10. INVENTORY DEPLETION
- Sabert will generally maintain an inventory of safety stock and materials of the forecasted quantity of products purchased by Customer for up to twelve (12) weeks unless otherwise specified to fulfill purchase orders from Customer. After notice of termination by either party, Sabert shall immediately pause all production work, unless otherwise mutually agreed upon, and Customer shall pay for and Sabert shall transfer title and deliver to Customer: (i) all completed work which conforms to the specifications, including all current inventory; (ii) all work in process; (iii) materials, packaging, and related paper and labels at Sabert’s facility produced or acquired pursuant to any purchase order, binding forecast, and (iv) any unrecouped costs of tools and engineering or design services (if applicable) along with any other costs allowed. However, Sabert shall not be required to comply with the requirements of the foregoing until Customer has fully and timely paid Sabert all amounts due Sabert from Customer. The invoice price will be the then-current price for each forecasted product. Upon payment to Sabert, Customer will have no further obligation to Sabert for these products.
This general inventory depletion policy is to be superseded by any specific mutual contract, purchase order terms, or otherwise mutually agreed upon depletion terms.