CONTRACTOR NOTICE REGARDING LATE DELIVERY Sample Clauses

CONTRACTOR NOTICE REGARDING LATE DELIVERY a. Time is of the essence in the Purchase Order. b. In the event the Seller encounters difficulty in meeting performance requirements, or when it anticipates difficulty in complying with the delivery schedule or date, it shall immediately notify Xxxxxx, in writing, giving pertinent details; provided, however, that this data shall be informational only in character and that this provision shall not be construed as a waiver by Xxxxxx of any delivery schedule or date or of any rights or remedies provided by law or under this Contract.

CONTRACTOR NOTICE REGARDING LATE DELIVERY. In the event that the contractor, for any reason, anticipates or encounters difficulty in complying with the contract delivery schedule or date, or in meeting any of the other requirements of the contract, they shall immediately notify the Administrative and Procuring Contracting Officers (ACO and PCO) in writing, providing all of the pertinent details. This data shall be informational only in character and its receipt by the Government shall not be construed as a waiver by the Government of (i) any delivery schedule or date, (ii) compliance with any other contract requirement by the contractor, or (iii) any other rights or remedies belonging to the Government under law or otherwise under this contract.

CONTRACTOR NOTICE REGARDING LATE DELIVERY. In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract. Partial deliveries will not be accepted without specific approval from the Contracting Officer. DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC / CAGE 0001 40 wks. ADC 1 NAVAL SURFACE WARFARE CENTER RECEIVING OFFICER PORT HUENEME DIVISON, BLDG 435 0000 XXXXXXX XXX XXXX XXXXXXX XX 00000-4307 805-228-6200 FOB: Destination N63394 0002 40 wks. ADC 1 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 0003 N/A N/A N/A N/A 0004 40 wks. AOE 7 NAVAL SURFACE WARFARE CENTER RECEIVING OFFICER PORT HUENEME DIVISON, BLDG 435 0000 XXXXXXX XXX XXXX XXXXXXX XX 00000-4307 805-228-6200 FOB: Destination N63394 0005 40 wks. AOE 3 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 1001 40 wks. AOE 8 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 1002 40 wks. AOE 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 2001 40 wks. AOE 8 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 2002 40 wks. AOE 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 3001 40 wks. AOE 8 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 3002 40 wks. AOE 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 4001 40 wks. AOE 8 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 4002 40 wks. AOE 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N63394 CLAUSES INCORPORATED BY REFERENCE 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 CLAUSES INCORPORATED BY FULL TEXT

CONTRACTOR NOTICE REGARDING LATE DELIVERY. In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, he/she shall immediately notify the Contracting Officer in writing, via the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

CONTRACTOR NOTICE REGARDING LATE DELIVERY. In the event Seller for any reason anticipates or encounters difficulty in complying with this contract delivery schedule or date, or in meeting any of the other requirements of this contract, it shall immediately notify Buyer, in writing, giving pertinent details; provided, however, that this notice shall be informational only in character and that its receipt by Buyer shall not be construed as, or a basis for, waiver by the Buyer (i) of any delivery schedule or date, (ii) of compliance with any other contract requirement by the Seller or (iii) of any other rights or remedies provided to the Buyer by law or under this contract.

CONTRACTOR NOTICE REGARDING LATE DELIVERY. In the event the Contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, he/she shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract. DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC / CAGE 0001 N/A N/A N/A N/A 0001AA POP 01-NOV-2022 TO 31-OCT-2023 N/A N/A FOB: Destination 0002 N/A N/A N/A N/A 0002AA POP 01-NOV-2022 TO 31-OCT-2023 N/A N/A FOB: Destination 0003 POP 01-NOV-2022 TO 31-OCT-2023 N/A N/A FOB: Destination 0004 N/A N/A N/A N/A 0004AA POP 01-NOV-2023 TO 31-OCT-2024 N/A N/A FOB: Destination 0005 N/A N/A N/A N/A 0005AA POP 01-NOV-2023 TO 31-OCT-2024 N/A N/A FOB: Destination 0006 POP 01-NOV-2023 TO 31-OCT-2024 N/A N/A FOB: Destination 0007 N/A N/A N/A N/A 0007AA POP 01-NOV-2024 TO 31-OCT-2025 N/A N/A FOB: Destination 0008 N/A N/A N/A N/A 0008AA POP 01-NOV-2024 TO 31-OCT-2025 N/A N/A FOB: Destination 0009 POP 01-NOV-2024 TO 31-OCT-2025 N/A N/A FOB: Destination 0010 N/A N/A N/A N/A 0010AA POP 01-NOV-2025 TO 31-OCT-2026 N/A N/A FOB: Destination 0011 N/A N/A N/A N/A 0011AA POP 01-NOV-2025 TO 31-OCT-2026 N/A N/A FOB: Destination 0012 POP 01-NOV-2025 TO 31-OCT-2026 N/A N/A FOB: Destination 0013 N/A N/A N/A N/A 0013AA POP 01-NOV-2026 TO 31-OCT-2027 N/A N/A FOB: Destination 0014 N/A N/A N/A N/A 0014AA POP 01-NOV-2026 TO 31-OCT-2027 N/A N/A FOB: Destination 0015 POP 01-NOV-2026 TO 31-OCT-2027 N/A N/A FOB: Destination CLAUSES INCORPORATED BY REFERENCE 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 CLAUSES INCORPORATED BY FULL TEXT F-247-H001 DELIVERY OF DATA (NAVSEA) (OCT 2018) All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423. Section G - Contract Administration Data It is estimated that these incremental funds will provide for the number of hours of labor stated below. The following details funding to date: 0001 Base Total 0004 0005 Option 1 Total 0007 0008 Option 2 Total 0010 0011 Option 3 Total 0013 0014

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Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Xxxxxxxxx_Xxx_Xxxxxxxx@xxxx.xxxxx.xx.xx) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).
SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.
Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement
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.
Public Posting of Approved Users’ Research Use Statement The PI agrees that information about themselves and the approved research use will be posted publicly on the dbGaP website. The information includes the PI’s name and Requester, project name, Research Use Statement, and a Non-Technical Summary of the Research Use Statement. In addition, and if applicable, this information may include the Cloud Computing Use Statement and name of the CSP or PCS. Citations of publications resulting from the use of controlled-access datasets obtained through this DAR may also be posted on the dbGaP website.
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.
Transmission Delivery Service Implications Under ER Interconnection Service, Interconnection Customer will be eligible to inject power from the Generating Facility into and deliver power across the Transmission System on an “as available” basis up to the amount of MW identified in the applicable stability and steady state studies to the extent the upgrades initially required to qualify for ER Interconnection Service have been constructed. After that date FERC makes effective MISO’s Energy Market Tariff filed in Docket No. ER04-691-000, Interconnection Customer may place a bid to sell into the market up to the maximum identified Generating Facility output, subject to any conditions specified in the Interconnection Service approval, and the Generating Facility will be dispatched to the extent the Interconnection Customer’s bid clears. In all other instances, no transmission or other delivery service from the Generating Facility is assured, but Interconnection Customer may obtain Point-To-Point Transmission Service, Network Integration Transmission Service or be used for secondary network transmission service, pursuant to the Tariff, up to the maximum output identified in the stability and steady state studies. In those instances, in order for Interconnection Customer to obtain the right to deliver or inject energy beyond the Point of Interconnection or to improve its ability to do so, transmission delivery service must be obtained pursuant to the provisions of the Tariff. The Interconnection Customer’s ability to inject its Generating Facility output beyond the Point of Interconnection, therefore, will depend on the existing capacity of the Transmission or Distribution System as applicable, at such time as a Transmission Service request is made that would accommodate such delivery. The provision of Firm Point-To-Point Transmission Service or Network Integration Transmission Service may require the construction of additional Network or Distribution Upgrades.
Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1
SERVICE MONITORING, ANALYSES AND ORACLE SOFTWARE 11.1 We continuously monitor the Services to facilitate Oracle’s operation of the Services; to help resolve Your service requests; to detect and address threats to the functionality, security, integrity, and availability of the Services as well as any content, data, or applications in the Services; and to detect and address illegal acts or violations of the Acceptable Use Policy. Oracle monitoring tools do not collect or store any of Your Content residing in the Services, except as needed for such purposes. Oracle does not monitor, and does not address issues with, non-Oracle software provided by You or any of Your Users that is stored in, or run on or through, the Services. Information collected by Oracle monitoring tools (excluding Your Content) may also be used to assist in managing Oracle’s product and service portfolio, to help Oracle address deficiencies in its product and service offerings, and for license management purposes. 11.2 We may (i) compile statistical and other information related to the performance, operation and use of the Services, and (ii) use data from the Services in aggregated form for security and operations management, to create statistical analyses, and for research and development purposes (clauses i and ii are collectively referred to as “Service Analyses”). We may make Service Analyses publicly available; however, Service Analyses will not incorporate Your Content, Personal Data or Confidential Information in a form that could serve to identify You or any individual. We retain all intellectual property rights in Service Analyses. 11.3 We may provide You with the ability to obtain certain Oracle Software (as defined below) for use with the Services. If we provide Oracle Software to You and do not specify separate terms for such software, then such Oracle Software is provided as part of the Services and You have the non-exclusive, worldwide, limited right to use such Oracle Software, subject to the terms of this Agreement and Your order (except for separately licensed elements of the Oracle Software, which separately licensed elements are governed by the applicable separate terms), solely to facilitate Your use of the Services. You may allow Your Users to use the Oracle Software for this purpose, and You are responsible for their compliance with the license terms. Your right to use any Oracle Software will terminate upon the earlier of our notice (by web posting or otherwise) or the end of the Services associated with the Oracle Software. Notwithstanding the foregoing, if Oracle Software is licensed to You under separate terms, then Your use of such software is governed by the separate terms. Your right to use any part of the Oracle Software that is licensed under the separate terms is not restricted in any way by this Agreement.
Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

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