Inventory Reconciliation. CONFIDENTIAL: Walgreens has designated this section 4.5 as confidential.
Inventory Reconciliation. 10.2.1 Supplier shall maintain accurate inventory records of Consigned Inventory, Consigned Repairs Components, Direct Fulfillment Inventory, and Component Inventory using Sycamore’s part numbers.
Inventory Reconciliation. Within twenty (20) days after the completion of the Inventory Taking, Merchant, Agent and General Electric Capital Corporation (“GECC”), in its capacity as administrative agent for itself and the other lenders (the “Lenders”) party to the Merchant’s senior secured, super-priority debtor-in-possession credit facility (the “DIP Facility”), shall review, reconcile and verify the final report of the aggregate Cost Value of the Merchandise by the Inventory Taking Service (the “Final Inventory Report”).
Inventory Reconciliation. On a monthly basis, OC and Xxxxxx shall conduct a reconciliation of the Administered Pharmaceuticals Log and the Administered Pharmaceuticals Inventory, to verify that the amount of any medication identified on the Administered Pharmaceuticals Log for that month is consistent with the amount(s) of that medication on the Administered Pharmaceuticals Inventory for that month (e.g., the inventory contains sufficient single use vials for the number of patients who received such medication). On a quarterly basis during each Reporting Period, OC and Xxxxxx shall aggregate the results of the monthly inventory reconciliation for the preceding three months and submit such results to the OIG, along with a summary of any issues identified during the monthly inventory reconciliation and any response/corrective action plan to address the identified issues (Quarterly Inventory Reconciliation Report).
Inventory Reconciliation. Discrepancies between the book inventory and the physical inventory must be reconciled by the Contractor. If the value of the shortages exceeds the value of the overages, a monetary settlement by the Contractor for the monetary difference is mandatory. If the value of the overages exceeds the value of the shortages, no monetary settlement is required. The Contractor must adjust the book inventory to correspond to the physical inventory. The reconciliation must be made between like USDA donated food.
Inventory Reconciliation. DSC shall notify SOLO of the net annual inventory shortage or overage, as the case may be, and DSC shall reimburse SOLO for any net annual inventory shortages; provided, however, that, for the purpose of computing the amount of any reimbursement due to SOLO for the previous year, the amount of any net annual inventory shortage for such year shall be reduced by the amount of the cumulative net inventory overages from prior years, but only to the extent such overages were not previously credited against a net inventory shortage for a prior year. F.
Inventory Reconciliation. At the end of each month, a reconciliation of the inventories will be done based on sales made ***. For this purpose, all sales *** will be considered as sales for the Cosmetic Indications, sales *** will be considered as sales for the Cosmetic Indications, the sales *** will be initially regarded as sales for Therapeutic Indications; however, the Parties agree to develop a mutually agreeable approach to allocating sales made *** between Cosmetic and Therapeutic Indications prior to the execution of the Services Agreement. The Parties agree that the approach to identify and split sales between Therapeutic and Cosmetic Indications will be reviewed on a periodic basis and adjusted as necessary to more accurately reflect the actual allocation between the Cosmetic Indications and the Therapeutic Indications.
Inventory Reconciliation. MG shall permit TMW to conduct a test inventory of the MG stores and the manufacturing facility and MG shall cooperate with TMW and shall cause MG's independent accountants to cooperate with TMW to allow TMW to test MG and the MG Subsidiaries' inventory to reconcile the physical inventory to MG's books and records.
Inventory Reconciliation. Lessee acknowledges that the Demised Premises contain underground tanks for the storage of petroleum products and that the release of such products into the environment can cause serious damage. In order to detect tank or piping leaks so as to safeguard the environment and prevent loss to either Lessee or Lessor, Lessee shall measure the inventory of all underground storage tanks daily by tank sticking or other industry-accepted measurement techniques, and reconcile the measured inventory with meter readings daily. Lessee shall keep a daily log of all underground tank inventory readings at the Demised Premises, which shall be available for inspection by Lessor or by government authorities as required by applicable law. To the extent that other requirements relating to environmental protection, including sampling of monitoring xxxxx, preparing records or reports, or complying with all governmental notification requirements, are communicated by Chevron Oil Company, Lessee shall fully comply with all such requirements. Lessee shall maintain such records or reports on the Demised Premises for a period of three years, or such longer period as required by applicable law, and such records or reports shall also be available for inspection by Lessor or by government authorities as required by applicable law. Failure to properly measure and reconcile inventory, maintain records and perform other environmental protection activities as required by applicable law or as specified by Xxxx Oil Company shall result in a default under this Lease. This remedy is in addition to the remedies and indemnities provided elsewhere in this Lease.
Inventory Reconciliation. On the Closing Date, Halex shall transfer to Xxxxxxx the Capitol Adhesives Inventory having an estimated aggregate value of $1,425,000 (the “Estimated Capitol Adhesives Inventory Value”). On the Closing Date, Xxxxxxx shall transfer to Halex the Xxxxxxx Tape Inventory having an estimated aggregate value of $380,000 (the “Estimated Xxxxxxx Tape Inventory Value”, and together with the Estimated Capitol Adhesives Inventory Value, an “Estimated Inventory Value”). Each Estimated Inventory Value shall reflect the estimated value of the respective Party’s inventory being transferred as of the Closing Date. The final actual inventory value (the “Actual Inventory Value”) with respect to both the Capitol Adhesives Inventory and the Xxxxxxx Tape Inventory shall be finally determined, and a payment or reimbursement of any difference between the respective Actual Inventory Value and the respective Estimated Inventory Value shall be made to Halex or Xxxxxxx, as the case may be, as follows:
