Inventory Check Sample Clauses

Inventory Check. At the end of the Tenancy there will be an inventory check to which the Tenant will be invited to attend. If neither the Tenant nor his representative attends the inventory check without a reasonable excuse, the Landlord or his Agent may assess in the absence of the Tenant any sums due for damage to the Property or Contents.
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Inventory Check. During the first 14 days of the actual occupation of the housing unit, an extensive description of the condition of the accommodation must be drawn up, with both parties present and at shared expense. The same must be done at the end of the tenancy. When no such description of the condition of the accommodation could be drawn up as a result of an action by, or of negligence of the tenant, it is assumed that the accommodation was in good condition when the tenant took up residency there. This description will also provide the individual meters for the rented property (both the number of the meter as the meter reading).
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Inventory Check. An inventory check will be made after each use. If any item is found damaged or missing the cost of replacement of this/these item/s will be charged to the Hirer. It is the responsibility of regular users to report to St Mark’s Church any breakages or losses and a mutually agreeable charge will be made for replacement. Maximum Attendance In accordance with local bylaws the maximum number of persons to use the Community Hall at any time is 150. Smoking Smoking is NOT permitted. Accident/Incident Recording Procedure Hirers are reminded that they are responsible for any accident or injury arising out of the activity, for which they have booked the premises. It is the responsibility of the Hirer to ensure that the premises are safe for the purposes for which they intend to use them. In the event of an incident/accident occurring, then the following procedure must be followed. The following information should be recorded: Name, address and telephone number of the person(s) injured. Exact time and place of the occurrence. Detailed description of the accident or incident, including a description of any apparatus or equipment involved. Name, address and telephone number of any witness(es) to the accident or incident. Signed witness statement(s) should be obtained if possible. A book is provided for this purpose. The Hirer must notify St Mark’s Church as soon as possible after the accident/incident, but in any event within 24 hours. Any apparatus or equipment involved must be retained for inspection. Refunds The hirer must pay for the entire time booked. No refund to be given if event finishes early.
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Inventory Check. Within two (2) days prior to the scheduled Closing Date, Buyer shall inspect Kecy’s Inventory. If, in the mutual agreement of the Buyer and Kecy, any Inventory is determined to be missing or is deemed to be obsolete, the Purchase Price shall be reduced by an amount to be mutually agreed upon by Buyer and Kecy. Any reduction in the Purchase Price under this Section 2.07(d) shall be charged directly against such amounts allocated to Inventory in the Allocation Schedule.
Sample 1
Inventory Check. An inventory of furnishings and equipment will be distributed upon check-in. The inventory check will be done with the Guest(s) upon arrival during check-in. The corresponding check will be done upon the Guest(s) departure during check-out. If no damage attributed to the Guest(s) responsibility is being noticed after the Guest(s) departure date, the Security Deposit shall be returned to the Guest(s) by the Homeowner as soon as the “check out” has been completed. Guest(s) shall pay for any damage done to the premises or its furnishings over and above normal wear and tear. Cleaning fees of 50€ (fifty euros) shall be subject to a deduction from the Security Deposit if the cleaning has not been done properly. The estimated repair costs shall be deducted from the Security Deposit and the difference returned to the Guest(s), except if the total costs incurred to the Homeowner to repair damages exceed the Security Deposit amount, then it shall be necessarily completed by the Guest(s).
Sample 1

Related to Inventory Check

  • Accounts Receivable; Inventory (a) For each Account with respect to which Advances are requested, on the date each Advance is requested and made, such Account shall be an Eligible Account.

  • 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.

  • 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.

  • Inventory and Equipment On the date hereof, the Inventory and the Equipment (other than mobile goods) are kept at the locations listed on Schedule 5.

  • Inventory Reports Within 15 days after the close of each fiscal month of Customer, a copy of the Inventory Report (as and to the extent applicable, breaking out Inventory by location, and separately reporting any work in process) of Customer as of the end of such fiscal month;

  • Inventory and Supplies Administrator shall order, purchase and provide to the Group on a timely basis inventory and supplies, and such other ordinary, necessary or appropriate materials which are requested by the Group and which the Group shall reasonably determine to be necessary in the operation of the Practice on the same terms commercially available to Administrator. Such inventory, supplies and other materials shall be included in Practice Expenses at their cost to Parent or Administrator, as the case may be.

  • Inventory Records Each Loan Party keeps correct and accurate records itemizing and describing the type, quality, and quantity of its and its Subsidiaries’ Inventory and the book value thereof.

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Inventory Management The Subrecipient must submit an annual statement identifying the status of all equipment and non-real property items purchased with ESG funds by the contract termination date. The status report should inventory all equipment and non-real properties purchased with ESG funds and state the condition of the equipment and its location.

  • Eligible Accounts The words “Eligible Accounts” mean at any time, all of Borrower’s Accounts which contain selling terms and conditions acceptable to Lender. The net amount of any Eligible Account against which Borrower may borrow shall exclude all returns, discounts, credits, and offsets of any nature. Unless otherwise agreed to by Lender in writing, Eligible Accounts do not include:

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