DELAYED ORDERS Sample Clauses

DELAYED ORDERS. If an order is delayed at Purchaser’s request beyond the original shipping date, PPI will, at PPI’s option for the first three months of delay: A. Store the transformers at a PPI location and charge the customer 1.0% per month or part thereof of the price of the transformers up to a maximum of 3 months, OR B. Store the transformers at the customer’s location and charge the customer .75% per month or part thereof of the price of the transformers up to a maximum of 3 months. For delays beyond 3 months, the charge per month will double for up to a maximum of 6 months. At the end of the 6 month period, units will be will be released for shipment, shipped and/or invoiced per the order. These charges would apply to transformers already built or in the production cycle (8 weeks prior to original ship date) at the time of the requested delay. For units delayed that are not yet in the production cycle a 2% charge per line item will apply plus escalation in accordance with the contract. If the contract does not contain an applicable escalation clause, an additional 2% per quarter escalation will apply to the end of the contract period. If the delay extends beyond the contract period, an additional 2% per quarter escalation will apply. In no case should delays extend beyond 3 months of the contract period without PPI’s prior approval. Purchaser will not be invoiced until the units are released for shipment. Invoices will show the above charges as separate items.
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DELAYED ORDERS. Any request for delay in delivery of Product or in commencement of Service must be provided by Buyer to Seller in writing and shall be effective only upon receipt and written and express acceptance by Seller. Buyer may not request Seller delay delivery of Product or Service less than thirty (30) calendar days prior to the scheduled shipment date of a Product, or less than fifteen (15) calendar days prior to the commencement of the Service. Buyer may not postpone a scheduled shipment of Product or commencement of Service to a date more than three (3) months from the originally scheduled shipment or commencement date, and any attempt to do so shall be deemed a cancellation of the order pertaining to such shipment of Product or Service and Seller shall be entitled to pursue all legal remedies including without limitation lost profits. Purchase orders accepted by Seller may not be cancelled within the term of thirty (30) days before the date of scheduled delivery of Product or commencement of Service. Purchase orders for Products that are custom designed, modified or special products not listed on a published Seller price list may not be cancelled.
DELAYED ORDERS. Any request for delay in delivery of Product or in commencement of service must be in writing and shall be effective only upon receipt by Seller. Buyer may not request Seller delay delivery of Product or service less than thirty (30) days prior to the scheduled shipment date of a Product, or less than fifteen (15) days prior to the commencement of the service. Buyer may not postpone a scheduled shipment of Product or commencement of service to a date more than three (3) months from the originally scheduled shipment or commencement date, and any attempt to do so shall be deemed a cancellation of the order pertaining to such shipment of Product or service and Seller shall be entitled to pursue all legal remedies including without limitation lost profits. Buyer hereby acknowledges and agrees that the measure of Seller's damages for non-acceptance or repudiation as set forth in section 2-708(1) of the Uniform Commercial Code (however numbered in the applicable state statute) is inadequate to put Seller in as good a position as performance would have done and that, therefore, Seller's remedy for an order deemed to have been canceled under this section (Delayed Orders) shall include the profit Seller would have made had it actually delivered the Product to or performed the service for Buyer. Purchase Orders accepted by Seller may not be canceled within thirty (30) days of the scheduled delivery date. Purchase Orders for Custom Product may not be canceled.
DELAYED ORDERS. Any request for delay in delivery of Product or in commencement of Service must be provided by Buyer to Seller in writing and shall be effective only upon receipt and written and express acceptance by Seller. Buyer may not request Seller delay delivery of Product or Service less than thirty (30) calendar days prior to the scheduled shipment date of a Product, or less than fifteen (15) calendar days prior to the commencement of the Service. Buyer may not postpone a scheduled shipment of Product or commencement of Service to a date more than three (3) months from the originally scheduled shipment or commencement date, and any attempt to do so shall be deemed a cancellation of the order pertaining to such shipment of Product or Service and Seller shall be entitled to pursue all legal remedies including without limitation lost profits. Purchase orders accepted by Seller may not be cancelled within the term of thirty (30) days before the date of scheduled delivery of Product or commencement of Service. Purchase orders for Products that are custom designed, modified or special products not listed on a published Seller price list may not be cancelled. 10. ÓRDENES DEMORADAS. Toda solicitud xx xxxxxx en la entrega del Producto o en el inicio del Servicio debe ser entregada por el Comprador al Vendedor por escrito y será válida sólo luego de la recepción y aceptación expresa y escrita del Vendedor. El Comprador no podrá solicitar al Vendedor xx xxxxxx en la entrega de un Producto o comienzo de un Servicio con menos de treinta (30) xxxx corridos de anticipación a la fecha de envío programado de un Producto o quince (15) xxxx corridos de anticipación a la fecha de inicio del Servicio. El Comprador no podrá demorar el envío programado de un Producto o el inicio de un Servicio a una fecha posterior al plazo de tres (3) meses luego de la fecha original de envío del Producto o comienzo del Servicio, y todo intento de hacerlo se considerará una cancelación de la orden de dicha entrega de Producto o Servicio, y el Vendedor podrá ejercer todos los derechos o recursos legales, incluyendo entre otros, reclamos por lucro cesante. Las órdenes de compra aceptadas por el Vendedor no podrán cancelarse dentro del plazo de treinta (30) xxxx anterior a la fecha de entrega programada del Producto o de inicio del Servicio. No podrán cancelarse las órdenes de compra de Productos que tienen un diseño personalizado, se encuentran modificados, son especiales o no están incluidos en una list...
DELAYED ORDERS. Any request for a delay in the delivery of Products or the commencement of services must be in writing and shall be effective only upon receipt by Xxxxx. OEM Customer shall not request Zebra to delay a delivery of Products or services less than thirty (30) days prior to the scheduled shipment date of the Products or less than fifteen (15) days prior to the commencement of the services. OEM Customer shall not postpone a scheduled shipment of Products or commencement of services to a date more than three (3) months from the originally scheduled shipment or commencement date, and any attempt to do so shall be deemed a cancellation of the Order pertaining to such shipment of Products or commencement of services and Zebra shall be entitled to pursue all legal remedies including, without limitation, lost profits. OEM Customer hereby acknowledges and agrees that the measure of Xxxxx’s damages for OEM Customer’s non-acceptance or repudiation as set forth in Section 2-708(1) of the Uniform Commercial Code (however numbered in the applicable state statute) is inadequate to put Zebra in as good a position as performance would have done and that, therefore, Xxxxx’s remedy for an Order deemed to have been canceled under this Section 3.0 (Delayed Orders) shall include, without limitation, the profit Zebra would have made had it actually delivered the Products to or performed the services for OEM Customer. Orders accepted by Zebra may not be canceled within thirty (30) days of the scheduled delivery date. Orders for Custom Products may not be canceled.

Related to DELAYED ORDERS

  • Field Orders The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise above).

  • Field Order A written order issued by Engineer which requires minor changes in the Work but does not change the Construction Contract Price or the Construction Contract Times.

  • Delayed Delivery Contracts If the Prospectus provides for sales of Offered Securities pursuant to Delayed Delivery Contracts, the Company hereby authorizes the Underwriters to solicit offers to purchase Contract Securities on the terms and subject to the conditions set forth in the Prospectus pursuant to Delayed Delivery Contracts. Delayed Delivery Contracts may be entered into only with institutional investors approved by the Company of the types set forth in the Prospectus. On the Closing Date, the Company will pay to the Manager as compensation for the accounts of the Underwriters the commission set forth in the Underwriting Agreement in respect of the Contract Securities. The Underwriters will not have any responsibility in respect of the validity or the performance of any Delayed Delivery Contracts. If the Company executes and delivers Delayed Delivery Contracts with institutional investors, the aggregate amount of Offered Securities to be purchased by the several Underwriters shall be reduced by the aggregate amount of Contract Securities; such reduction shall be applied to the commitment of each Underwriter pro rata in proportion to the amount of Offered Securities set forth opposite such Underwriter's name in the Underwriting Agreement, except to the extent that the Manager determines that such reduction shall be applied in other proportions and so advises the Company; provided, however, that the total amount of Offered Securities to be purchased by all Underwriters shall be the aggregate amount set forth above, less the aggregate amount of Contract Securities.

  • Payment of Checks, Drafts and Orders Subject to Section 9.5, the Assuming Institution agrees to pay all properly drawn checks, drafts and withdrawal orders of depositors of the Failed Bank presented for payment, whether drawn on the check or draft forms provided by the Failed Bank or by the Assuming Institution, to the extent that the Deposit balances to the credit of the respective makers or drawers assumed by the Assuming Institution under this Agreement are sufficient to permit the payment thereof, and in all other respects to discharge, in the usual course of conducting a banking business, the duties and obligations of the Failed Bank with respect to the Deposit balances due and owing to the depositors of the Failed Bank assumed by the Assuming Institution under this Agreement.

  • Forecasts and Orders 2.2.1 On the Effective Date of this Agreement, PURCHASER shall give SELLER written notice of the quantity of Martek Product which PURCHASER estimates in good faith that it will order or direct the Designee(s) to order from SELLER during the remainder of the current calendar year (the “Initial Annual Forecast”). Not later than November 30 of each calendar year during the Term of this Agreement, PURCHASER shall give SELLER written notice of the quantity of Martek Product which PURCHASER estimates in good faith that it will order or direct the Designee(s) to order from SELLER during the next subsequent calendar year (each, an “Annual Forecast”). The Annual Forecast shall be used to establish the per unit and per kilogram pricing for the Martek Products purchased during the relevant calendar year in accordance with Section 2.3.1 and Exhibit A attached hereto; provided that, for the remainder of calendar year 2006, the per kilogram pricing to be used, subject to the year-end adjustment pursuant to Section 2.3.1, shall be * per kilogram, notwithstanding the Initial Annual Forecast. In addition to the foregoing, one (1) month before the commencement of each calendar quarter during the Term of this Agreement, PURCHASER shall provide SELLER with a forecast (a “Rolling Forecast”) of PURCHASER’s requirements for the Martek Product for each of the succeeding four (4) quarters, specifying quantities and requested delivery dates. These forecasts will be PURCHASER’s good-faith, best estimate of requirements and should not be considered a firm commitment. 2.2.2 PURCHASER expressly acknowledges that available supplies of the Martek Product have been in the past, and, may from time to time in the future, be insufficient to meet current demand. Nevertheless, SELLER shall use commercially reasonable efforts to have available for shipment to PURCHASER or to a Designee for PURCHASER’s account such quantities of the Martek Product as PURCHASER forecasts in good faith pursuant to Section 2.2.1 above and any additional quantities which PURCHASER may reasonably request. In case for any reason SELLER cannot or does not supply such quantities of the Martek Products as are forecasted in good faith by PURCHASER pursuant to Section 2.2.1 to PURCHASER, PURCHASER shall be allowed to use an alternative supplier for quantities of Omega-3 and Omega-6 long-chain polyunsaturated fatty acids equal to those quantities of Martek Products that were ordered by PURCHASER pursuant to a Purchase Order and not delivered by SELLER. 2.2.3 PURCHASER shall issue and/or shall direct the Designee(s) to issue formal purchase orders (“Purchase Orders”) at least sixty (60) but no more than ninety (90) days in advance of the date on which PURCHASER or the Designee requests that SELLER ship the Martek Product. SELLER shall accept or reject any such Purchase Order within five (5) business days of receipt, provided that SELLER shall not reject any Purchase Order for any quantities within the most recent forecast. 2.2.4 Purchase Orders which have been accepted by SELLER shall be considered as firm and binding orders (subject to the provisions of Section 2.2.2 above) and shall only be canceled or amended by mutual written agreement of the parties. * CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTION HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

  • Covered Contracts and Contractors If the Contract exceeds $100,000 and the Contractor employed more than 40 full-time employees on a single working day during the previous 12 months in Minnesota or in the state where it has its principle place of business, then the Contractor must comply with the requirements of Minnesota Statute § 363A.36 and Minnesota Rule Parts 5000.3400-5000.3600. A Contractor covered by Minnesota Statute § 363A.36 because it employed more than 40 full-time employees in another state and does not have a certificate of compliance, must certify that it is in compliance with federal affirmative action requirements.

  • TIMELY PRICING AND ORDERS (a) AVIF or its designated agent will use its best efforts to provide LIFE COMPANY with the net asset value per Share for each Fund by 6:00 p.

  • Additional Federally Required Orders/Directives Both parties agree that they will comply with the following laws and directives, where applicable: 11.20.1 Executive Order 11061, as amended, which directs the Secretary of HUD to take all action which is necessary and appropriate to prevent discrimination by agencies that utilize federal funds. 11.20.2 Public Law 88-352, Title VI of the Civil Rights Act of 1964, which provides that no person in the United States shall, on the basis of race, color, national origin, or sex, be excluded from participation in, denied the benefits of, or subjected to discrimination under any program or activity which receives federal financial assistance. The Agency hereby extends this requirement to the Contractor and its private contractors. Specific prohibited discriminatory actions and corrective action are described in Chapter 2, Subtitle C, Title V of the Anti-Drug Abuse Act of 1988 (42 U.S.C. 19901 et. seq.). 11.20.3 Public Law 90-284, Title VIII of the Civil Rights Act of 1968., popularly known as the Fair Housing Act, which provides for fair housing throughout the United States and prohibits any person from discriminating in the sale or rental of housing, the financing of housing or the provision of brokerage services, including in any way making unavailable or denying a dwelling to any person because of race, color, religion, sex, or national origin. Pursuant to this statute, the Agency requires that the Contractor administer all programs and activities, which are related to housing and community development in such a manner as affirmatively to further fair housing. 11.20.4 The Age Discrimination Act of 1975, which prohibits discrimination on the basis of age. 11.20.5 Anti-Drug Abuse Act of 1988 (42 U.S.C. 11901 et. seq.). 11.20.6 HUD Information Bulletin 909-23 which is the following: 11.20.6.1 Notice of Assistance Regarding Patent and Copyright Infringement; 11.20.6.2 Clean Air and Water Certification; and,

  • Required Contract Provisions Private service provider contracts paid in whole or part with grant funds shall include the following provisions in the contract between the Grantee and the service provider:

  • Layoff Order Seasonal employees shall be seasonally laid off in inverse order of Classification Seniority (State Seniority for Units 4 and 6) within the employment condition, seniority unit and principal place of employment of the affected position(s) unless waived by mutual agreement between the employee and the Appointing Authority.

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