Records and Schedules of Inventory. Dealer shall keep accurate records itemizing and describing the kind, type and quantity of Inventory and shall furnish to Seller within five (5) days of receipt of Seller's request therefor, with a current schedule of inventory in form and substance satisfactory to Seller ("Schedule of Inventory"), which shall be true and accurate in all respects. A physical inventory shall be conducted no less than annually in connection with preparation of year-end financial statements of Dealer and, at Seller's request, a report of such inventory shall be promptly provided to Seller.
Records and Schedules of Inventory. Pledgor shall keep correct and accurate records on a perpetual basis, itemizing and describing the kind, type, location, quality and quantity of Inventory owned by it, if any, from time to time, and such Pledgor's cost therefor and selling price thereof, and at the reasonable request of the Secured Party shall furnish to the Secured Party, a current Schedule of Inventory ("Schedule of Inventory"). Pledgor shall conduct a physical inventory, of which Secured Party shall be given prior written notice and shall have the right to be present, no less than annually, and shall furnish to Secured Party such other documents and reports as Secured Party shall reasonably request with respect to the Inventory, including, without limitation, invoices relating to Pledgor's purchase of Inventory.
Records and Schedules of Inventory. The Borrower shall keep accurate and complete records of the Inventory, and shall promptly furnish to the Lender on demand (a) a current Schedule of Inventory ("Schedule of Inventory"), in form and substance satisfactory to the Lender, based upon such inventory accounting practices as are satisfactory to the Lender, and (b) the original copy of all Documents related to such Inventory.
Records and Schedules of Inventory. Debtor shall keep correct and accurate records itemizing and describing the kind, type, quality and quantity of Inventory, Debtor’s cost therefor and selling price thereof, and the withdrawals therefrom and additions thereto and Inventory then on consignment, and shall, at the request of Secured Party, furnish to Secured Party, daily copies of the working papers related thereto. A physical count of the Inventory shall be conducted no less often than annually and a report based on such count of Inventory shall promptly thereafter be provided to Secured Party together with such supporting information including, without limitation invoices relating to Debtor’s purchase of goods listed in said report, as Secured Party shall, in its sole and absolute discretion, request.
Records and Schedules of Inventory. Each Debtor shall keep correct and accurate daily records on a first-in, first-out basis, itemizing and describing the kind, type, quality and quantity of Inventory, such Debtor's cost therefor and selling price thereof, and the daily withdrawals therefrom and additions thereto and Inventory then on consignment, and shall, at the reasonable request of the Secured Party, furnish to the Secured Party, daily copies of the working papers related thereto. A physical count of the Inventory shall be conducted no less often than annually and a report based on such count of Inventory shall promptly thereafter be provided to Secured Party together with such supporting information including, without limitation invoices relating to such Debtor's purchase of goods listed in said report, as Secured Party shall reasonably request.
Records and Schedules of Inventory. With respect to Inventory, Borrower Group shall keep correct and accurate daily records, itemizing and describing the kind, type, quality and quantity of Inventory, Borrower Group’s costs therefor and selling price thereof, and the daily withdrawals therefrom and additions thereto, and shall furnish to Lender current schedules of Inventory within thirty (30) days after the end of each month from and after the date hereof (“Schedule of Inventory”), supported by copies of its perpetual inventory records and such other documents as Lender may from time to time request. Failure by Borrower Group to timely provide any of the foregoing documentation or information to Lender will constitute an Event of Default hereunder.
Records and Schedules of Inventory. Borrower shall keep correct and accurate daily records, itemizing and describing the kind, type, location, quality and quantity of Inventory, Borrower's cost therefor and selling price thereof, and the daily withdrawals therefrom and additions thereto, and shall furnish to Lender from time to time at reasonable intervals designated by Lender, a current Schedule of Inventory based upon its most recent physical inventory and its inventory records. Borrower shall conduct a physical inventory no less frequently than annually, and more often if reasonably requested by Lender, and shall furnish to Lender such other documents and reports as Lender shall request with respect to the Inventory, including, without limitation, copies of invoices relating to Borrower's purchase of Inventory. Borrower shall keep its inventory records on a perpetual basis for all inventory other than dyes, yarns and supplies.
Records and Schedules of Inventory days of receipt of MBUSA's request therefor, a current schedule of inventory in form and substance satisfactory to MBUSA ("Schedule of Inventory"), which shall be true and accurate in all respects. A physical inventory shall be conducted no less than annually in connection with preparation of year-end financial statements of Retailer and, at MBUSA's request, a report of such inventory shall be promptly provided to MBUSA.
Records and Schedules of Inventory. Borrower shall keep correct and accurate daily records on a first-in, first-out basis, itemizing and describing the kind, type, quality and quantity of Inventory, and shall, at the request of Lender, furnish to Lender, copies of the working papers related thereto. A physical count of the Inventory shall be conducted no less often than annually and a report based on such count of Inventory shall promptly thereafter be provided to Lender together with such supporting information (including, without limitation, invoices relating to Borrower’s purchase of goods listed in said report) as Lender shall, in its sole and absolute discretion, request.
Records and Schedules of Inventory. Dealer shall keep accurate records itemizing and describing the kind, type and quantity of Inventory and shall furnish to MBUSA within five (5) days of receipt of MBUSA's request therefor, a current schedule of inventory in form and substance satisfactory to MBUSA ("Schedule of Inventory"), which shall be true and accurate in all respects. A physical inventory shall be conducted no less than annually in connection with preparation of year-end financial statements of Dealer and, at MBUSA's request, a report of such inventory shall be promptly provided to MBUSA.
