Cancellation and Reschedule Charges Sample Clauses

Cancellation and Reschedule Charges. In the event Client (1) cancels all or any part of any order for Services, or (2) fails to perform any obligation hereunder, or takes any other action, causing cancellation or rescheduling of any Services, or (3) requests a rescheduling of scheduled Services and the request is accepted by COHESIVE, and if the cancellation or rescheduling notice is received by COHESIVE thirty (30) days or less prior to the scheduled service date, Client agrees to pay to COHESIVE travel and/or cancellation/rebooking expenses incurred for the scheduled week or partial week of Services canceled for each resource that had made such arrangements to provide such Services.
Sample 1Sample 2
AutoNDA by SimpleDocs
Cancellation and Reschedule Charges. In the event Buyer defaults, ADAP may decline to make further shipments and/or may terminate Buyer's order without affecting ADAP's rights and remedies including, but not limited to, any right to cancellation charges and quantity price adjustments. If ADAP continues to make shipments after Buyer's default, ADAP's action will not constitute a waiver nor affect ADAP's legal remedies. In the event Buyer (a)cancels any order or portion thereof with the requisite ADAP consent; or (b) fails to meet any obligation hereunder, causing cancellation or rescheduling of any order or portion thereof or (c) requests a rescheduling of scheduled product and such request is accepted by ADAP, Buyer agrees to pay ADAP cancellation/reschedule charges as a percentage of the list price of the canceled or rescheduled product, said charges having been agreed upon not as a penalty, but as a result of the diffculty of computing actual damages. Such cancellation/rescheduling charges may be set by ADAP in its business judgment in each instance. Buyer may not cancel or reschedule any order or portion thereof after shipment.
Sample 1
Cancellation and Reschedule Charges. OEM may utilize written change orders (“Change Order(s)”) without penalty for Purchase Orders that have not yet been accepted by Netronome. For Purchase Orders that have been accepted by Netronome but have not yet been shipped, OEM may utilize a Change Order to change the quantity ordered, delay Delivery, or cancel the Purchase Order altogether. Unless Netronome agrees otherwise in writing (electroncally or otherwise), no Change Order shall be effective unless accompanied by the following Change Order Fees, if any, specified below:
Sample 1
Cancellation and Reschedule Charges. If, for any reason, other than as expressly provided for in this Agreement, Chugai (i) cancels all or any part of any order, or (ii) fails to meet any obligation hereunder, causing cancellation or rescheduling of any order or portion thereof, or (iii) requests a rescheduling of scheduled shipments of Products, and the request is accepted by RMP, Chugai agrees to pay to RMP the following cancellation/reschedule charges:
Sample 1
Cancellation and Reschedule Charges. If for any reason Helena cancels all or any part of the order or requests a rescheduling of a scheduled shipment of Joint Products, Helena agrees to pay REAADS, upon verification of costs incurred, the verified costs but no more than 20% of the total purchase price if the cancellation/reschedule notice is received more than 60 days of the scheduled shipment; or no more than 30% of the total purchase price if the cancellation/reschedule notice is received less than 60 days of the scheduled shipment.
Sample 1
Cancellation and Reschedule Charges. 14 Article 14. Term....................................................14 Article 15. Termination.............................................14 Article 16. Arbitration.............................................15
Sample 1
Cancellation and Reschedule Charges. If, for any reason, other than as expressly provided for in this Agreement, Chugai (i) cancels all or any part of any order, or (ii) fails to meet any obligation hereunder, causing cancellation or rescheduling of any order or portion thereof, or (iii) requests a rescheduling of scheduled shipments of the Developed Product, and the request is accepted by RMP, Chugai agrees to pay to RMP the following cancellation/reschedule charges: CANCELLATION OR RESCHEDULE NOTICE CANCELLATION OR RESCHEDULE RECEIVED CHARGE Within 7 days after the date of 20% of invoice amount of the Developed placing purchase order by Chugai Product not taken Thereafter up to scheduled delivery 30% of invoice amount of the Developed Product not taken The aforementioned charges shall not apply in case that the events described in the first paragraph of this Article 13.4 are due to events of force majeure as defined in Article 17.7.
Sample 1
AutoNDA by SimpleDocs

