Inventory Listing Clause Examples
The Inventory Listing clause defines the requirement for a detailed record of all items, materials, or assets relevant to a contract or transaction. Typically, this clause specifies the format, frequency, and responsible party for providing the inventory list, and may require updates or verification at certain intervals. Its core practical function is to ensure transparency and accountability by clearly documenting what is included, thereby reducing the risk of disputes over missing or unaccounted-for items.
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Inventory Listing. A list of Borrower's inventory by location and type (to include the following: raw materials, work in process, finished goods and any additional items Lender may reasonably request) within 30 days after the end of each calendar month, in form and detail satisfactory to Lender.
Inventory Listing. A list of inventory for USA and BTK by location and type (to include the following: raw materials, work in process and finished goods) within ten (10) Business Days after the end of each month, in form and detail satisfactory to ▇▇▇▇▇▇▇▇▇.
Inventory Listing. A list of Borrower's inventory by location and type (to include the following: raw materials, work in process and finished goods) within 3 days after the end of each month, in form and detail satisfactory to [*]."
Inventory Listing. If requested by Agent, a copy (certified by an --------------------- authorized officer of Borrower to be true, correct and complete) of any listing of Inventory but is no event more often than two times a year.
Inventory Listing. Borrower to submit a detailed listing report of inventory [including product description, number of units on hand, unit cost, extended value cost and storage location] with appropriate reconciliation reports within fifteen (15) days of month end or as requested by Lender.
Inventory Listing. The Parties will undertake to maintain up-to-date inventory lists of Application Software, System Software, and Equipment.
Inventory Listing. A list of Borrower’s and of each Obligated Party’s inventory by location and type (to include the following: raw materials, work in process, finished goods and any additional items Lender may reasonably request) within 45 days after the end of each fiscal quarter, in form and detail satisfactory to Lender.
Inventory Listing. Seller shall furnish to Purchaser, in form and substance satisfactory to Purchaser, a listing of all Seller’s Inventory, based ‘upon a physical count taken by Seller every six months and whenever requested by Purchaser.
Inventory Listing. A list of Borrower's inventory by location and type (to include the following: raw materials, work in process and finished goods) within five (5) Business Days after the end of each month of each fiscal year, in form and detail satisfactory to KBK.
Inventory Listing. Upon request of Lender, a list of Borrower’s inventory in form and detail satisfactory to Lender;