AOG Sample Clauses

AOG. Upon notice of an AOG situation, P&WC will confirm receipt of Goods within twenty-four (24) hours after delivery and provide an emergency service to return the Goods in serviceable condition as quickly as possible. The disclosure of this document is subject to the restrictions of Article 14 contained herein 20 Xxxxxxxxxx Xxxxxxxxxxxxx Xxxxxxxx XX0X-00X TCP® Agreement # 06-2454 Dated: Mxxxx 0, 0000 Fleet Engine serial numbers covered by this Agreement: Times and cycles to be provided The disclosure of this document is subject to the restrictions of Article 14 contained herein Xxxxxxxxxx Xxxxxxxxxxxxx Xxxxxxxx XX0X-00X TCP® Agreement # 06-2454 Dated: March 1, 2007 The disclosure of this document is subject to the restrictions of Article 14 contained herein Xxxxxxxxxx Xxxxxxxxxxxxx Xxxxxxxx XX0X-00X TCP® Agreement # 06-2454 Dated: March 1, 2007 Note: The information contained in this Annex was presented to P&WC by the Operator and is valid as of new date required The Operator acknowledges that P&WC relied upon such information in entering into this Agreement and in determining the TCP® Hourly Rate. Any discrepancies found by P&WC will be the sole responsibility of the Operator and may result in an adjustment of the TCP® Hourly Rate by P&WC or the exercise of such other recourse as P&WC has under the Agreement. The disclosure of this document is subject to the restrictions of Article 14 contained herein Xxxxxxxxxx Xxxxxxxxxxxxx Xxxxxxxx XX0X-00X TCP® Agreement # 06-2454 Dated: March 1, 2000 A. LCF COMPONENTS 1. The following LCF Components are covered under this Agreement. The scope of services shall be subject to Annex C. Rotor, Compressor 1st Stage Disk, Power Turbine, 1st Stage Rotor, Compressor, 2nd Stage Disk, Power Turbine, 2nd Stage Rotor, Compressor 3rd Stage Rotor, Compressor, 4th Stage Shaft, Compressor Rotor Impeller, Compressor Disk, Compressor Turbine
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AOG. $4.00 per hour added to the applicable Technician pay rate in Table A-1 while performing assigned AOG work (i.e., Road Trips). This would be paid in addition to any applicable Sr. Technician, Team Lead or QC Inspector differentials currently being earned, as well as any Shift differentials the employee may be receiving under this Article D.
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AOG. To guarantee an efficient service to the Customer and respond quickly to any situation where the Customer’s helicopter is on the ground ECL provides a twenty four (24) hours a day/seven
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AOG. To guarantee an efficient service to the Customer and respond quickly to any situation where the Customer’s helicopter is on ground EUROCOPTER provides a twenty four (24) hours a day/seven (7) days a week AOG service. The AOG service is available for orders of Spare Parts which are essential to bring back a helicopter into service or to enable it to perform its mission. Any Spare Parts listed in EUROCOPTER’s Illustrated Parts Catalog can be ordered by the Customer via AOG service, except main assemblies, raw materials, ingredients and hazardous material. The AOG service is provided to the Customer at the price indicated in the relevant EUROCOPTER’s price list in force, or in the relevant quotation if no price is available in the price list in force. A flat rate for transportation cost will be added to the price of Spare Parts. Beyond the general procedure described in articles 3 and 4, the Customer shall also mention in writing on any AOG order placed to EUROCOPTER the following information: o Order Number o Type and version of the helicopter with its serial number o Part Number/ Nomenclature o Failure description and justification of AOG request o Quantity required for the specific AOG o Ship to address o Invoice address (if different from ship to address) EUROCOPTER shall confirm in writing to the Customer the price and the delivery time (the Order Confirmation) within twelve (12) hours after the reception of the Customer’s order. The Customer may cancel in writing individual orders placed to EUROCOPTER no later than twelve (12) hours after the reception of EUROCOPTER’s Order Confirmation. Without any cancellation from the Customer received by EUROCOPTER in due time, the Contract shall be deemed accepted and the Spare Parts delivered. The Spare Parts already available in EUROCOPTER’s inventory when receiving the order from the Customer will be delivered packed Carriage Insurance Paid (CIP, INCOTERM 2000) to the nearest International Airport to the Customer and within seventy two (72) hours after the reception by EUROCOPTER of the Customer’s order, depending on the delivery location. The Customer may order in AOG a maximum of three (3) lines items per order and in accordance with the quantity fitted on the helicopter. In case of several line items ordered, EUROCOPTER has the right to make partial deliveries, depending on the availability of the Spare Parts. The Customer shall check the Spare Parts provided in AOG conditions, notify any recognisable defect...
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Related to AOG

