Closing Inventory Information Clause Samples

Closing Inventory Information. Sellers shall perform an audit count of Inventory within the first week following the Closing using the methods, practices, policies and procedures mutually agreed between the parties (the “Audit Cycle Count”). On or before the thirtieth (30th) calendar day following the Closing Date, Sellers shall (i) prepare, or cause to be prepared, a calculation of the value of the Inventory as of the Closing Date on an unaudited basis in accordance with the results of the Audit Cycle Count and its historical accounting practices as reflected in the Asset Lists and consistent with Section 3.6 hereof, as well as the Inventory Adjustment and Final Cash Purchase Price based thereon (collectively, the “Closing Inventory Information”) and (ii) deliver the Closing Inventory Information to the Buyer. The Buyer shall have the right, at the Buyer’s sole expense, to observe the Audit Cycle Count performed by the Sellers in connection with the preparation of the Closing Inventory Information.
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Related to Closing Inventory Information

  • SIGNIFICANT LANDS INVENTORY FINDING Find that this activity is consistent with the use classification designated by the Commission for the land pursuant to Public Resources Code section 6370 et seq.

  • Inventory Reports Within 15 days after the close of each fiscal month 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 month;

  • How to Update Your Records You agree to promptly update your registration records if your e-mail address or other information changes. You may update your records, such as your e-mail address, by using the Profile page.

  • 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.

  • Client Records 26.2.1 CONTRACTOR shall prepare and maintain accurate and complete records of clients served and dates and type of services provided under the terms of this Contract in a form acceptable to ADMINISTRATOR. 26.2.2 CONTRACTOR shall keep all COUNTY data provided to CONTRACTOR during the term(s) of this Contract for a minimum of five