Supplemental Inventory List Sample Clauses

Supplemental Inventory List. OEM will list in writing (including by e-mail) the quantities of Equipment to be carried as Supplemental Inventory (the “Supplemental Inventory List”) and submit the Supplemental Inventory List to Netronome no later than February 15, 2012. The Supplemental Inventory List shall include the quantity of each type of Equipment and the applicable Netronome product identification numbers. Netronome will ensure that it obtains the required component inventory and materials necessary to manufacture and stock the Supplemental Inventory. OEM may change the composition of the Equipment in the Supplemental Inventory List at any time it submits a Forecast to Netronome. OEM acknowledges that certain components may have long lead times of between 16 and 26 weeks or longer, thus OEM will use commercially reasonable efforts to provide Netronome with a Supplemental Inventory List that takes such lead times into account. Netronome will work with its suppliers and use commercially reasonable efforts to ensure that components with long lead times will be available to support the Supplemental Inventory List. Netronome also agrees to provide immediate written notice (including by e-mail) to OEM in the event that any component will not be available within the normally expected delivery schedule which notice shall include an explanation of the reason for such unavailability. The Parties further agree to communicate as frequently as possible in order to understand if there is a risk of a supply shortage that would limit the ability of Netronome to fulfill the quantity of Supplemental Inventory ordered. OEM may only increase or reduce the quantity of any item in the Supplementary Inventory in accordance with Section 5.2.4.6.
Sample 1
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Related to Supplemental Inventory List

  • 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.

  • CURRENT INVENTORY OF QUALIFIED PROPERTY In addition to the requirements of Section 10.2 of this Agreement, if there is a material change in the Qualified Property described in EXHIBIT 4, then within 60 days from the date commercial operation begins, the Applicant shall provide to the District, the Comptroller, the Appraisal District or the State Auditor’s Office a specific and detailed description of the tangible personal property, buildings, and/or permanent, nonremovable building components (including any affixed to or incorporated into real property) on the Land to which the value limitation applies including maps or surveys of sufficient detail and description to locate all such described property on the Land.

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

  • 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;

  • Physical Inventory The Contractor shall periodically perform, record, and disclose physical inventory results. A final physical inventory shall be performed upon contract completion or termination. The Property Administrator may waive this final inventory requirement, depending on the circumstances (e.g., overall reliability of the Contractor’s system or the property is to be transferred to a follow-on contract).

  • 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.

  • Designated Equipment; Designated Locations The System and the Data Access Services shall be used and accessed solely on and through the Designated Configuration at the offices of the Fund or the Fund Accountants in Xxxxxxxxx, Xxxxxxxx xx Xxxxxx Xxxxx, Xxxxxxxx (“Designated Locations”).

  • Location of Equipment and Inventory All Equipment and Inventory are (i) located at the locations indicated on Schedule 4 (ii) in transit to such locations or (iii) in transit to a third party purchaser which will become obligated on a Receivable to the Debtor upon receipt. Except for Equipment and Inventory referred to in clauses (ii) and (iii) of the preceding sentence, the Debtor has exclusive possession and control of the Inventory and Equipment.

  • Borrowing Base Reports Within thirty (30) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

  • Physical Inventories (a) The Collateral Agent, at the expense of the Loan Parties, may participate in and/or observe each physical count and/or inventory of so much of the Collateral as consists of Inventory which is undertaken on behalf of the Borrowers so long as such participation does not disrupt the normal inventory schedule or process.

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