  • Buyer (Buyer) will take title 16 to the Property described below as Joint Tenants Tenants In Common Other .

  • SELLERS 20 The member states initially anticipate that they will provide a monetary allowance to sellers 21 under Model 2 based on the following:

  • Vendor’s Resellers as Related to This Agreement

  • to Buyer Buyer provides to Seller a refund of any extension fees that have been paid plus the portion of its Performance Assurance in the amount of the Collateral Requirement associated with such Designated System.

  • Operations Fire An “Operations Fire” is a fire caused by Purchaser’s Operations other than a Neg- ligent Fire.

  • Access Toll Connecting Trunk Group Architecture 9.2.1 If CSTC chooses to subtend a Verizon access Tandem, CSTC’s NPA/NXX must be assigned by CSTC to subtend the same Verizon access Tandem that a Verizon NPA/NXX serving the same Rate Center Area subtends as identified in the LERG. 9.2.2 CSTC shall establish Access Toll Connecting Trunks pursuant to applicable access Tariffs by which it will provide Switched Exchange Access Services to Interexchange Carriers to enable such Interexchange Carriers to originate and terminate traffic to and from CSTC’s Customers. 9.2.3 The Access Toll Connecting Trunks shall be two-way trunks. Such trunks shall connect the End Office CSTC utilizes to provide Telephone Exchange Service and Switched Exchange Access to its Customers in a given LATA to the access Tandem(s) Verizon utilizes to provide Exchange Access in such LATA. 9.2.4 Access Toll Connecting Trunks shall be used solely for the transmission and routing of Exchange Access to allow CSTC’s Customers to connect to or be connected to the interexchange trunks of any Interexchange Carrier which is connected to a Verizon access Tandem.

  • By Sellers Sellers covenant and agree to defend, indemnify and hold harmless Purchaser, its Affiliates and the officers, directors, employees, agents, advisers and representatives of each such Person (collectively, the "Purchaser Indemnitees") from and against, and pay or reimburse the Purchaser Indemnitees for, any and all claims, liabilities, obligations, losses, fines, costs, royalties, proceedings, deficiencies or damages (whether absolute, accrued, conditional or otherwise and whether or not resulting from third party claims), including out-of-pocket expenses and reasonable attorneys' and accountants' fees incurred in the investigation or defense of any of the same or in asserting any of their respective rights hereunder (collectively, "Losses"), resulting from or arising out of: (i) any inaccuracy of any representation or warranty made by any Seller herein, or in any certificate delivered by an officer of any Seller pursuant hereto (a "Seller Certificate") or in any Collateral Agreement or in connection herewith or therewith; (ii) any failure of any Seller to perform any covenant or agreement hereunder or under any Collateral Agreement or fulfill any other obligation in respect hereof or of any Collateral Agreement; (iii) any and all Retained Liabilities or Retained Assets; (iv) any and all Taxes (other than payroll Taxes) of any Seller and all Affiliates thereof relating to or arising out of the Business accruing, or with respect to any event or time period occurring, at or prior to Closing; and (v) any and all liabilities in respect of employees of Seller or its Affiliates or Plans except to the extent assumed by Purchaser pursuant to Section 4.3. Cap on Sellers' Indemnification Obligations. Sellers' obligation to indemnify Purchaser Indemnitees pursuant to this Agreement, any Seller Certificate or any Collateral Agreement for breaches or inaccuracies of representations or warranties, and for breaches or failures to perform covenants or agreements or to fulfill any other obligations set forth in this Agreement (except for (x) the Seller Surviving Covenants, and (y) solely to the extent expressly contemplated by this Section 8.9(a), the Environmental Covenants (as defined in this Section 8.9(a))), in any Seller Certificate or in any Collateral Agreement, shall not exceed the amount of funds held in the Escrow Account at the time such claims

