Inventory; Scheduling Sample Clauses

Inventory; Scheduling. (a) Except as expressly set forth herein, during the term of this Agreement, Buyer shall purchase its Product requirements ** ** from Seller (including Products required for engineering, testing, and clinical trials, if any) and from ** ** manufacturer, person or entity, including, without limitation, any division or Affiliate of Buyer.
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Inventory; Scheduling. When inventory scheduling is required during shutdowns, the Employer shall give the first opportunity to do the inventory to employees normally performing the work in the affected department. If the employees refuse the opportunity then the Employer shall fill the scheduling with other employees of the bargaining unit. The time required may vary for each department and is not subject to Article 15.
Inventory; Scheduling. Based upon the information provided to Allixxx xxxer Article 8.2 above, aggregate worldwide demand for a two year period will be determined. Individual account representatives will coordinate to identify and eliminate redundancies in Event and/or Customer identification. The adjusted demand will be compared to the historical demand and projected worldwide forecast based on individual Product reliability estimates, Parts usage profiles and Customer operating conditions. The Authorized Maintenance Center's individual forecast will be reviewed in light of known discrepancies and agreed upon demands for both Modules and Parts will be established. The Modules and Parts will be scheduled for the first years' forecast based upon expected Events and associated Event Kits. The first six (6) months of the first years' schedule will be committed to a firm schedule by the Authorized Maintenance Center, consistent with catalog leads. The second six (6) months will be tentatively scheduled and will be made firm as they enter the six (6) month window. The entire forecast will be a 24 month rolling average forecast. Any identified long term contract Customer will be scheduled separately and monitored, as well as Over-the Counter sales.
Inventory; Scheduling. Supplier shall deliver Product in accordance with the delivery schedules set forth in the applicable PO, which delivery schedules shall not be earlier than the longest material lead time plus the estimated assembly time. Notwithstanding the foregoing, either party may modify any order by providing [***] written notice to the other party prior to scheduled ship date; provided however, if Buyer wishes to modify an order by reducing the quantity of the Product ordered for a particular month, Buyer may roll that quantity forward into future months’ orders with Supplier’s consent, which shall not be unreasonably withheld. In the event a party seeks to modify an order less than [***] prior to the scheduled ship date, the parties must mutually agree upon the changes.
Inventory; Scheduling. Buyer shall provide Seller with a non-binding, rolling 12-month forecast, updated each month, on or by the fifth business day of the month. Promptly following the Effective Date, Buyer will submit its first forecast and a purchase order (each, a “Purchase Order”) for the first three months of the term of this Agreement. Thereafter, Buyer will submit, on a monthly basis, a forecast and a Purchase Order for the Products to be delivered in the third month of such forecast. The quantity of Products set forth in any Purchase Order for any month will be as agreed by both parties based on plant and supplier capacity and lead times. Seller shall deliver Products in accordance with the delivery schedules set forth in the applicable Purchase Order. Buyer may not cancel any Purchase Order without Seller’s prior written consent. Upon signing of this Agreement or in the future, Seller and Buyer may enter into individual service level agreements relating to inventory management (e.g. kanban, consignment, etc.) (referred to herein as “SLAs”). Any SLA between Seller and Buyer(s) shall be incorporated by reference into this Agreement.

Related to Inventory; Scheduling

  • 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 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 Adjustment (a) Within 30 days after the Closing Date, Sellers shall prepare and deliver to Buyer a statement (the "Closing Inventory Statement") setting forth the type and value, as of the close of business on the day immediately preceding the Closing Date, of the inventory of the Business, which statement shall be derived from a physical taking of such inventory as of such date and shall value inventory on the basis of the lower of cost or market value utilizing a first-in, first-out method in a manner consistent with Sellers' and the Companies' past practices and the standards and principles used in the preparation of the Unaudited Consolidated Statement of Net Investment Assets of the Business as of September 25, 2004 and shall otherwise be prepared in a manner consistent with Sellers' and the Companies' past practices with respect to perpetual inventory records; provided, that all amounts denominated in Canadian dollars that are part of the calculation of the value of inventory pursuant to this Section 2.05 shall be converted into U.S. dollars using the Closing Date Exchange Rate. Buyer and its representatives shall have such opportunity as Buyer reasonably deems appropriate to observe the taking and reconciliation of such inventory (which may begin prior to the Closing Date) in connection with the preparation of the Closing Inventory Statement. Buyer shall provide Sellers and their accountants, upon reasonable notice, such access to the books and records, to any other information, including working papers of Buyer's accountants, and to any employees of Buyer and its affiliates, in each case as may be reasonably necessary for Sellers to take such physical inventory, prepare the Closing Inventory Statement, respond to the Buyer's Inventory Objection (as defined in Section 2.05(b)) and prepare materials for presentation to the Arbitrator in connection with the matters contemplated by Section 2.05(c). If necessary, Buyer shall, after Closing, also provide or cause to be provided to Sellers and their designees such access as such persons may reasonably request to all facilities at which inventory of the Business is located in order to conduct such physical inventory. For the avoidance of doubt, the inventory of the Business to be valued pursuant to this Section 2.05 consists of the Inventory and all inventory of the Companies.

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

  • Inventory Reports Within 45 days after the close of each fiscal quarter 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 quarter; and

  • 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.

  • Equipment and Inventory With respect to any Equipment and/or Inventory of an Obligor, each such Obligor has exclusive possession and control of such Equipment and Inventory of such Obligor except for (i) Equipment leased by such Obligor as a lessee or (ii) Equipment or Inventory in transit with common carriers. No Inventory of an Obligor is held by a Person other than an Obligor pursuant to consignment, sale or return, sale on approval or similar arrangement.

  • 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.

  • As to Equipment and Inventory The Grantor hereby agrees that it shall

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