FIFO Sample Clauses

FIFO. For all Client supplied Components in stock in Bxxxxx’x warehouse the First in First Out (FIFO) criteria shall be adhered to.
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FIFO. Except to the extent that the related Designated Servicing Agreement explicitly prohibits such reimbursement (i) any Advance Reimbursement Amounts with respect to any serviced mortgage loan shall be allocated to outstanding Advances made with respect to such mortgage loan on a on a “first in, first out” (“FIFO”) and (ii) if expressly requested, the Servicer shall provide to the Indenture Trustee or the Administrator loan by loan information with respect to each Advance Reimbursement Amount to enable such Person to make the FIFO allocation of each Advance Reimbursement Amount with respect to any applicable mortgage loan.
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FIFO. On the Review Date, and at any other time where the Company considers there has been a material change to the cost of airfares, the Rivtow must review the FIFO budget against the actual costs of commercial flights from Perth to Port Hedland, and adjust the FIFO budget to ensure that it is commensurate with the actual costs (acting reasonably). The FIFO budget may be increased or decreased as a result of that review; The FIFO budget will be adjusted by applying the on-site resident cap formula on the Review Date. Execution EXECUTED as an agreement Executed by Rivtow Marine Pty Ltd ACN 601 268 115 on / /20 by: Director Director/Secretary Full name of Director Full name of Director/Secretary Executed by [Trust Manager] as trustee for [Unit Trust] on / /20 by: Director Director/Secretary Full name of Director Full name of Director/Secretary Annexure A - Partnership Service Contract (clause 1.1)‌ Annexure B - Trust Manager KPIs Table 1 - Crew Level KPIs *In the event of a fatality or total or permanent disability occurring during any month, there will be no entitlement to the KPI incentive amount for that quarter. Annexure B - Trust Manager KPIs Effectiveness of Partnership Scorecard Annexure B - Trust Manager KPIs
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FIFO. Logistic concept FIFO (First-In-First-Out) must be applied to all products delivered by supplier to Xxxx-Xxxxx, excluding specific situations previously agreed between both parties.
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FIFO. The Distributor shall manage its inventory with the method of “first-in first-out”. The ​
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FIFO. The claims would strictly be processed on First – in – First – out basis and this rule would not be defined by the Regional Centre and neither the Hospital should try to exert any kind of influence to bypass this rule.
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FIFO. The method of distributing Reserve Assignments to Flight Attendants within the same bucket.
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FIFO. Supplier will use all components in inventory for Custom Product on a first-in, first-out (FIFO) basis.
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FIFO. The Distributor shall manage its inventory with the method of “first-in first-out”. The Distributor is entitled to the return and replacement of expired Product at its own expenses and cost. “先进先出”。经销商应根据“先进先出”原则管理其产品库存。经销商有权将过期库存退回，CASI应对此类产品进行替换，并承担相应费用。 ​
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Related to FIFO

  • Sale of Inventory Purchaser shall purchase (or shall cause its Affiliates to purchase) the Inventory in separate transactions in accordance with the terms and conditions contained in the Supply Agreement. It is agreed and understood by and between the Parties that the Purchase Price does not include the Inventory.

  • Eligible Inventory As to each item of Inventory that is identified by any Borrower as Eligible Inventory in a Borrowing Base Certificate submitted to Agent, such Inventory is (a) of good and merchantable quality, free from known defects, and (b) not excluded as ineligible by virtue of one or more of the excluding criteria (other than Agent-discretionary criteria) set forth in the definition of Eligible Inventory.

  • Accounts Receivable; Inventory (a) For each Account with respect to which Advances are requested, on the date each Advance is requested and made, such Account shall be an Eligible Account.

  • 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.

  • Accounts and Inventory Each Account or item of Inventory which Borrower shall, expressly or by implication, request Lender to classify as an Eligible Account or as Eligible Inventory, respectively, shall, as of the time when such request is made, conform in all respects to the requirements of such classification as set forth in the respective definitions of "Eligible Account" and "

  • Accounts Receivable; Inventories The accounts receivable of Seller reflected in the Unaudited Financial Statements and the accounts receivable aging report set forth in Schedule 5.21, as well as such additional accounts receivable as are reflected on the books of Seller on the date hereof, are (except to the extent reserved in accordance with GAAP) valid, genuine and subsisting, arise out of bona fide sales and deliveries of goods, performance of services or other business transactions and to Seller's Knowledge, are not subject to defenses, deductions, set-offs or counterclaims. The inventories reflected on the Unaudited Financial Statements and held by Seller on the date hereof, net of reserves therefor in accordance with GAAP, are usable or saleable in the ordinary course of Business. Such inventories have been reflected on the Unaudited Financial Statements at the lower of cost or market value (taking into account the usability or salability thereof) in accordance with GAAP. None of such inventories have been written up in value or repurchased by, or returned to, Seller at an increased value. All such inventories are owned free and clear and are not subject to any Lien except to the extent reserved against or reflected in the Financial Statements. Since the Financial Statement Date, inventories of raw materials, supplies and products have been purchased by Seller in the ordinary course of the Business, consistent with anticipated seasonal requirements, and the volumes of purchases thereof and orders therefor have not been reduced or otherwise changed in anticipation of the transactions contemplated by this Agreement. Except as set forth in Schedule 5.21 hereto, Seller does not have any Knowledge of any conditions affecting the supply of materials or products available to Seller and, to the Knowledge of Seller, the consummation of the transactions contemplated hereby will not adversely affect any such supply.

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

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

  • Annual Collateral Verification Each year, at the time of delivery of annual financial statements with respect to the preceding Fiscal Year pursuant to Section 5.1(c), Company shall deliver to Collateral Agent a certificate of an Authorized Officer either (i) confirming that there has been no change in such information since the date of the Collateral Questionnaire delivered on the Closing Date or the date of the most recent certificate delivered pursuant to this Section 5.1(o) or (ii) identifying such changes;

  • Current Assets The term "Current Assets" shall mean, with respect to the Company, cash and other assets that are expected to be converted into cash, sold or exchanged within one year from the Closing Date, including marketable securities, receivables, inventory and current prepayments .

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