Customer Responsibility for Inventory and Special Inventory Sample Clauses

The 'Customer Responsibility for Inventory and Special Inventory' clause defines the customer's obligations regarding the management and care of inventory, including any items designated as special inventory. Typically, this clause requires the customer to track, store, and safeguard inventory provided by the supplier, and may also address procedures for handling loss, damage, or excess stock. Its core function is to allocate responsibility and risk for inventory, ensuring both parties understand who is accountable for the condition and disposition of goods during the contract term.
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Customer Responsibility for Inventory and Special Inventory. Customer is responsible under the conditions provided in this Agreement for all Materials, Inventory and Special Inventory purchased by Flextronics under this Section 4.
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Customer Responsibility for Inventory and Special Inventory. Customer is responsible under the conditions provided in this Agreement for all Inventory and Special Inventory purchased by Flex in compliance with its applicable obligations under this Section ‎5. FLEX CONFIDENTIAL
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Customer Responsibility for Inventory and Special Inventory. In addition to the Purchase Commitment as described in Section 4.1, Customer is responsible under the conditions provided in this Agreement for all Materials, Inventory and Special Inventory purchased by Flextronics under and in accordance with this Section 5. If Flextronics purchases components or inventory other than in accordance with this Agreement and mutually agreed inventory management policies, Customer shall not be responsible for such components or inventory. In any event, Flextronics shall have a duty to mitigate Customer’s component and inventory liability.
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Customer Responsibility for Inventory and Special Inventory. Customer is responsible under the conditions provided in this Agreement for the cost of all Materials, Inventory and Special Inventory purchased by Flextronics in compliance with and pursuant to this Section 4. **** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Related to Customer Responsibility for Inventory and Special Inventory

  • 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 Equipment and Inventory All Equipment and Inventory are (i) located at the locations indicated on Schedule 4 (ii) in transit to such locations or (iii) in transit to a third party purchaser which will become obligated on a Receivable to the Debtor upon receipt. Except for Equipment and Inventory referred to in clauses (ii) and (iii) of the preceding sentence, the Debtor has exclusive possession and control of the Inventory and Equipment.

  • 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.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.