Other Inventory Sample Clauses

Other Inventory. All inventory of any Seller other than the Inventory; and
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Other Inventory. Inventory Agent otherwise deems to be ineligible in its Permitted Discretion.
Other Inventory. At the Closing, the Company shall consign its rights to the Other Inventory (as defined below) of the Business to the Purchaser for a period of at least ninety (90) days from the Closing Date. During such period, such Other Inventory shall remain on the Company's premises and the Purchaser shall be entitled, but without obligation, and from time to time, to draw down on the Other Inventory for sale and use in connection with the Business as and where conducted by Purchaser. During such ninety (90) day period, the purchase price to be paid by the Purchaser for such Other Inventory shall be the lower of the Company's cost or the market price of such Other Inventory. On or prior to the expiration of such ninety (90) day period, the Purchaser shall be entitled to purchase all or part of the remaining Other Inventory in bulk for a price and upon terms to be negotiated by the parties at such time. Payments by Purchaser shall be within thirty (30) days of the draw down of any such Other Inventory. Following the expiration of such ninety (90) days period, the Purchaser shall be entitled to purchase all or part of the remaining Other Inventory at a price and upon terms to be negotiated by the parties at such time; provided that, if the parties are unable to negotiate a mutually acceptable price at which such remaining Other Inventory may be
Other Inventory. For a period of one (1) year following the Closing Date, Buyer may, in its sole discretion, elect to purchase from Seller Third Party Purchased Inventory and Semifinished Product necessary to manufacture the Product in connection with the operation of the Business (“Other Inventory”), at a price to be mutually agreed upon by the Parties at such time. Any such purchase shall be made by Buyer’s purchase order delivered to Seller, net payment to be made 30 days from receipt of Seller’s invoice therefore. Upon reasonable request therefore, Seller shall provide Buyer with an itemization of all Other Inventory. Buyer agrees and acknowledges that, following the conclusion of the Transition Period, until and unless it delivers a purchase order to Seller for any item constituting Other Inventory, Seller may, in its sole discretion, dispose of the Other Inventory in any manner that it elects.
Other Inventory. Purchaser shall use its commercially reasonable efforts to sell the Other Inventory as agent on behalf of Seller. Seller acknowledges and agrees that Purchaser is not purchasing the Other Inventory but is merely acting as agent for Seller who retains title to the Other Inventory. Seller acknowledges and agrees that payment for the Other Inventory remains the responsibility of Seller and Purchaser shall have no liability whatsoever with respect thereto. Seller acknowledges and agrees that Purchaser assumes no responsibility for the provision of warranty services of any kind or description with respect to the Other Inventory and the provision of any such services shall remain the sole responsibility of Seller.
Other Inventory. When BUYER cancels or reduces an order for a particular Product under a Purchase Order for reasons other than the discontinuance of SUPPLIER as a manufacturer of the Product or because of an engineering change initiated by BUYER, SUPPLIER agrees to issue a final written claim within thirty (30) days of such cancellation. If approved custom, non-cancellable, nonreturnable, MOQ, or long Lead-time Components purchased in accordance with the agreed upon Build Plan and the terms of this Agreement for these Products (“Excess Materials”) remain in SUPPLIER’s inventory for [***] following cancellation or reduction of an order, upon the execution of this Agreement, for a particular Product under a Purchase Order, then BUYER will purchase the Excess Materials and may elect to store them at SUPPLIER and pay SUPPLIER a storage fee based on the actual space required at then current quarters quoted warehouse space cost. Once the Excess Materials have been stored at SUPPLIER for an excess [***], BUYER will use reasonable efforts to disposition the Excess Materials [***].
Other Inventory. 1.7(b)(i) Permits...................................... 2.16
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Other Inventory. When BUYER cancels or reduces an order for a particular Product under a Purchase Order for reasons other than the discontinuance of SUPPLIER as a manufacturer of the Product or because of an engineering change initiated by BUYER, BUYER will purchase approved custom, non-cancellable, nonreturnable, MOQ, or long Leadtime Components purchased in accordance with the agreed upon Build Plan and the terms of this Agreement for the Products (“Excess Materials”) which remain in SUPPLIER’s inventory [***], upon the execution of this Agreement, for a particular Product under a Purchase Order. BUYER may elect to store them at SUPPLIER and pay SUPPLIER a storage fee based on actual space required at the current quarters quoted warehouse space cost. Once the Excess Materials have been stored at SUPPLIER [***], BUYER will use reasonable efforts to disposition the Excess Materials [***].
Other Inventory. All of Seller's inventory, materials, supplies, spare parts, biomedical tools and all other tools used in connection with the equipment described in Section 1.1.1 or otherwise used in the Business, including, without limitation, those described in Schedule 1.1.2.
Other Inventory. Other Inventory" consists of products ordered through Assignee that are owned by Assignor and not as yet delivered to the Gant Store on the Closing Date, but intended for sale in the Xxxx Store. Subject to the provisions of Section 2.14, Assignee shall purchase and Assignor shall sell to Assignee the Other Inventory at Assignor's landed cost plus any duties paid by Assignor.
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