Inventory Data Clause Samples

Inventory Data. To the Knowledge of the PC Entities, the timber inventory information contained in the file identified as Project_J_Package.xlsx and posted in the data room space hosted by ansarada and located at ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/TwinCreeks%7C14796/720114/DataRoom.asp on April 17, 2015 (“Inventory Data”) was prepared in accordance with the inventory maintenance standards utilized by the PC Entities for timberlands owned by the PC Entities and located in the southeastern United States; provided, however, that the PC Entities removed from the Inventory Data information pertaining to timber volumes reasonably expected as of April 17, 2015 to be harvested on or before December 31, 2015.
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Inventory Data. The Contractor shall provide an Inventory Data file of all CALNET DNCS inventory to the CALNET Program as requested (not to exceed once per quarter per calendar year). This data file shall include each Customer’s contracted Services and features including zero dollar items (those that are not billed) and provide current quantities. The data file shall represent a snapshot of the Contractor’s total inventory on the last day of the reported service month. The Inventory Data file shall follow the reporting data specifications as defined in the CALNET Data Guidelines.
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Inventory Data. P/UAG shall provide to CarsDirect, daily batch information updates regarding the Automobile make, model, trim, options, transmission, interior color, exterior color, engine specifications, vehicle identification number, stock number (optional), MSRP, invoice price, year and dealer name and address with respect to each Automobile contained in the P/UAG Inventory. P/UAG shall use best efforts to provide to CarsDirect the information contained in this Section 6.1.1 on a continuous, real-time basis. P/UAG will provide to CarsDirect a glossary of defined abbreviations so that CarsDirect identify the options offered by the Automobile Manufacturers.
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Inventory Data. The Seller agrees to provide details of the Inventory Data in respect of key customers for all applicable Relevant Territories to be agreed between the Seller and the Purchaser: (i) for each month in the twelve (12) month period immediately preceding the date of this Agreement as soon as reasonably practicable after the date of this Agreement; and (ii) following the date of this Agreement, in accordance with paragraph 8.1(b) of Schedule 19.
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Related to Inventory Data

  • 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.

  • 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.

  • Physical Inventory The Contractor shall periodically perform, record, and disclose physical inventory results. A final physical inventory shall be performed upon contract completion or termination. The Property Administrator may waive this final inventory requirement, depending on the circumstances (e.g., overall reliability of the Contractor’s system or the property is to be transferred to a follow-on contract).

  • 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.

  • 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. (b) All statements made and all unpaid balances appearing in all invoices, instruments and other documents evidencing the Eligible Accounts are and shall be true and correct and all such invoices, instruments and other documents, and all of Borrower’s Books are genuine and in all respects what they purport to be. All sales and other transactions underlying or giving rise to each Eligible Account shall comply in all material respects with all applicable laws and governmental rules and regulations. Borrower has no knowledge of any actual or imminent Insolvency Proceeding of any Account Debtor whose accounts are Eligible Accounts in any Transaction Report. To the best of Borrower’s knowledge, all signatures and endorsements on all documents, instruments, and agreements relating to all Eligible Accounts are genuine, and all such documents, instruments and agreements are legally enforceable in accordance with their terms. (c) For any item of Inventory consisting of Eligible Inventory in any Transaction Report, such Inventory (i) consists of finished goods, in good, new, and salable condition, which is not perishable, returned (except to the extent of any refurbished Inventory in salable condition), consigned, obsolete, not sellable, damaged, or defective, and is not comprised of demonstrative or custom inventory, works in progress, packaging or shipping materials, or supplies; (ii) meets all applicable governmental standards; (iii) has been manufactured in compliance with the Fair Labor Standards Act; (iv) is not subject to any Liens, except the first priority Liens granted or in favor of Bank under this Agreement or any of the other Loan Documents and the Liens permitted under clause (j) of the definition of Permitted Liens; and (v) is located at the locations identified by Borrower in the Perfection Certificate where it maintains Inventory (or at any location permitted under Section 7.2).