Related to Cancellation and Reschedule Charges

  • Cancellation Fee to any person surrendering ADSs for cancellation and withdrawal of Deposited Securities or to any person to whom Deposited Securities are delivered, a fee not in excess of U.S. $5.00 per 100 ADSs (or fraction thereof) surrendered;

  • Cancellation All Notes surrendered for payment, registration of transfer, exchange or redemption shall, if surrendered to any Person other than the Indenture Trustee, be delivered to the Indenture Trustee and shall be promptly cancelled by the Indenture Trustee. The Issuer may at any time deliver to the Indenture Trustee for cancellation any Notes previously authenticated and delivered hereunder which the Issuer may have acquired in any manner whatsoever, and all Notes so delivered shall be promptly cancelled by the Indenture Trustee. No Notes shall be authenticated in lieu of or in exchange for any Notes cancelled as provided in this Section, except as expressly permitted by this Indenture. All cancelled Notes may be held or disposed of by the Indenture Trustee in accordance with its standard retention or disposal policy as in effect at the time unless the Issuer shall direct by an Issuer Order that they be destroyed or returned to it; provided, that such Issuer Order is timely and the Notes have not been previously disposed of by the Indenture Trustee.

  • Cancellation of Agreement In the event that prior to the Closing Date (a) trading in securities on the New York Stock Exchange generally, or in securities of the Bank in particular, shall have been suspended, or minimum prices established by the New York Stock Exchange, or any new restrictions on transactions in securities shall have been established by the New York Stock Exchange or by the Commission or by any other United States Federal or State agency or by any action of the United States Congress or by executive order to such a degree as, in your judgment as the Representatives, to affect materially and adversely the marketing of the Securities or (b) existing financial, political or economic conditions in Europe, the United States or elsewhere shall have undergone any change which, in your judgment as the Representatives, would materially and adversely affect the market for the Securities, this Agreement and all obligations of the Underwriters hereunder may be canceled at, or at any time prior to, the Closing Date by you, as the Representatives, without liability on the part of any Underwriter to the Bank or of the Bank to any Underwriter, subject to Section 11(e). Notice of such cancellation shall be given to the Bank in writing, or by cable or telephone confirmed in writing.

  • Cancellation Amendment The Transfer Agent shall use reasonable efforts to act on all authorized requests to cancel or amend payment orders received in compliance with the Security Procedure provided that such requests are received in a timely manner affording the Transfer Agent reasonable opportunity to act. However, the Transfer Agent assumes no liability if the request for amendment or cancellation cannot be satisfied.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuers The Borrower shall pay directly to each L/C Issuer for its own account a fronting fee (a “Fronting Fee”) with respect to each Letter of Credit issued by it, at the rate per annum equal to 0.125% computed on the daily maximum amount then available to be drawn under such Letter of Credit. Such fronting fees shall be computed on a quarterly basis in arrears. Such fronting fees shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.07. In addition, the Borrower shall pay directly to each L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of such L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable within ten Business Days of demand and are nonrefundable.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer The Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit, at the rate per annum specified in the Fee Letter, computed on the daily amount available to be drawn under such Letter of Credit on a quarterly basis in arrears. Such fronting fee shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. In addition, the Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of the L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable.

  • Section 309 Cancellation All Securities surrendered for payment, redemption, registration of transfer or exchange or for credit against any sinking fund payment shall, if surrendered to any Person other than the Trustee, be delivered to the Trustee and shall be promptly cancelled by it. The Company may at any time deliver to the Trustee for cancellation any Securities previously authenticated and delivered hereunder which the Company may have acquired in any manner whatsoever, and may deliver to the Trustee (or to any other Person for delivery to the Trustee) for cancellation any Securities previously authenticated hereunder which the Company has not issued and sold, and all Securities so delivered shall be promptly cancelled by the Trustee. No Securities shall be authenticated in lieu of or in exchange for any Securities cancelled as provided in this Section, except as expressly permitted by this Indenture. All cancelled Securities held by the Trustee shall be disposed of as directed by a Company Order.

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

  • Cancellations Verizon may cancel orders for service which have had no activity within thirty-one

  • Cancellation and Destruction of Surrendered Receipts All Receipts surrendered to the Depositary shall be cancelled by the Depositary. The Depositary is authorized to destroy Receipts so cancelled.

Time is Money Join Law Insider Premium to draft better contracts faster.