Delivery Deadline Sample Clauses

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. (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 Mirror to the Place of Delivery within 4 months from conclusion of this Contract.

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. 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. Delivery deadlines are mandatory. If the supplier considers that delivery cannot take place before the delivery deadline agreed upon, he/she shall immediately inform ▇▇▇, 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. 8.1 The delivery period shall commence as soon as the contract has been concluded in accordance with Clause 1.1, all official formalities such as import, export, transit and payment permits have been obtained, the payments and any securities to be provided at the time of ordering have been made and the essential technical points have been settled. The delivery period shall be deemed to have been met if the notification of readiness for dispatch has been sent to the customer by the expiry of the delivery period. 8.2 Compliance with the delivery period presupposes the fulfilment of contractual obligations by the customer, e.g. announcement of specifications. 8.3 The delivery period shall be extended accordingly: • if Lightwing does not receive the information it requires for the fulfilment of the contract in due time, or if the customer subsequently changes it and thus causes a delay in the deliveries or services; • if obstacles occur which Lightwing cannot avert despite exercising due care, irrespective of whether they arise at Lightwing, at the purchaser or at a third party. Such obstacles are, for example, epidemics, pandemics, mobilization, war, riots, significant operational disruptions, accidents, labour disputes, delayed or defective delivery of the necessary raw materials, semi-finished or finished products, important workpieces becoming rejects, official measures or omissions, natural disasters, etc.; • if the Purchaser or third parties are in arrears with the work to be carried out by them or are in default with the fulfilment of their contractual obligations, in particular if the Purchaser fails to comply with the terms of payment. Any costs incurred as a result of an extension of the delivery period for which Lightwing is not responsible shall be invoiced to the Customer. 8.4 The customer is entitled to claim compensation for delay deliveries insofar as a delay was demonstrably caused by Lightwing and the customer can prove damage as a result of this delay. If the customer is helped by a replacement delivery, the claim for compensation for delay shall lapse. The compensation for delay shall not exceed 1% for each full month of delay, but not more than 5% in total, calculated on the contract price of the delayed part of the delivery. The first month of delay does not give rise to compensation for delay. After the maximum compensation for delay has been reached, the purchaser shall set Lightwing a reasonable grace period in writing. If this grace p...

Delivery Deadline. ‌ Delivery 27th of May 2020 – 7.30 AM Assembly (only work days) 27th-29th of May 2020