Delivery and delivery periods Sample Clauses

Delivery and delivery periods. 8.1 The delivery periods specified by and agreed with Xxxxx Xxxxxxxx are approximate and are not to be considered deadlines. If a delivery period is exceeded, this will not oblige Xxxxx Xxxxxxxx to pay compensation and will not entitle the Client not to fulfil any obligations arising from the Agreement or to suspend them. However, the Client is entitled to terminate the Agreement if and to the extent that Xxxxx Xxxxxxxx does not perform the work within a reasonable period set by the Client. Xxxxx Xxxxxxxx will not be liable for compensation in such cases. 8.2 The delivery period is based on the working conditions prevailing at the time of the conclusion of the Agreement and on timely delivery of the items and/or services that Xxxxx Xxxxxxxx requires for the performance of the Agreement. If a change in working conditions and/or the non-timely delivery of items and/or services required by Xxxxx Xxxxxxxx cause a delay, the delivery period will be extended to the extent necessary. 8.3 The delivery period will be extended by the duration of the delay that affects Xxxxx Xxxxxxxx as a result of the Client's failure to fulfil any obligation arising from the Agreement or to provide the cooperation requested from the Client with respect to the performance of the Agreement. 8.4 Xxxxx Xxxxxxxx is authorised to perform an Agreement in parts and claim payment for that part of the Agreement that has been performed.
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Delivery and delivery periods. 1. The right to deliver commercially and materially standard deviations in quality, construction and colour is reserved. Even non-commercially standard design and form modifications are permitted to Seller, unless the modification or deviation is not reasonable for Buyer in the individual instance. 2. Delivery dates or periods are to be specified in writing. If they are to be bind- ing, then the binding nature is also to be agreed in writing. Delivery periods begin with the date of the order confirmation, but not before Buyer provides any necessary documents, approvals or authorisations, or before receipt of an agreed deposit in individual cases. The punctuality of the delivery is defined by the time at which the goods are handed over to the shipper or loaded onto a vehicle of Seller, or by the time of readiness for shipment in the event that the shipment or provision of the goods was delayed by circumstances for which Xxxxx is responsible. If an acceptance test is to be performed, the date of the test is authoritative – except in the event of justified refusal to accept – sup- ported by the communication of the readiness for acceptance. Subsequent modifications to the contract agreed to upon Xxxxx’s initiative and influenc- ing the delivery time extend the delivery time accordingly.
Delivery and delivery periods. 6.1 Specified and agreed delivery dates are approximate only and are not deadlines. If CYCLUPS fails to deliver by a certain date or within a certain period, it is not thereby liable to pay compensation, and the Customer is not entitled to terminate the Order and/or to suspend or set off any of its obligations arising from the Order. 6.2 Specified and agreed delivery dates are based on the work situation at the time the Order was entered into and on the prompt supply of goods required by CYCLUPS for the performance of the Order. If there is any delay as a result of any change in the work situation or failure to supply the goods required by CYCLUPS in good time, then the delivery period will be extended accordingly. Customer will be informed of any such delay as soon as possible. 6.3 Delivery dates or delivery periods will be extended by the duration of any delay on the part of CYCLUPS as a result of failure by the Customer to comply with any of its obligations under the Order or to provide its requested assistance in the performance of the Order. 6.4 CYCLUPS is entitled to perform the Order in parts and to claim for payment for such part of the Order as has been performed. In such a case, each delivery is deemed to be the subject of a separate Order. However, the failure by CYCLUPS to comply with any such separate Order does not relieve the Customer of its obligations under other separate Orders. 6.5 All abbreviations of international commercial terms and conditions of delivery in any Order are deemed to refer to the Incoterms 2020, or the latest version thereof. Delivery will be made under the agreed terms in accordance with the Incoterms 2020, or the latest version thereof. If no terms are agreed for delivery, then delivery will be ex works. The risk in respect of the goods transfers to the Customer at the time when delivery is made in accordance with the agreed Incoterm. 6.6 The transport and insurance costs are the responsibility and risk of the Customer, unless expressly agreed otherwise in a delivery term in accordance with the Incoterms. CYCLUPS shall not be liable for any delays, loss or damage in transit. 6.7 The Customer must insure the goods from the moment of delivery for the duration of the retention of title against fire, explosion, water, and other damage, and against theft, and provide CYCLUPS with a copy of these insurance policies on request. All claims by the Customer against the insurers of the goods for goods not yet paid for in full b...
Delivery and delivery periods. In all orders, whether it be individual orders, delivery plan schedules, or blanket purchase orders, the delivery periods specified are binding and an important contractual obligation. All services must be performed on the specified date at the place named by MATEC. In the event of delays of the supplier, MATEC is entitled to institute legal claims. The delivery period begins with the order. Decisive for compliance with the delivery period is the arrival of the supply at the receiving or utilization place specified by MATEC. The supplier is obliged to inform XXXXX immediately in writing if circumstances arise or come to be known by him, from which it appears that the agreed delivery period cannot be complied with. In this case he has to obtain the decision from MATEC about continued maintenance of the order. About the absence of necessary documents to be provided by MATEC the supplier can use that as a defense only if he has sent a reminder for them in writing and has not received them within a reasonable period. The delivery is done at the cost of the supplier, free of expenses, freight and packaging costs at the receiving or utilization place specified by MATEC. The risk is transferred to MATEC only after acceptance at the receiving or utilization place. If departing from these conditions, delivery is not agreed upon as DAP MATEC Koengen according to the Incoterms 2010, including insurance and customs charges, the supplier has to make the goods ready for loading and dispatch at the right time and to ask the mutually agreed cargo forwarder or MATEC for being taken away. The supplier is obliged to inform MATEC of the goods being ready for dispatch and to agree on the modalities of forwarding with the dispatch department of MATEC. The acceptance of goods is possible only during the existing hours for acceptance of goods. For disregard of this regulation the supplier becomes liable for any additional costs that may possibly arise. The supplier is deemed to have defaulted in his performance if he crosses the agreed delivery period, without there being any need for a reminder in advance. In the case of a delay in supply MATEC is entitled to institute legal claims and the supplier is obliged to compensate MATEC for the damage caused by the delay. The acceptance of delayed deliveries does not mean any waiver of further claims resulting from the delay. Besides that MATEC in particular has the right, after fruitless expiry of a reasonable waiting period, to demand...

