We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

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.
DELIVERY DETAILSDELIVERY 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.
DELIVERY DETAILS. After completion of loading the Client shall verify the correctness of all the details con- tained in the Client’s delivery documents.
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.
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.
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...
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
DELIVERY DETAILS 

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.

  • Notice Details Party A: Banque AIG, London Branch Address: {circle} Facsimile No.: {circle} Attention: {circle} Party B: Permanent Financing (No. 4) PLC Address: Xxxxxxxxx Xxxxx Xxxxxxxxx Xxxx Xxxxxx XX0X 0XX Facsimile Number: 020 7566 0975 Attention: The Secretary With a copy to: (i) the Security Trustee:

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

  • Account Details (a) Account for delivery of Shares to Dealer: To be furnished (b) Account for delivery of Shares to Counterparty: To be furnished (c) Account for payments to Counterparty: To be advised under separate cover or telephone confirmed prior to each Settlement Date (d) Account for payments to Dealer: To be advised under separate cover or telephone confirmed prior to each Settlement Date

  • 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.

  • Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: 00000000, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.

  • 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.