Delivery Deadline. The failure of any scheduled payment to be delivered to the recipient prior to the due date for such payment or any delay in the delivery of the scheduled payment.
Delivery Deadline. 1. When issuing a quotation and during the subsequent negotiations, the Parties shall agree on a delivery deadline, which shall be recorded in writing in the Customer's purchase order as well. The delivery deadline runs from the date of receipt of the order if the Customer has provided the materials necessary for printing in the correct form and quality and in full. For the duration of checking and accepting the submitted proof sheets and page proofs, the process is interrupted and then it restarts from the acceptance/written confirmation. Any claim for damages may not exceed the amount of the quotation/invoice, and the Customer may not claim any additional compensation under any title.
Delivery Deadline. (1) The delivery period amounts to weeks.
(2) The delivery period begins when the written confirmation of the order is sent, however it doesn’t start until the documents, concessions, releases of documents are obtained, down payments that have been agreed to have been received, and all technical and commercial questions are clarified. The unfulfilled contract remains subject to exceptions. Adhering to delivery obligations presumes that the purchaser duly fulfills any of his obligations.
(3) The delivery deadline is met, if the purchaser has been informed that the items to be delivered are ready for dispatch or have already left the factory by the end of the delivery period.
(4) The delivery period is to be extended by special arrangements in the unlikely event of industrial disputes, especially strikes and lockouts, and if there are any unforeseeable events which are beyond our control, like an interruption of operations and delays in the delivery of some essential materials, insofar as it can be proved that these obstacles significantly hinder the delivery of the items to be delivered. The same is also true, if these types of events affect our subcontractors, with whom no congruent hedging transactions have been made. The delivery date is extended appropriately for the duration of these types of sanctions and obstacles. MDS does not have to cover the aforementioned circumstances if they occur during an already existing delay. MDS is to inform the purchaser of the beginning and ending of such events without delay.
(5) The delivery deadline is to be extended appropriately if modifications are made after a contract has been signed, which will lead to a delay of the productive time and if the provision of goods on the part of the purchaser is delayed.
(6) Partial deliveries are permitted within the named delivery periods, as long as it doesn’t result in any drawbacks for its use.
(7) If the purchaser is in default for not accepting a delivery, or if the purchaser infringes any other cooperation duties, MDS is then allowed to claim damages for the harm caused, including reimbursement for additional expenditures, like for example, costs of storage and dismantling. The right to make further claims is reserved.
(8) As long as the conditions from paragraph 6 exist, the risk of accidental destruction or of a coincidental deterioration of the delivery item is transferred to the purchaser at the time of its acceptance or debtor’s delay.
(9) If the sales contract repr...
Delivery Deadline. 2.1 The Goods shall be delivered as (i) for Goods, unless such Delivery Deadline is postponed in accordance with Article 3.2 hereof.
Delivery Deadline. All ACH files must be received by Financial Institution no later than 4:00 p.m. EST to be processed on that same day. ACH files containing PPD or Consumer credit transactions must be transmitted or delivered to Financial Institution at least 2 banking days prior to the Effective Entry Date of the Entries contained within the file. ACH files containing debit transactions must be transmitted or delivered to Financial Institution at least 1 banking day prior to the Effective Entry Date of the Entries contained in the file. Effective Entry Date. The Effective Entry Date (contained in the Company/Batch Header Record(s) of the ACH file) is a date specified by Company on which it intends an Entry to be posted and settled. The Effective Entry Date must be a future date and must not be a Saturday, a Sunday, or a holiday observed by the Federal Reserve Bank. The Effective Entry Date may be, but isn’t necessarily always, the same date as the settlement of funds.
Delivery Deadline. (Select One): ☐ Immediately following the production of the RNG (for Environmental Attributes) ☐ Monthly following generation of RTC (for RTCs) ☐ [other]
Delivery Deadline. The Seller shall deliver the Mirrors to the Place of Delivery within 30 weeks from conclusion of this Contract.
Delivery Deadline. Delivery deadlines are mandatory. If the supplier considers that delivery cannot take place within the delivery deadline agreed upon, he/she shall immediately inform XXX, CHUV, by specifying the reasons and indicating the possible duration of delay. In case of default of the supplier, HUG, CHUV shall be deemed to have waived the delivery without any further action, unless there is an explicit and immediate notice to the contrary, after the expiry of the delivery time to HUG, CHUV. Action for damages shall remain under reservation.
Delivery Deadline. Photographer shall deliver the final edited Media to Client via Dropbox no later than 10 business days following the completion of the IFDA National Championship.
Delivery Deadline. According to the national stipulation and of local people's government, following 1st kind, the 2nd kind of condition, the seller should offer the building with the condition below to buyer for use: [ ]
1. This commerce apartment obtains the architectural engineering completion approval to set up a file the table.
2. This commerce apartment obtains the area actual technology report. In case of the following special reasons, except for the agreement of both sides to terminate or change the contract, the vendor may give to postpone according to the facts: 1st, the engagement force majeure, and also the vendor should inform the buyer 30 days before it occurs; 2nd, betrays artificial observes the national law laws and regulations, the policy and government department's related stipulation causes to delay also the vendor in occurs the date in 30th to consider the buyer.
9. THE RESPONSIBILITY IN CASE OF EXCEED THE TIME LIMIT TO HAND OVER THE BUILDING Except for the peculiar circumstance in the eighth stipulation, if the vendor does not pay before the deadline according to this contract, it will be treated as the 1st way: 1st, as to the case of exceed the time limit, treated separately (does not make accumulation)
(1) Exceeds the time limit within 30 days, should pay money deadline from the second days prescribed by this contract to the date of the fulfilled payment, the buyer exceeds the time limit daily to the vendor payment should pay money extremely 2 %oo penalties, the contract continues to be carried on;
(2) If the exceed the time limit more than 30 days, the vendor has the right to terminate the contract. When the vendor terminates the contract, buyer should pay 3% of the fund to Part A as the penalty for breach of faith. If the buyer is willing to continue to fulfill the contract, and also with the agreement of the vendor, the contract continues to be carried on.
