Inventory Check Sample Clauses

Inventory Check. At the end of the Tenancy there will be an inventory check to which the Tenant will be invited to attend. If neither the Tenant nor his representative attends the inventory check without a reasonable excuse, the Landlord or his Agent may assess in the absence of the Tenant any sums due for damage to the Property or Contents.
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Inventory Check. During the first 14 days of the actual occupation of the housing unit, an extensive description of the condition of the accommodation must be drawn up, with both parties present and at shared expense. The same must be done at the end of the tenancy. When no such description of the condition of the accommodation could be drawn up as a result of an action by, or of negligence of the tenant, it is assumed that the accommodation was in good condition when the tenant took up residency there. This description will also provide the individual meters for the rented property (both the number of the meter as the meter reading).
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Inventory Check. An inventory check will be made after each use. If any item is found damaged or missing the cost of replacement of this/these item/s will be charged to the Hirer. It is the responsibility of regular users to report to St Mark’s Church any breakages or losses and a mutually agreeable charge will be made for replacement. Maximum Attendance In accordance with local bylaws the maximum number of persons to use the Community Hall at any time is 150. Smoking Smoking is NOT permitted. Accident/Incident Recording Procedure Hirers are reminded that they are responsible for any accident or injury arising out of the activity, for which they have booked the premises. It is the responsibility of the Hirer to ensure that the premises are safe for the purposes for which they intend to use them. In the event of an incident/accident occurring, then the following procedure must be followed. The following information should be recorded: Name, address and telephone number of the person(s) injured. Exact time and place of the occurrence. Detailed description of the accident or incident, including a description of any apparatus or equipment involved. Name, address and telephone number of any witness(es) to the accident or incident. Signed witness statement(s) should be obtained if possible. A book is provided for this purpose. The Hirer must notify St Mark’s Church as soon as possible after the accident/incident, but in any event within 24 hours. Any apparatus or equipment involved must be retained for inspection. Refunds The hirer must pay for the entire time booked. No refund to be given if event finishes early.
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Inventory Check. An inventory of furnishings and equipment will be distributed upon check-in. The inventory check will be done with the Guest(s) upon arrival during check-in. The corresponding check will be done upon the Guest(s) departure during check-out. If no damage attributed to the Guest(s) responsibility is being noticed after the Guest(s) departure date, the Security Deposit shall be returned to the Guest(s) by the Homeowner as soon as the “check out” has been completed. Guest(s) shall pay for any damage done to the premises or its furnishings over and above normal wear and tear. Cleaning fees of 50€ (fifty euros) shall be subject to a deduction from the Security Deposit if the cleaning has not been done properly. The estimated repair costs shall be deducted from the Security Deposit and the difference returned to the Guest(s), except if the total costs incurred to the Homeowner to repair damages exceed the Security Deposit amount, then it shall be necessarily completed by the Guest(s).
Sample 1
Inventory Check. Within two (2) days prior to the scheduled Closing Date, Buyer shall inspect Kecy’s Inventory. If, in the mutual agreement of the Buyer and Kecy, any Inventory is determined to be missing or is deemed to be obsolete, the Purchase Price shall be reduced by an amount to be mutually agreed upon by Buyer and Kecy. Any reduction in the Purchase Price under this Section 2.07(d) shall be charged directly against such amounts allocated to Inventory in the Allocation Schedule.
Sample 1

Related to Inventory Check

  • 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.

  • 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.

  • Inventory Adjustment (a) Within 30 days after the Closing Date, Sellers shall prepare and deliver to Buyer a statement (the "Closing Inventory Statement") setting forth the type and value, as of the close of business on the day immediately preceding the Closing Date, of the inventory of the Business, which statement shall be derived from a physical taking of such inventory as of such date and shall value inventory on the basis of the lower of cost or market value utilizing a first-in, first-out method in a manner consistent with Sellers' and the Companies' past practices and the standards and principles used in the preparation of the Unaudited Consolidated Statement of Net Investment Assets of the Business as of September 25, 2004 and shall otherwise be prepared in a manner consistent with Sellers' and the Companies' past practices with respect to perpetual inventory records; provided, that all amounts denominated in Canadian dollars that are part of the calculation of the value of inventory pursuant to this Section 2.05 shall be converted into U.S. dollars using the Closing Date Exchange Rate. Buyer and its representatives shall have such opportunity as Buyer reasonably deems appropriate to observe the taking and reconciliation of such inventory (which may begin prior to the Closing Date) in connection with the preparation of the Closing Inventory Statement. Buyer shall provide Sellers and their accountants, upon reasonable notice, such access to the books and records, to any other information, including working papers of Buyer's accountants, and to any employees of Buyer and its affiliates, in each case as may be reasonably necessary for Sellers to take such physical inventory, prepare the Closing Inventory Statement, respond to the Buyer's Inventory Objection (as defined in Section 2.05(b)) and prepare materials for presentation to the Arbitrator in connection with the matters contemplated by Section 2.05(c). If necessary, Buyer shall, after Closing, also provide or cause to be provided to Sellers and their designees such access as such persons may reasonably request to all facilities at which inventory of the Business is located in order to conduct such physical inventory. For the avoidance of doubt, the inventory of the Business to be valued pursuant to this Section 2.05 consists of the Inventory and all inventory of the Companies.

  • 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.

  • Inventory and Equipment On the date hereof, the Inventory and the Equipment (other than mobile goods) are kept at the locations listed on Schedule 5.

  • Inventory Reports Within 45 days after the close of each fiscal quarter 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 quarter; and

  • Inventory and Supplies Administrator shall order, purchase and provide to the Group on a timely basis inventory and supplies, and such other ordinary, necessary or appropriate materials which are requested by the Group and which the Group shall reasonably determine to be necessary in the operation of the Practice on the same terms commercially available to Administrator. Such inventory, supplies and other materials shall be included in Practice Expenses at their cost to Parent or Administrator, as the case may be.

  • Inventory Records Each Loan Party keeps correct and accurate records itemizing and describing the type, quality, and quantity of its and its Subsidiaries’ Inventory and the book value thereof.

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

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