based upon month-end balances reconciled to the month-end balance sheet and the month-end Borrowing Base Certificate, and accompanied by an Inventory certification, in form and substance reasonably acceptable to the Agent and including a calculation of the Eligible Coal Inventory of the Borrowers (the calculation of Eligible Coal Inventory reflecting the then most recent month-end balance). The Borrowers shall deliver to the Agent, after the end of each month, Inventory records, in such detail as the Agent shall deem reasonably necessary to determine the level of Eligible Coal Inventory. The values shown on the Inventory reports shall be at the lower of cost or market value, determined in accordance with the usual cost accounting system of the Borrowers. The Borrowers shall provide such other reports with respect to the Inventory of the Borrowers as the Agent may reasonably request from time to time.
Inventory Report. The Contractor shall provide a reporting of all CALNET Services to the State on a monthly basis, consistent with established State of California Mobility reporting as defined in previous State mobility contracts. This report shall include each Customer’s contracted services and features, usage, equipment when attached to billed services, and provide current quantities. For quantities that are usage based, the quantity reported shall represent the total usage for the month being reported. The report shall represent a snapshot of the Contractor’s total inventory on the last day of the Service Month being reported. This reporting shall be provided at the most granular level to allow for reporting summarization and filtering on key data elements. The detailed format and data fields included on this report will be presented by the Contractor to the CALNET CMO as a sample for approval. The Contractor will work with the State to determine how best to represent the information on the report to fulfill the report objective. The sample report shall be provided to the CALNET CMO five (5) calendar days after execution of this Agreement.
Inventory Report. An Inventory Report provides information concerning consignment stock levels and stock movements. Supplier requires this information in order to plan resupply. With an Inventory Report, Vitesco Technologies informs Supplier about the quantity withdrawn from consignment stock and from which the invoicing process is started (Self-Billing). The current Vitesco Technologies company standard format for Inventory Report is based on EDIFACT INVRPT 97A and EDIFACT INVRPT 99B. The inventory report includes a unique consumption reference number for each single withdrawal out of consignment. This unique consumption reference number also includes information on consignment stock levels, good receipt and any good issue. If Supplier agrees and if its IT-System can process this information, Vitesco Technologies can also include in separate Inventory Report messages concerning stock levels of free, and quality blocked levels of consignment stock and Vitesco Technologies stocks.
Inventory Report. Within ten (10) Business Days after the Closing Date, the Petroleum Inspection Company shall provide the Parties with a physical inventory report setting forth the quantity (which shall be temperature, API gravity, bottom sediment & water (BS&W), and pressure corrected) and qualitative laboratory results of the Feedstock and Products Inventory (excluding In-Transit Inventory, Refinery OSBL Line Fill, and Retained Feedstock and Products). During a fifteen (15) day review period following receipt by both Parties of the physical inventory report, either Party may question the calculations and/or laboratory results set forth therein and the members of the Inventory Committee shall resolve any outstanding quantity and quality disputes. At the end of such review period and following resolution of all quantity and quality disputes, the quantity and quality entries set forth in the adjusted physical inventory report, for each of the Feedstock and Products Inventory, will become the official quantity and quality measurements of the Feedstock and Products Inventory as of the Inventory Transfer Time and the physical inventory report, as may be revised pursuant to the foregoing, will become the “Final Inventory Report”.
Inventory Report. As soon as available, but in no event later than thirty (30) days after the end of each month, a complete and accurate listing of inventory for the most recent reporting period most recently ended. Said report shall be prepared in a format reasonably acceptable to Lender.
Inventory Report. Administrative Borrower shall deliver to Agent a summary of Inventory, in form and substance satisfactory to Agent, concurrently with the delivery of a Borrowing Base Certificate as set forth in subsection (a) above, based upon month-end balances, reconciled to the month-end balance sheet and the month-end Borrowing Base Certificate, and accompanied by an Inventory certification, in form and substance reasonably acceptable to Agent and including a calculation of the Eligible Inventory of the Borrowing Base Companies (the calculation of Eligible Inventory reflecting the then most recent period-end balance). Administrative Borrower shall deliver, after the end of each month, to Agent Inventory records, in such detail as Agent shall deem reasonably necessary to determine the level of Eligible Inventory. The values shown on the Inventory reports shall be at the lower of cost or market value, determined in accordance with the usual cost accounting system of the Borrowing Base Companies. Administrative Borrower shall provide such other reports with respect to the Inventory of the Borrowing Base Companies as Agent may reasonably request from time to time.
