Delivery Expectations Sample Clauses

Delivery Expectations. Delivery shall take place in the way indicated in the Statement of Work. Delivery at or before the date and time indicated in the Statement of Work is critical. In the event of any delay in delivery that is due to the Supplier's fault or negligence, Welocalize reserves the right to decline the work, to place the order with a third party and/or to claim compensation and interest for the damage suffered as set out in Schedule C. The Supplier shall keep a full electronic and up-to-date backup copy of all project files for the duration of the project and thereafter until acceptance of the delivery by Welocalize. When requested by Welocalize, the Supplier shall promptly deliver glossaries, translation memories or any other additional material produced in direct relation to the execution of the Statements of Work to Welocalize. The Supplier is responsible for the cost of delivering work to Welocalize.
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Delivery Expectations. We strive to meet your preferred delivery days but cannot guarantee specific times. Delivery windows may vary based on route, demand, and availability. If no one is available to receive the order and access to the facility is not possible, the delivery may be either rescheduled at the discretion of See and Be Kitchen or left at the doorstep when deemed safe and reasonable. It is the Customer's responsibility to ensure someone is available or that access instructions are clear to avoid missed deliveries.
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Delivery Expectations a. Provide same-day delivery for all medication orders (prescription and over-the- counter) received by 4:00 P.M. every weekday or by 12:00 P.M. on Saturday. b. Routine medication orders shall be shipped to the facility, delivered to all medication rooms, and available for administration before the start date of the order. c. STAT orders shall be delivered any time for emergency medication needs 24 hours a day, 365 days a year. d. If medications are not going to be available by the start date of the order, alternate arrangements will be necessary. For example, using stock supply or bridging the supply from a local pharmacy. e. Specialty medication delivery shall be coordinated by the Provider. f. All deliveries shall be accompanied by a shipping manifest and any discrepancies shall be investigated and resolved within 24 hours. g. Provider is solely responsible for all delivery costs and management of any shipping or deliveries handled through any through a third-party courier service. h. Provider shall have on-call pharmacist services available for emergency dispensing of medications from the Vendor location when a pharmacy is closed or be able to coordinate delivery through local pharmacies.
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Delivery Expectations. A. The LESP shall make deliveries as established in the original bid unless otherwise agreed by the CBO and written authorization is provided by the OGC Project Manager. All deliveries shall be made in accordance with good commercial practice and all required delivery timeframes shall be adhered to by the LESP; except in such cases where the delivery will be delayed due to acts of nature, strikes, or other causes beyond the control of the LESP. In these cases, the LESP shall notify the CBO and the OGC Project Manager of the delays in advance of the original delivery date so that a revised delivery schedule can be appropriately considered by the County. B. Should the LESP to whom a project activity is awarded fail to deliver in the number of days previously established, the County reserves the right to cancel the project activity on a default basis after any back order period that has been specified in this contract has lapsed. If the project activity is so terminated, it is hereby understood and agreed that the County has the authority to authorized the purchase of goods and/services elsewhere and to charge the LESP with any re- procurement costs by invoicing the LESP or offsetting the costs associated with re-procurement from amounts due to the LESP by the County. C. The County shall not accept any back orders of deliveries from the LESP unless written authorization is issued by the OGC Project Manager. Accordingly, the LESP is required to deliver all items to the project site within the time identified in the original bid and established by the OGC Project Manager and no grace period shall be honored.
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Related to Delivery Expectations

  • Service Level Expectations Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: A. Contractor’s name and address B. Contractor’s remittance address, if different from A above C. Contractor’s Taxpayer ID Number

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

  • Expectations Faculty members participating in the annuitant employment program are expected to perform the full range of faculty duties, on a pro rata basis. They are subject to the professional development plans required under Article 22.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling [***] forecast indicating Customer’s monthly Product requirements. The first [***] of the forecast will constitute Customer’s written purchase order for all Work to be completed within the first [***] period. Such purchase orders will be issued in accordance with Section 3.2 below.