FINAL INVENTORY DETERMINATION Sample Clauses

FINAL INVENTORY DETERMINATION. Any and all disputes regarding any aspect of the inventory count and valuation process including determination of cost shall be negotiated between the parties. In the event the parties cannot agree on the cost of any item or items, then each party shall promptly submit such evidence of market values as such party deems appropriate to a mutually agreed upon accounting firm ("CPA"), who shall be instructed based solely on the evidence presented by the parties, to determine which party's value most closely approximates the Cost of the disputed items. The value determined by the CPA shall be binding and conclusive.
Sample 1
AutoNDA by SimpleDocs
FINAL INVENTORY DETERMINATION. Any and all disputes regarding any aspect of the Inventory count and valuation process shall be negotiated between the parties. If an agreement cannot be reached, the dispute will be submitted to Xxxxxxxx X. Xxxxx and Xxxxxxx X. Xxxxxxxxx, or their designated agents and their decision shall be binding and conclusive. In the event said individuals cannot agree on the value of any item or items, they shall refer the matter to their respective outside certified public accountants to resolve. If the accountants cannot agree on the value, the accountants shall select a third accountant ("CPA") who shall be instructed based solely on the evidence of market value presented by the accountants, to determine which party's market value most closely approximates market value. The market value so selected shall be binding and conclusive. The foregoing dispute resolution procedure is referred to as the CPA Procedure.
Sample 1
FINAL INVENTORY DETERMINATION. Any and all disputes regarding any aspect of the Inventory count and valuation process shall be negotiated between the parties. If an agreement cannot be reached, the dispute will be submitted to Xxxxxxxx X. Xxxxx and Xxxxxxx X. Xxxxxxxxx, or their designated agents and their decision shall be binding and conclusive. In the event said individuals cannot agree on the value of any item or items, they shall resolve the dispute in accordance with the CPA Procedure.
Sample 1

Related to FINAL INVENTORY DETERMINATION

  • INDEPENDENT PRICE DETERMINATION 6.1 By signing and submitting this bid, the Bidder certifies that the prices in this bid have been arrived at independently, without consultation, communication or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other Bidder or with any competitor; unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the Bidder prior to bid opening directly or indirectly to any other Bidder or to any competitor; no attempt has been made, or will be made, by the Bidder to induce any person or firm to submit, or not to submit, a bid for the purpose of restricting competition.

  • SIGNIFICANT LANDS INVENTORY FINDING Find that this activity is consistent with the use classification designated by the Commission for the land pursuant to Public Resources Code section 6370 et seq.

  • CURRENT INVENTORY OF QUALIFIED PROPERTY In addition to the requirements of Section 10.2 of this Agreement, if there is a material change in the Qualified Property described in EXHIBIT 4, then within 60 days from the date commercial operation begins, the Applicant shall provide to the District, the Comptroller, the Appraisal District or the State Auditor’s Office a specific and detailed description of the tangible personal property, buildings, and/or permanent, nonremovable building components (including any affixed to or incorporated into real property) on the Land to which the value limitation applies including maps or surveys of sufficient detail and description to locate all such described property on the Land.

  • Company Determination Final Any determination that the Company or the Board of Directors must make pursuant to this Article is conclusive.

  • Final Determination His/her determination is final unless, within ten (10) days after notification, a recognized employee organization requests in writing to meet and confer thereon.

  • Eligible Inventory As to each item of Inventory that is identified by any Borrower as Eligible Inventory in a Borrowing Base Certificate submitted to Agent, such Inventory is (a) of good and merchantable quality, free from known defects, and (b) not excluded as ineligible by virtue of one or more of the excluding criteria (other than Agent-discretionary criteria) set forth in the definition of Eligible Inventory.

  • Challenge to Good Faith Determination Whenever the Board of Directors of the Company shall be required to make a determination in good faith of the fair value of any item under this Section 4, such determination may be challenged in good faith by the Holder, and any dispute shall be resolved by an investment banking firm of recognized national standing selected by the Holder and reasonably acceptable to the Company.

  • Previously Reviewed Receivable; Duplicative Tests If any Review Receivable was included in a prior Review, the Asset Representations Reviewer will not conduct additional Tests on such Review Receivable, but will include the previously reported Test results in the Review Report for the current Review. If the same Test is required for more than one representation and warranty, the Asset Representations Reviewer will only perform the Test once for each Review Receivable, but will report the results of the Test for each applicable representation and warranty on the Review Report.

  • Location of Equipment and Inventory All Equipment and Inventory are (i) located at the locations indicated on Schedule 4 (ii) in transit to such locations or (iii) in transit to a third party purchaser which will become obligated on a Receivable to the Debtor upon receipt. Except for Equipment and Inventory referred to in clauses (ii) and (iii) of the preceding sentence, the Debtor has exclusive possession and control of the Inventory and Equipment.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

Time is Money Join Law Insider Premium to draft better contracts faster.