Inventory Review Sample Clauses

Inventory Review. From time-to-time Cisco may perform an inventory review of Customer’s installed base of Products and review serial numbers and other records (upon reasonable advance notice) to validate Service entitlement. Cisco will charge a Service fee if it finds that Services are being provided beyond that for which Customer has paid Cisco. This Service fee includes amounts which should have been paid, interest, attorneys’ fees, if any, and audit fees. Cisco requires that Customer take all necessary action (for example, disabling passwords) to ensure that any former employees or contractors do not access or use the Services.
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Inventory Review. From time-to-time Cisco may perform an inventory review of Customer’s installed base and review serial numbers and other records (upon reasonable advance notice) to validate entitlement. Cisco requires that Customer take all necessary action (for example, disabling passwords) to ensure that any former employees and contractors do not access or use the Service.
Sample 1Sample 2Sample 3See All (6)
Inventory Review. If the Client or IBM requests a review of the inventory of the Eligible Machines and Programs, the parties will update and mutually exchange the inventory list last created. IBM may change the Service charge if a change in the inventory is discovered.
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Inventory Review. (i) Buyer and Seller will review consignment list on an agreed time period or at least yearly to add, delete part items and or increase or decrease inventory levels
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Inventory Review. If the Client or IBM requests a review of the inventory of the Eligible Machines and Programs, the parties will update and mutually exchange the inventory list last created. IBM may change the Total Service Charge for the new Charging Period if a change in the inventory is discovered. If discrepancies are discovered in the inventory, the difference will be credited or charged later according to the section “Adjustment and Recalculation of Charges”.
Sample 1Sample 2Sample 3
Inventory Review. Promptly following the Closing Date, (i) quality ---------------- assurance managers for the Buyer and the Seller shall perform control samples with respect to all items set forth on the Updated Inventory Statement for which the age exceeds 170 days (the "Total Inventory Held for ------------------------ Sampling") to verify that such items conform to (S) 4(g)(ii) and shall use -------- commercially reasonable efforts, in good faith, to resolve any differences, (ii) the Seller shall place all of the Total Inventory Held for Sampling on hold status until the Parties agree upon its saleability and (iii) the Seller shall dispose of any Total Inventory Held for Sampling that the Parties agree is unsaleable.
Sample 1
Inventory Review. From time-to-time NetApp may perform an inventory review of Customer's installed base of Products and review serial numbers and other records (upon reasonable advance notice) to validate Service entitlement. NetApp will charge a Service fee if it finds that Services are being provided beyond that for which Customer has paid NetApp. This Service fee includes amounts which should have been paid, interest, attorneys' fees, if any, and audit fees. NetApp requires that Customer take all necessary action (for example, disabling passwords) to ensure that any former employees or contractors do not access or use the Services.
Sample 1
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Inventory Review. Prior to the Closing Date, Sellers shall cause their representatives to undertake a joint physical count and review of the Sellers' inventory as of the Closing Date (the "Inventory Review"). Buyer and representatives of the Buyer's auditor, KPMG LLP ("KPMG"), will be present during the Inventory Review. Based on the results of the Inventory Review, Sellers will calculate the amount of the Net Tangible Assets. The "Net Tangible Assets" shall be the sum of cash, accounts receivable, inventory, net property, plant and equipment, and other assets, less the sum of accounts payable, other current liabilities and other liabilities, to the extent that such liabilities are deemed to have been incurred in the ordinary course of business, and all such components of Net Tangible Assets shall be evaluated and calculated in accordance with Exhibit 2.1.1 hereto (the "Proposed Net Tangible Assets").
Sample 1

Related to Inventory Review

  • 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 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; Returns Keep all Inventory in good and marketable condition, free from material defects. Returns and allowances between Borrower and its Account Debtors shall follow Borrower’s customary practices as they exist at the Effective Date. Borrower must promptly notify Bank of all returns, recoveries, disputes and claims that involve more than One Hundred Thousand Dollars ($100,000).

  • 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.

  • 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.

  • 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.

  • 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.

  • 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.

  • Inventories The Operator shall maintain detailed records of Controllable Material.

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