Inventory Services Sample Clauses
Inventory Services. The Operator shall provide to the Customer daily inventory reports of Customer’s Product, containing reports as to receipts and withdrawals of Customer Product, and the balance as of the close of business of the immediately preceding day.
Inventory Services. 5.2.1 Contractor shall be required to provide an inventory list of items that at stored in Contractor’s warehouse at the request of County Personnel, at the rate set forth in Attachment B.
5.2.2 Contractor shall ▇▇▇▇ for warehouse/storage inventory at the rates set on Attachment B, under Warehouseman hourly rates. Time shall start upon start of inventory and be rounded to the nearest 1/4 hour. No minimum hour billing shall be allowed for inventory count.
5.2.3 County may choose to participate during an inventory count at Contractor’s warehouse facility as an observant if requested by authorized County personnel. Contractor shall designate a warehouseman to work and coordinate visit with County Coordinator. Time clock shall start when County Coordinator arrives at facility and end when leaving facility.
5.2.4 Contractor shall provide inventory list within three (3) business days of initial request by County Coordinator. County reserves the right to request for an updated inventory list as needed throughout the term of this Contract.
5.2.5 Contractor’s inventory list shall include as minimum, but not be limited to: (1) Department Name, (2) Name and Phone Number of Requestor asking for Inventory, (3) Date of Storage, (4) Type of Storage (Vault, Pallet, Open Storage), (5) Name and phone number of person asking for Inventory, (6) Quantities for each item description,
Inventory Services. Surgica shall provide inventory services to Company including, without limitation, reasonable facilities to store inventory of Product developed and/or manufactured hereunder.
Inventory Services. The Owner shall provide to the Customer daily inventory reports of Customer's Product, containing reports as to receipts and withdrawals of Customer Product, and the balance as of the close of business of the immediately preceding day.
Inventory Services. 1. Contractor shall have available a warehouse person at Contractor’s warehouse/storage facility ready to provide County Coordinator assistance when needing an inventory item report list.
2. Contractor may be required to provide an inventory list of items stored in warehouse at the request of County. A quote of how many hours must be presented and approved by County Coordinator prior to start of project.
3. Contractor shall bill for inventory services at the rates set on Attachment B, Pricing and Compensation under Warehouse person hourly rates. Time shall start upon start of inventory and be rounded to the nearest 1/4 hour. No minimum hour billing shall be allowed for inventory count.
Inventory Services. Customer shall maintain proper inventory records for crude oil and/or finished oil products received, stored and/or thruput at the Terminal in accordance with Applicable Laws and industry standards.
Inventory Services. 1. SHMC’s third-party contractor will schedule and conduct full store inventories and appliance inventories for OSH, and other inventories as may be requested. 2. The third-party contractor(s) providing the inventory services will invoice OSH for fees and expenses and OSH will pay such vendor(s) directly, rather than through SHMC. All Services provided by RGIS at contract cost plus 15%.
Inventory Services. 1. SHMC’s third-party contractor will schedule and conduct full store inventories and appliance inventories for OSH, and other inventories as may be requested. 2. The third-party contractor(s) providing the inventory services will invoice OSH for fees and expenses and OSH will pay such vendor(s) directly, rather than through SHMC. All Services provided by RGIS at contract cost plus 15%. Payment Clearing Services: • Electronic Check Acceptance on OSH registers through Telecheck Services, Inc. This consists of check authorization, electronic funds transfer, processing, warranty and collection services. • Gift Card processing services through Valuelink. Valuelink operates a central database and authorizes transactions (loads, reloads, redemptions) and provides reporting and other services. • Third party payment card processing (credit cards and debit cards) through First Data Merchant Services. • SearsCard authorization processing on OSH registers through First Data. • SearsCard settlement processing on OSH registers by Sears. • SearsCard acceptance at OSH registers; OSH will comply with its merchant agreement with Citibank. If and when OSH no longer accepts the SearsCard at OSH registers, it will take reasonable steps to notify its customers of such non-acceptance. For all Services provided by a third-party contractor or SHMC, cost plus 15%.
Inventory Services