Related to Delivery and delivery periods

  • Orders and Delivery 4.1 The Purchaser may from time to time place Purchase Orders on the Supplier for the Goods and/or Services. Nothing in this Agreement shall prevent the Purchaser from purchasing the same or similar goods and services from a third party. 4.2 The Purchaser may at any time terminate a PO, or where applicable this Agreement, for convenience if the relevant contract in terms whereof Goods and/or Services are on-sold by the Purchaser to a Customer is terminated, by giving the Supplier 30 (thirty) days’ written notice to such effect, in which event the Purchaser shall be liable to pay only for Goods ordered under Purchase Orders placed prior to the delivery of such notice of termination. 4.3 The Goods to be supplied pursuant to this Agreement shall be delivered by the Supplier DDP Delivered Duty Paid (at the Purchaser’s or the Customer’s premises, Gauteng) on or before the delivery date/s stated in the relevant PO or delivery schedule. Time is of the essence in the performance of the Supplier’s obligations. 4.4 Subject to the Supplier’s strict compliance with this clause 4, the Purchaser shall grant to the Supplier an extension of time if and to the extent that delivery is or will be delayed by the following causes: 4.4.1 Additional Goods and/or Services are ordered under clause 5, or 4.4.2 Any delay, impediment or prevention caused by either force majeure or the Purchaser occurs. 4.5 If the Supplier considers itself entitled to an extension of time, the Supplier shall give notice to the Purchaser describing the event or circumstance giving rise to the requested extension of time (in this clause referred to as the “claim”). The notice shall be given as soon as practicable, and in any event not later than 2 (two) days after the Supplier became aware, or should have become aware, of the event or circumstance. 4.6 Within 7 (seven) days after the Supplier sent the notice referred to in clause 4.5 or within such other period as may be proposed by the Supplier and approved by the Purchaser, the Supplier shall send to the Purchaser a fully detailed claim and revised draft delivery schedule which includes full supporting particulars of the basis and duration of the claim. If the event or circumstance giving rise to the claim has a continuing effect: 4.6.1 this fully detailed claim shall be considered as interim; 4.6.2 the Supplier shall send further interim claims at weekly intervals, giving the accumulated delay, and such further particulars as the Purchaser may reasonably require; and 4.6.3 the Supplier shall send a final claim within 7 (seven) days after the end of the effects resulting from the event or circumstance, or within such other period as may be proposed by the Supplier and approved by the Purchaser. 4.7 Within 7 (seven) days after receiving a claim or any further particulars supporting a previous claim, or within such other period as may be proposed by the Purchaser and approved by the Supplier, the Purchaser shall respond with approval, or with disapproval and detailed comments. It may also request further clarification or additional particulars. Should the Purchaser fail to respond within the stated time, it shall be deemed to have rejected the claim. 4.8 A revised delivery schedule shall only become valid and binding once approved by the Purchaser, which approval shall not be unreasonably withheld.

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Purchase and Delivery Payment for the Firm Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing time and place set forth in Schedule I hereto, or at such other time on the same or such other date, not later than the fifth business day thereafter, as may be designated by you in writing. The time and date of such payment are hereinafter referred to as the “Closing Date.” Payment for any Additional Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing place referred to above on such date of your determination (which may be the same as the Closing Date but shall in no event be earlier than the Closing Date nor later than ten business days after the giving of the notice hereinafter referred to) as shall be designated in a written notice from you to the Company, on behalf of the Underwriters, to purchase a number, specified in said notice, of Additional Offered Securities, or on such other date as shall be designated in writing by you. In any event, such payment date shall be not later than __________, 20__. The time and date of such payment are hereinafter referred to as the “Option Closing Date.” The notice of the determination to exercise the option to purchase Additional Offered Securities and of the Option Closing Date may be given at any time within 30 days after the date of this Agreement. Payment for the Firm Offered Securities or any Additional Offered Securities shall be made against delivery to you on the Closing Date or the Option Closing Date, as the case may be, for the respective accounts of the several Underwriters, of the Firm Offered Securities or any Additional Capital Securities, as the case may be, registered in such names and in such denominations as you shall request in writing not later than one full business day prior to the Closing Date or the Option Closing Date, as the case may be, with any transfer taxes payable in connection with the transfer of the Firm Offered Securities or any Additional Offered Securities, as the case may be, to the Underwriters duly paid.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Transportation and Delivery Prices shall include all charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and Contractor suspension.

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • Execution and Delivery The Guaranteeing Subsidiary agrees that the Guarantee shall remain in full force and effect notwithstanding the absence of the endorsement of any notation of such Guarantee on the Notes.

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