Delivery and Scheduling. Shipping and scheduling dates are not guaranteed. Reasonable efforts will be made to meet schedules for shipment of goods or completion of services stated herein, but Seller shall not be responsible for any delay or failure to do so nor will Seller be responsoible for any costs or damages of Buyer as a result of any such failure. In addition, Seller shall not be responsible for failures due to causes beyond its control, including, but not limited to, accidents, casualty, strikes or other labor disputes, acts of God, delays in transportation, failures of Seller’s vendors or suppliers, government regulations, and/or shortages. RETURNS: No credit will be given for returns except by prior approval of Seller, which Seller may withhold in its absolute discretion. Buyer must obtain a Return Goods Authorization (RGA) number from Seller before any product can be returned. The RGA number must be identified on the outside of all packaging. Special materials or equipment may not be returned. Seller requires that its provided MSDS/Decontamination form be filled out completely and signed prior to return. If approved for return, returned equipment shall be in new, re-sellable, never installed conditioned. A minimum 25% restocking charge will be applied to all returns and deducted from any credit to be issued upon inspection of product with actual charges to be determined by Seller in its sole discretion upon receipt of the returned goods.
Delivery and Scheduling. Supplier shall deliver Items in accordance with the delivery schedule set forth in the Purchase Order. With respect to each Item included in such Purchase Order, prior to the applicable scheduled delivery date, Buyer may revise outward such scheduled delivery date, with no charge or penalty, by giving notice thereof in writing to Supplier.
Delivery and Scheduling. (a) Delivery shall be made FOB Port Pointe-Noire and title and risk of loss of the Material shall be transferred to the Buyer as the Material is loaded over the rail of the vessel at Port Pointe-Noire.
Delivery and Scheduling. The SELLER shall notify BUYER in writing within two (2) business days of receipt of Purchase Order if SELLER is unable to make any scheduled delivery. The absence of such notice constitutes acceptance of the delivery schedule on the Purchase Order. The BUYER may reschedule any Purchase Order in whole or in part prior to the delivery date at no additional charge. BUYER may place any portion of a Purchase Order on hold by notice that shall take effect immediately upon receipt. Purchase Orders placed on hold will be rescheduled or terminated in accordance with Cancellation section, within 180-days.
Delivery and Scheduling. All Ammonia purchased by Buyer under the Agreement shall be delivered to Buyer on a FOB (Seller's Facility) basis in approximately equal daily quantities. Ammonia may be delivered to the Ammonia Pipeline or by trucks. Buyer will be the shipper of record on all Ammonia Pipeline shipments and will be responsible for all pipeline scheduling with the Ammonia Pipeline for deliveries to Buyer. Buyer shall be responsible for any applicable injection fees, transportation fees, taxes or surcharges applicable to the Ammonia after title has passed to Buyer. The parties shall work together to determine the most optimal means for arranging any truck shipments. SPECIFIC TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT OF THOSE TERMS HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN SEPARATELY SUBMITTED TO THE SECURITIES AND EXCHANGE COMMISSION, AND THE TERMS HAVE BEEN MARKED AT THE APPROPRIATE PLACE WITH THREE ASTERISKS (***).
Delivery and Scheduling. Contractor shall deliver B20 when specified by the Client Agency. Contractor shall ensure its representative delivering B20 to any Client Agency fuel facility provides constant surveillance at the point of product transfer. The Contractor shall deliver the ordered quantity within two (2) calendar days after being notified of order by the Client Agency. In the event that the Contractor does not deliver the B20 within two (2) days, the Client Agency reserves the right to purchase the B20 from another provider and the Contractor will be held liable for any and all associated costs or price difference(s). The Client Agency delivery schedule times are Monday thru Friday 8:00 A.M. through 3:30 P.M. No after-hours deliveries will be accepted unless authorized by the Client Agency representative. From Date of Award through September, CTDOT reorders at fifty percent (50%) of the tank capacity at each of its B20 facilities. This is subject to change at any time at the discretion of the Client Agency.
Delivery and Scheduling. The District shall arrange and be responsible for delivering Output to the Transmission Point(s) of Receipt. The Purchaser shall
Delivery and Scheduling. A. Supplier shall notify Aytu in writing within two (2) business days of receipt of Aytu’s Purchase Order if Supplier is unable to provide Services or Items in accordance with the Purchase Order and state the reasons therefor. The absence of such notice constitutes acceptance of the Purchase Order. Supplier shall promptly provide Items and Services as scheduled in the Purchase Order.
Delivery and Scheduling
