INVENTORY MANAGEMENT METHODS Clause Samples

INVENTORY MANAGEMENT METHODS. Fungible Goods & Materials LIFO, FIFO, Average, other GAAP-recognizedmethod; GN 29(h)
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INVENTORY MANAGEMENT METHODS. Fungible Goods & Materials LIFO, FIFO, Average, other GAAP- recognized method; GN33(j); 19 CFR 10.1019 No No LIFO, FIFO, Average, other GAAP- recognized method; GN35(j); 19 CFR 10.2019 Post-Importation Claims 19 USC 1520(d); 19 CFR 10.1010 - 10.1012 Post Summary Correction (PSC) or 19 USC 1514 19 USC 1520(d); 19 CFR 10.869 - 10.871 19 USC 1520(d); 19 CFR 10.2010 - 10.2012 Reconciliation Claims Yes, 78 FR 27984, May 13, 2013 No Yes, 78 FR 27984, May 13, 2013 Yes, 78 FR 27984, May 13, 2013 Determinations Communicated to Exporter Yes, if correspondence with exporter Yes, if correspondence with exporter Yes, if correspondence with exporter Yes, if correspondence with exporter Pattern of Conduct Clause Yes, 19 CFR 10.1029 No No Yes, 19 CFR 10.2029 GENERAL INFO & DATES Agreement Name U.S.-Peru Trade Promotion Agreement U.S.-Singapore Free Trade Agreement North American Free Trade Agreement (Replaced by USMCA on July 1, 2020) U.S. – Mexico – Canada Agreement Act – Mexico: Tratado entre México, Estados Unidos y Canadá (T-MEC); Canada: Canada - United States - Mexico Agreement (▇▇▇▇▇) Implementation Date February 1, 2009 January 1, 2004 January 1, 1994 July 1, 2020 Expiration None None None USMCA includes a sunset provision. Renewal consideration is required every six years, with a 16-year sunset clause. The USMCA can be extended for an additional 16-year term during the six-year reviews USMCA Art. 34.7.1-6 Duty Phase-Out January 1, 2025 (17 years) Annex 2.3 January 1, 2013 (10 years) January 1, 2008 (15 Years) No change. Duty already phased-out under NAFTA Merchandise Processing Fee (MPF) Exempt for Originating Goods 19 CFR 24.23(c)(12) Exempt for originating goods 19 CFR 24.23(c)(6) Exempt for originating goods 19 CFR 24.23(c)(3) Exempt for originating goods 19 CFR 24.23(c)(3)
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INVENTORY MANAGEMENT METHODS. For the purposes of Article 4.7.1 of the Agreement, the determination of whether a good or the materials are originating, shall be made on the basis of any of the inventory management methods applicable under laws or regulations of each Party from whose territory the good is exported.
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Related to INVENTORY MANAGEMENT METHODS

  • 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.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, and ▇▇- ▇▇▇-▇▇▇, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality. 15.2 The Contractor is also required to provide a dedicated Account Manager for every Framework Public Body using the Framework, if required by the Framework Public Body. The service to be provided will be agreed with each Framework Public Body and may include:  regular review meetings, which may be in person at the Framework Public Bodies’ premises, by video-conference, webinar or telephone  Regular catch-up meetings/telephone calls to discuss current and on-going issues  Work with the Framework Public Bodies Contract Manager to resolve any on-going operational issues  Work with the Framework Public Body ’s Contract Manager to pro-actively introduce initiatives to:  Create efficiencies in processes  Improve the environmental performance of the contract. 15.3 It is expected that end users will contact the Contractor in the first instance to resolve any operational issues. The Account Manager will act as a point of escalation to be contacted either by end users or by the Framework Public Body’s Contract Manager should there be issues that the Contractor needs to resolve. 15.4 Further details of the roles and responsibilities of the Contractor, Authority and Framework Public Bodies are provided in Schedule 4 – Management Arrangements