  • Acquisition Services (i) Serve as the Company’s investment and financial advisor and provide relevant market research and economic and statistical data in connection with the Company’s assets and investment objectives and policies; (ii) Subject to Section 4 hereof and the investment objectives and policies of the Company: (a) locate, analyze and select potential investments; (b) structure and negotiate the terms and conditions of transactions pursuant to which investments in Properties, Loans and other Permitted Investments will be made; (c) acquire, originate and dispose of Properties, Loans and other Permitted Investments on behalf of the Company; (d) arrange for financing and refinancing and make other changes in the asset or capital structure of investments in Properties, Loans and other Permitted Investments; and (e) enter into leases, service contracts and other agreements for Properties, Loans and other Permitted Investments; (iii) Perform due diligence on prospective investments and create due diligence reports summarizing the results of such work; (iv) Prepare reports regarding prospective investments that include recommendations and supporting documentation necessary for the Directors to evaluate the proposed investments; (v) Obtain reports (which may be prepared by the Advisor or its Affiliates), where appropriate, concerning the value of contemplated investments of the Company; (vi) Deliver to or maintain on behalf of the Company copies of all appraisals obtained in connection with the Company’s investments; and (vii) Negotiate and execute approved investments and other transactions, including prepayments, maturities, workouts and other settlements of Loans and other Permitted Investments.

  • Loop Provisioning Involving Integrated Digital Loop Carriers 2.6.1 Where Xxxx has requested an Unbundled Loop and BellSouth uses IDLC systems to provide the local service to the End User and BellSouth has a suitable alternate facility available, BellSouth will make such alternative facilities available to Xxxx. If a suitable alternative facility is not available, then to the extent it is technically feasible, BellSouth will implement one of the following alternative arrangements for Xxxx (e.g. hairpinning): 1. Roll the circuit(s) from the IDLC to any spare copper that exists to the customer premises. 2. Roll the circuit(s) from the IDLC to an existing DLC that is not integrated. 3. If capacity exists, provide "side-door" porting through the switch. 4. If capacity exists, provide "Digital Access Cross Connect System (DACS)- door" porting (if the IDLC routes through a DACS prior to integration into the switch). 2.6.2 Arrangements 3 and 4 above require the use of a designed circuit. Therefore, non- designed Loops such as the SL1 voice grade and UCL-ND may not be ordered in these cases. 2.6.3 If no alternate facility is available, and upon request from Xxxx, and if agreed to by both Parties, BellSouth may utilize its Special Construction (SC) process to determine the additional costs required to provision facilities. Xxxx will then have the option of paying the one-time SC rates to place the Loop.

  • Customer Support and Closing A. Agent shall provide support to Referred Client in their evaluation and negotiation for the purchase or sale of real estate in addition to the following duties: i. Provide Referred Client with qualified local vendor sources to facilitate the sale; ii. Assist Referred Client throughout the transaction, acting within applicable standards of care at all times; iii. Use professional knowledge and skills to negotiate for Referred Client purchase or sale of property; iv. Agent agrees to at all times fully comply with all laws, statutes, ordinances, rules, regulations, and orders applicable to this Agreement. B. Agent shall provide XXXX.xxx with the contact information for the Title Officer, Xxxxxx Officer and/or Closing Agent within 48 hours of an offer being accepted. Agent shall deliver this information via email to xxxxxxxxxxxx@xxxx.xxx RECIPIENT BROKER: XXXX.XXX: C. Agent shall deliver or coordinate with the Title, Escrow or Closing Agent to deliver to XXXX.xxx a copy of the Closing Statement within 48 hours of Closing. Agent will confirm Closing and coordinate the payment of Referral Fees to XXXX.xxx by the Closing Agent at Closing. Closing updates shall be reported by Agent to XXXX.xxx via email to xxxxxxxxxxxx@xxxx.xxx.

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