AIRCRAFT DELIVERY RECEIPT Sample Clauses

AIRCRAFT DELIVERY RECEIPT. Ubiquiti Networks, Inc. (“Lessee”) hereby acknowledges delivery and acceptance of the Aircraft described in that Aircraft Lease Agreement (the “Agreement”) by and between Lessee and RJP Manageco, LLC (“Lessor”) as of November 13, 2013. Lessee hereby accepts custody of the Aircraft in good working order and airworthy condition for the purposes set forth in the Agreement. Total Airframe Time at Delivery: 659.5 hours Total Engine Time at Delivery: 659.5 Left 659.5 Right Total Landings at Delivery: 469 cycles Lessee: Ubiquiti Networks, Inc., a Delaware corporation, By: _________/s/________ Name: Xxxxx X. Xxxxxx Title: Chief Financial Officer AVIATION LIABILITYCOVERAGES POLICY LIMITSBUT NOT LESS THAN Liability for Scheduled Aircraft, Including War Risks*Note: certain aircraft must carry minimum liability limits including war risks based on the maximum takeoff weight of the aircraft. This is a requirement of the EU member countries in order to overfly or land in those areas. $150,000,000 BI/PD each occurrence for aircraft with 9 or fewer passenger seats, or $200,000,000 BI/PD each occurrence (or higher if necessary to meet EU requirements) for aircraft with 10 or more passenger seats* * War risks liability limit for passengers is same as applicable liability limit above. A sublimit of $50,000,000 per occurrence for bodily injury to persons and property damage automatically applies with respect to war liability to non-passengers. Liability for Use of Non-Owned Aircraft, Including War Risks Up to 40 non-crew seatsNot less than the policy limit set forth above for Scheduled Aircraft.* *Same terms and conditions regarding war risk and liability limits as above. Liability for Physical Damage to Non-Owned Aircraft $50,000,000 each aircraft/each occurrence Host Liquor Liability Not less than the policy limit set forth above for Scheduled Aircraft Liability Assumed Under Written Contractual Agreements Not less than the policy limit set forth above for Scheduled Aircraft Liability for Personal Injury $25,000,000 each occurrence/aggregate Voluntary Settlement, Including Passengers and Flight Crew $500,000 each person x maximum seats Voluntary Settlement for Non-Owned Aircraft, Including Passengers and Flight Crew employed by Solairus Aviation. $500,000 each person x maximum seats Medical Payments for Scheduled and Non-Owned Aircraft $50,000 each person Cargo Liability $1,000,000 each occurrence Liability for Personal Effects & Baggage $500,000 each passenger/each occurren...
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AIRCRAFT DELIVERY RECEIPT. XXXXXXXX-SONOMA, INC. (“Lessee”) hereby accepts and acknowledges receipt from WHL MANAGEMENT LLC (“Lessor”) in accordance with the terms and conditions of the Aircraft Lease Agreement between Lessee and Lessor dated May________, 2008, of that certain 0000 Xxxxxxxxxx Inc. Model BD-700-1A11 “GLOBAL 5000” aircraft, U.S. registration number N878HL, and bearing manufacturer’s serial number 9261, including its ROLLS-ROYCE DEUTSCHLAND BR710A2-20 engines, serial numbers 12633 and 12634, and all other appliances, avionics, parts, additions, appurtenances, accessories, instruments, components, systems, furnishings, and other items of equipment now installed thereon, and all flight manuals, log books and records required by the United States Federal Aviation Administration (“FAA”) relating to said aircraft, engines, components and systems, including the equipment and accessories set forth in Schedule 1 attached hereto (collectively, the “Aircraft”). At the time of delivery the Aircraft and engines had the following hours: Airframe: ____________ Engine S/N 12633: ____________ Engine S/N 12634: ____________ IN WITNESS WHEREOF, this instrument has been duly signed by the undersigned authorized party, and the Aircraft accepted at __________________________ Airport, in ______________, on May_________, 2008, at _______________________ a.m./p.m. local time. LESSEE: XXXXXXXX-SONOMA, INC. By: Print Name: Its: WHL MANAGEMENT LLC By: ___________________________________ Print Name: _________________________ Its: ________________________________ SCHEDULE 1 TO AIRCRAFT DELIVERY RECEIPT
AIRCRAFT DELIVERY RECEIPT. Buyer shall have executed and delivered to Seller the Aircraft Delivery Receipt.
AIRCRAFT DELIVERY RECEIPT. This acknowledges full and satisfactory delivery and acceptance of the following aircraft and/or equipment pursuant to the terms and conditions of that Aircraft Purchase Agreement dated as of 24th July, 2006 (the “Purchase Agreement”): as further described and defined in the Purchase Agreement (the “Aircraft”). The Aircraft was received by us on the date and at the location set forth below and was determined by the undersigned corporation to be in the condition required for Closing as defined in and pursuant to the Purchase Agreement, except as noted below.
AIRCRAFT DELIVERY RECEIPT. This Aircraft Delivery Receipt is delivered on the date set out below by Laredo Petroleum, Inc. (“Lessee”) to Lariat Ranch, LLC (“Lessor”) pursuant to the Non-Exclusive Aircraft Lease Agreement as of January 1, 2013, between Lessor and Lessee (the “Lease”). Capitalized terms used in this document shall have the meanings given to such terms in the Lease unless otherwise indicated. AIRCRAFT: CE 525-0052, N999SM ENGINES: FJ44-3A (2) S/N 141111, 141112 Lessee hereby confirms to Lessor that Lessee has at ________ on this ____ day of _____, 2013, at ___________, accepted delivery of the Aircraft for its exclusive use during the Lease Period ending on the ___ day of ________, 20__. Lessee will redeliver the Aircraft to Lessor at _________________________________________. Further, Lessee confirms that it has inspected the Aircraft and found its condition to be without faults, except as listed below. (LIST ALL DISCOVERED FAULTS, NO MATTER HOW MINOR, IN AIRCRAFT CONDITION AT DELIVERY. Attach additional pages, if necessary.) HOURS AND CYCLES DATA (as of the date of this document): Hours: __________ Cycles: __________
AIRCRAFT DELIVERY RECEIPT. Grocery Outlet Inc. (“Lessee”) hereby acknowledges delivery and acceptance of the Aircraft described in that Aircraft Lease Agreement (the “Agreement”) by and between Lessee and Go Air, LLC (“Lessor”) as of , 2020. Lessee hereby accepts custody of the Aircraft in good working order and airworthy condition for the purposes set forth in the Agreement.
AIRCRAFT DELIVERY RECEIPT. This Aircraft Delivery Receipt is delivered on the date set out below by TitleMax of Georgia, Inc. (“Lessee”) to TitleMax Aviation, Inc. (“Lessor”) pursuant to the Non-Exclusive Aircraft Lease Agreement entered into January 1, 2011, between Lessor and Lessee (the “Lease”). Capitalized terms used in this document shall have the meanings given to such terms in the Lease unless otherwise indicated. AIRCRAFT: N170TY 2006 Xxxxxxxxxx XX-600-2B16 s/n 5702 Lessee hereby confirms to Lessor that Lessee has at 8 a.m. on this 4th day of January, 2011, at Savnnah/Hilton Head International Airport, accepted delivery of the Aircraft pursuant to the Lease. Further, Lessee confirms that it has inspected the Aircraft and found its condition to be without faults, except as listed below. (LIST ALL DISCOVERED FAULTS, NO MATTER HOW MINOR, IN AIRCRAFT CONDITION AT DELIVERY. Attach additional pages, if necessary.) HOURS AND CYCLES DATA (as of the date of this document): Hours: 1433.7 Cycles: 581
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AIRCRAFT DELIVERY RECEIPT. As of this 17th day of November, 2010, XXXXXX PETROLEUM, INC. ("Buyer") accepts delivery at Hillsboro, Oregon of the Aircraft described below:

Related to AIRCRAFT DELIVERY RECEIPT

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Delivery Notice Notice of the Aircraft's Delivery Date, given by the Lessee as provided in Section 3.01 of the Participation Agreement and including any notice with respect to a postponed Delivery Date given by the Lessee pursuant to Section 3.05(c) of the Participation Agreement.

  • Closing Date Delivery 2 2.1 Closing.........................................................................................2

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Delivery; Risk of Loss Deliveries must be made both in quantities and at times specified on the face of the Purchase Order or in Buyer's schedules and time is of the essence. Buyer’s delivery schedules are an integral part of the Purchase Order, are governed by these terms and conditions and are not independent contracts. ▪ Buyer will not be required to make payment for goods delivered to Buyer that are in excess of quantities specified in Buyer's delivery schedule on the Purchase Order or in written releases issued by Buyer. Buyer may reject any deliveries made after or before the specified delivery date. Seller will bear all costs and damages incurred by Buyer due to late or early delivery. ▪ If Seller fails to meet the agreed upon delivery requirements for reasons other than those specified in paragraph 13 below, and Buyer requires a more expeditious method of transportation for the goods than the transportation method originally specified, Seller shall ship the goods as expeditiously as possible at Seller's expense and invoice Buyer for the amount, if any, that Buyer would have paid for normal shipment. ▪ Unless provided otherwise in the Purchase Order, all goods are sold DAP. Seller shall be responsible for and bear the risk of any loss or damage to the goods until received by the Buyer.

  • Service Delivery Requirements The following sections describe in detail the work activity required by this program. All CONTRACTORS will be expected to fulfill the work activity requirements in these areas. A. Staff Requirements & Policies CONTRACTOR shall provide the necessary management and administrative personnel whose expertise will ensure efficient operation of SNEMT services. OoA recognizes that a high quality operation begins with key personnel. Therefore, a minimum level of required staffing is described for the positions and functions described below. 1. Program Manager/Director The program manager/director will be in charge of all management and day- to-day operations of the CONTRACTOR’s SNEMT program. The position will maintain consistent and sufficient contact and communication with the OoA and be responsible for all CONTRACT obligations.

  • Non Delivery C15.1 Where the Goods, having been placed in transit, fail to be delivered to the Authority on the due date for delivery, the Authority shall, (provided that the Authority has been advised in writing of the dispatch of the Goods), within ten (10) Working Days of the notified date of delivery, give notice to the Contractor that the Goods have not been delivered and may request the Contractor free of charge to deliver substitute Goods within the timescales specified by the Authority or terminate the Contract in accordance with clause C13.4 (Delivery).

  • SPECIAL DELIVERY INSTRUCTIONS All shipments will be FOB destination (as specified on Ordering Entity Purchase Order).

  • Delivery Delay The delivery of any certificate representing the Restricted Stock or other RS Property may be postponed by the Company for such period as may be required for it to comply with any applicable foreign, federal, state or provincial securities law, or any national securities exchange listing requirements and the Company is not obligated to issue or deliver any securities if, in the opinion of counsel for the Company, the issuance of such Shares shall constitute a violation by the Participant or the Company of any provisions of any applicable foreign, federal, state or provincial law or of any regulations of any governmental authority or any national securities exchange.

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