INVENTORY OF GOODS. It is agreed that, included in the Purchase Price, the inventory at Closing of marketable goods at Seller’s cost shall be TO BE DETERMINED. An itemized physical count of these goods held for resale shall be taken by Bxxxx and Seller prior to the Closing and an increase or decrease as compared to this cost shall adjust the total purchase price. Where applicable, an increase shall be added to the Promissory Note owed to Seller and a decrease shall reduce the cash down payment from Buyer.
INVENTORY OF GOODS. Stock to be purchased separately at a price to be mutually agreed upon by Vendor and the Purchaser. It is agreed that the on hand inventory of marketable goods at the Vendor’s cost shall not exceed $ . The Purchaser may exclude from the purchase and sale any items which the Purchaser reasonably considers unusable or in respect of which the Purchaser in not reasonably satisfied as to proof of direct cost.
INVENTORY OF GOODS. Vendor shall provide The Gallery with a written inventory and price list accompanying all goods accepted for sale in The Store upon delivery of such goods to The Gallery. Each item must also be individually priced accordingly.
INVENTORY OF GOODS. All inventory of goods of Company, reflected in the Financial Statements, consists of a quality and quantity usable and saleable in the Ordinary Course of Business, except for items of below-standard quality, all of which have been written off or written down to net realizable value in the Financial Statements or on the accounting records of the Company (as applicable) as of the Closing Date, as the case may be. All inventories not written off have been written at a value consistent with the Polish GAAP principles, as applied by the Company over the time. No items included in the inventories are pledged as collateral or held by the Company on consignment from another.
INVENTORY OF GOODS. It is agreed that, included in the Purchase Price, the inventory at Closing of marketable shall be be listed in Schedule “A”. An itemized physical count of these goods held for resale shall be taken by Buyer and Seller prior to the Closing and an increase or decrease as compared to this cost shall adjust the total purchase price. Where applicable, an increase shall be added to the Promissory Note owed to Seller and a decrease shall reduce the cash down payment from Buyer.
INVENTORY OF GOODS. All inventory of goods of Target, reflected in the Financial Statements and the Sworn Appraisal, consists of a quality and quantity usable and saleable in the Ordinary Course of Business, except for items of below-standard quality, all of which have been written off or written down to net realizable value in the Financial Statements, or the Sworn Appraisal or on the accounting records of the Company and/or Target (as applicable) as of the Closing Date, as the case may be. All inventories not written off have been written at a value consistent with the Italian GAAP principles, as applied by the Company over the time. No items included in the inventories are pledged as collateral or held by the Company or Target on consignment from another.
INVENTORY OF GOODS. It is agreed that the on-hand inventory at Closing of marketable goods at Seller' cost shall be $ none. An itemized physics count of these goods held for resale shall be taken by Buyer and Seller pxxxx to the Closing and an increase or decrease as compared to this cost shall adjust the total purchase price. Where applicable, an increase shall be added to the Promissory Note owed to Seller and a decrease shall reduce the cash down payment.
