DELIVERY DETAILS Sample Clauses

DELIVERY DETAILS. After completion of loading the Client shall verify the correctness of all the details contained in the Client’s delivery documents.
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DELIVERY DETAILS. DELIVERY DATE NUMBER OF DISPLAY NUMBER OF MASTER NUMBER OF STATION SCREENS CONTROLLERS SERVERS -------------------- ------------------- ------------------- ------------------- 12 January 04 72 12 8 -------------------- ------------------- ------------------- ------------------- 2nd February 04 252 42 0 -------------------- ------------------- ------------------- ------------------- 1st March 360 60 0 -------------------- ------------------- ------------------- ------------------- 5th April 228 38 0 -------------------- ------------------- ------------------- ------------------- Total 912 152 8 -------------------- ------------------- ------------------- ------------------- SCHEDULE 4 (ANNEXURE 2) DELIVERY SCHEDULE PART I - REQUIRED DELIVERY PERIODS The required delivery period for all orders other than the Initial Order shall be 2 months from the date of Order.
Sample 1
DELIVERY DETAILS. The will deliver the Work to the following address: By no later than: of (unless outside circumstances cause delay) The will pay for the postage, handling and delivery expenses of the Work to the Purchaser The Work is and the will be responsible for framing and associated costs The will provide postage details, tracking number, and signature of delivery to Purchaser
Sample 1
DELIVERY DETAILS. 6.1 Upon completion of editorial tasks, the Editor will deliver to the Client by previously agreed- upon file transfer solution (e.g. email, secure cloud upload) a marked-up MS Word copy of the edited document. 6.2 The Editor will also develop and deliver to the Client by previously agreed-upon file transfer solution (e.g. email, secure cloud upload) the project style sheet—a summary of stylistic preferences and decisions made during editorial process aimed at preserving consistency within the manuscript/project material, created in MS Word—as a value-add product. Additional value- add services/products will be provided at the Editor’s discretion.
Sample 1
DELIVERY DETAILS. Delivery/Installation throughout January 2012. All deliveries to be completed by 31 Jan 12. Delivery to all sites as per Annex A, Appendix 4. All pricing includes UK Delivery and installation to multiple sites as per Annex A, Appendix 4 and staff training on the safe use and transportation of system. Delivery to be carried out during normal working hours. The Contractor is to liaise with the DO and agree a date and time for delivery and installation. Appendices: 1. Appendix 1 - Call-out for Faults 2. Appendix 2 - Maintenance/Servicing Schedule 3. Appendix 3 - Completion of Maintenance/Servicing 4. Appendix 4 - Delivery/Installation Schedule In accordance with Special Condition 10 - Warranty, this is an Order Form and not an invoice. Following completion this form should be sent to the Designated Officer, SO2 PD (Ed, Trg & Dev) HQ ARTD, Xxxxxxxxx Lines, Upavon, SN9 6BE Site requiring Call-Out: ________________________________________________________ Date Call-Out requested: _______________________________________________________ Call-Out Request made by: _____________________________________________________ Date of Call-Out visit: __________________________________________________________ Has the problem been resolved? YES / NO Details of Further Action Required: Authority’s Signature:_______________________________ (Site Representative) Contractor’s Signature:______________________________ Maintenance to include but not limited to: 1. General inspection of hardware including Powerbags® and lifting platforms including frame faults 2. Supply and Replace any faulty components 3. Check weights of all Powerbags® and refilling as required and inspection of internal and external components 4. Clean and adjust as required 5. Full functional check/servicing of equipment and rectification undertaken Maintenance will be carried out on all equipment in accordance with the following schedule: ATR(B) Bassingbourn Bks, ROYSTON Herts SG8 5LX RAPTCI TBC AFC (H) Uniacke Bks, Xxxxx Pot Xxxx, HARROGATE N Yorks HG3 2SE RAPTCI TBC ITC(C) Vimy Bks, Xxxxxxx Xx, CATTERICK, N Yorks DL9 3PS RAPTCI TBC ATR(P) Alexander Bks PIRBRIGHT Woking Surrey GU24 OQQ RAPTCI TBC ATFC(W) Xxx Xxxx Xxxxx Bks, WINCHESTER, Hants SO22 6NQ RAPTCI TBC RMAS Camberley, Surrey, GU15 4PQ RAPTCI TBC ADSC(P) Xxxxxxxxx Xxx PIRBRIGHT Woking Surrey GU24 OQQ RAPTCI TBC ADSC(G) Glencorse Barracks PENICUIK EH26 ONP RAPTCI TBC ADSC(L) DMS Whittington, LITCHFIELD, Salops WS14 9PA RAPTCI TBC ADSC (B) Palace Barracks, B...
Sample 1
DELIVERY DETAILS. After completion of loading the Client shall verify and be solely responsible and liable for the correctness of all the details contained in the Client’s delivery documents.
Sample 1
DELIVERY DETAILS 
Sample 1
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Related to DELIVERY DETAILS

  • Delivery Delay The delivery of any certificate representing the Restricted Stock or other RS Property may be postponed by the Company for such period as may be required for it to comply with any applicable foreign, federal, state or provincial securities law, or any national securities exchange listing requirements and the Company is not obligated to issue or deliver any securities if, in the opinion of counsel for the Company, the issuance of such Shares shall constitute a violation by the Participant or the Company of any provisions of any applicable foreign, federal, state or provincial law or of any regulations of any governmental authority or any national securities exchange.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Delivery Date the date (or period) for delivery of the Goods or Services as specified and agreed in the Contract.

  • Delivery Dates If the due date of any notice, certificate or report required to be delivered by the Manager hereunder falls on a day that is not a Business Day, the due date for such notice, certificate or report shall be automatically extended to the next succeeding day that is a Business Day.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract. Delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor, unless otherwise agreed to by the Authorized User and the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of a Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery Times 4.1 The delivery times agreed with regard to (parts of) the Performance to be delivered by the Supplier shall be binding. If these delivery times are exceeded, the Supplier shall automatically be in default under the Agreement without notice of default being required to that effect. 4.2 For each calendar day by which the aforesaid delivery times are exceeded, the Supplier shall pay to Wavin an amount of 0.5% of the total sum agreed with a maximum of 10%, which is a genuine pre-estimate of the losses incurred by Xxxxx. 4.3 The Supplier shall always be obliged to provide Wavin in time, and in all cases within 24 hours after the Supplier became aware of this or should reasonably have foreseen this, with adequate and written notification of its impending failure to meet the delivery time. Execution of the Agreement in partial deliveries shall require Xxxxx’s prior written consent. If Wavin so requests, the Supplier shall be obliged to submit a written production or execution schedule and/or to cooperate in progress monitoring.

  • Notice of Shift Change The Co-operative agrees to give forty-eight (48) hours' notice when changing a full-time employee's shift, except in the event of an emergency (an emergency is defined as snowstorm, or flood, or breakdown of machinery, or other instances of force majeure or an unscheduled absence of an employee). Should the Co-operative fail to give forty-eight (48) hours' notice of a shift change as indicated above, each affected employee shall receive double (2) time their regular hourly rate of pay for all time worked on the new shift. Mutual agreement of employees to shift changes between each other shall not be deemed covered by this clause, (i.e. the Co- operative will not pay a penalty for this type of a shift change). Such shift changes require the prior approval of management. The Co-operative agrees that wherever possible it shall verbally advise part-time employees twenty-four (24) hours in advance when the Co-operative changes an employee's posted work schedule.

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