Management of Inventory Sample Clauses

Management of Inventory. The Parties will ensure that enterprises will apply appropriate systems in the management of this Appendix provided that the systems are based on generally accepted accounting principles.
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Management of Inventory. RSP shall maintain and manage the SGI Defective Product inventory, shall perform and submit monthly cycle counts of such inventory, and shall perform an annual physical inventory if required thereof, the results of which SGI may audit at its discretion, at no additional charge to SGI. (Cycle count procedure is governed by Exhibit E). No separate inventory carrying costs or handling fees will be incurred by SGI for SGI Defective Inventory held at RSP’s site.
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Management of Inventory. (a) [* *] Inventory. “[* *] Inventory” or “[* *]” means a program whereby the Parties agree that [* *] will stock and maintain certain Items at specified locations, [* *], the Items until such Items are [* *] in accordance with the terms and conditions of such program. In the event Applied designates certain Items to be included within the [* *] program and Supplier agrees to such designation (“[* *] Items”) by reporting a [* *] “Target Inventory” quantity for that Item in an authorized inventory planning and collaboration tool provided to Supplier by Applied (or otherwise providing Supplier with written or electronic notice of such designation), Supplier agrees to manufacture [* *] such [* *] Items in accordance with: (i) any authorized inventory planning and collaboration tool provided to Supplier by Applied Materials Confidential Information GLOBAL SUPPLY AGREEMENT Applied; and/or (ii) if requested by Applied a separate [* *] agreement between Applied and Supplier in form [* *].
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Management of Inventory is replaced with the following:
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Management of Inventory. (a) Debtor does now keep and hereafter at all times shall keep correct and accurate records itemizing and describing the kind, type, quality and quantity of the inventory, Debtor’s cost therefor and selling price thereof, and the daily withdrawals therefrom and additions thereto, all of which records shall be available upon demand to Lender’s officers, agents and employees for inspection and copying.
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Management of Inventory. Within 30 days after the date of this Agreement, MiniMed will establish in its stockroom/warehouse facilities space dedicated to the implantable pump system inventory. When such space has been established, MiniMed will notify MRG, and thereafter MRG will manage the physical inventory and will bear the entire risk of loss thereof. MiniMed will also provide MRG with access to certain joint use common areas, including receiving inspection. MRG will insure the inventory against loss or damage by fire, perils commonly covered by the extended coverage endorsement, malicious mischief and sprinkler damage to the extent of the full replacement cost thereof and will carry such insurance for the mutual benefit and protection of MiniMed and MRG. MRG shall deliver to MiniMed the policies of insurance or copies thereof or other evidence satisfactory to MiniMed of such coverage. Each insurer under such policies shall agree by endorsement on the policies issued or by independent instrument to MiniMed that it will give MiniMed 30 days prior written notice of the effective date of any alternation or cancellation of any such policy. The obligations of the parties under this paragraph shall terminate upon termination or expiration of the term of the Lease entered into pursuant to Section 5, except that MRG's obligations with respect to insurance shall terminate as such earlier date as MiniMed exercises its option to cause MRG to purchase the Equipment pursuant to Section 2.4 and the inventory pursuant to Section 3.3. MiniMed will provide MRG with such assistance as MRG may reasonably request in establishing an inventory tracking system. The parties acknowledge their understanding and agreement that any such system will be established in a manner which maintains the independent integrity of MiniMed's information systems and does not afford MRG personnel access to those systems. All direct out-of-pocket costs and expenses and a proportional portion of personnel costs and expenses incurred by MiniMed in connection with assisting MRG to establish the inventory tracking system will be reimbursed by MRG promptly upon delivery of written request accompanied by appropriate documentation with respect to the costs and expenses.
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Management of Inventory. (a) Vendor Managed Inventory. "
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Management of Inventory. (a) During the term of this Agreement, IGI ----------------------- shall use its best efforts to manage the production schedules with respect to the manufacture of the Products such that the actual finished goods inventory of the Products shall not exceed, nor be less than, the Target Inventory Level.
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Management of Inventory 
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Related to Management of Inventory

  • Inventory Management The Subrecipient must submit an annual statement identifying the status of all equipment and non-real property items purchased with ESG funds by the contract termination date. The status report should inventory all equipment and non-real properties purchased with ESG funds and state the condition of the equipment and its location.

  • 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.

  • Waiver of Inventory, Accounting and Appraisal Requirement The Trustee shall be relieved of, and each Certificateholder hereby waives, any requirement of any jurisdiction in which the Trust, or any part thereof, may be located that the Trustee file any inventory, accounting or appraisal of the Trust with any court, agency or body at any time or in any manner whatsoever.

  • 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.

  • 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.

  • Location of Inventory Except as set forth in Schedule 4.25, the Inventory of Borrowers and their Subsidiaries is not stored with a bailee, warehouseman, or similar party and is located only at, or in-transit between, the locations identified on Schedule 4.25 to this Agreement (as such Schedule may be updated pursuant to Section 5.14).

  • Returns of Inventory No Borrower shall return any Inventory to a supplier, vendor or other Person, whether for cash, credit or otherwise, unless (a) such return is in the Ordinary Course of Business; (b) no Default, Event of Default or Overadvance exists or would result therefrom; (c) Agent is promptly notified if the aggregate Value of all Inventory returned in any month exceeds $1,000,000; and (d) any payment received by a Borrower for a return is promptly remitted to Agent for application to the Obligations.

  • 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.

  • 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 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.

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