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 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.
Sample 1
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.
Sample 1

Related to Delivery Expectations

  • 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.

  • Foreign Account Due Diligence (A) To assist the Fund in complying with requirements regarding a due diligence program for “foreign financial institution” accounts in accordance with applicable regulations promulgated by U.S. Department of Treasury under Section 312 of the USA PATRIOT Act (“FFI Regulations”), BNYM will do the following:

  • Forecasts Any forecasts provided by DXC shall not constitute a commitment of any type by DXC.

  • Forecasting Manager and Sprint PCS will work cooperatively to generate mutually acceptable forecasts of important business metrics including traffic volumes, handset sales, subscribers and Collected Revenues for the Sprint PCS Products and Services. The forecasts are for planning purposes only and do not constitute Manager's obligation to meet the quantities forecast.

  • Projections As of the Closing Date, to the best knowledge of Borrower, the assumptions set forth in the Projections are reasonable and consistent with each other and with all facts known to Borrower, and the Projections are reasonably based on such assumptions. Nothing in this Section 4.17 shall be construed as a representation or covenant that the Projections in fact will be achieved.

  • REASONABLE BONA FIDE DUE DILIGENCE EXPENSES The Company or the Advisor shall reimburse the Dealer Manager or any Soliciting Dealer for reasonable bona fide due diligence expenses incurred by the Dealer Manager or any Soliciting Dealer. The Company shall only reimburse the Dealer Manager or any Soliciting Dealer for such approved bona fide due diligence expenses to the extent such expenses have actually been incurred and are supported by detailed and itemized invoice(s) provided to the Company and permitted pursuant to the rules and regulations of FINRA.

  • Projected Operating Budget Furnish Agent, no later than thirty (30) days prior to the beginning of Borrower’s fiscal years commencing with fiscal year 2010, a month by month projected operating budget and cash flow of Borrower on a condolidated and consolidating basis for such fiscal year (including an income statement for each month and a balance sheet as at the end of the last month in each fiscal quarter), such projections to be accompanied by a certificate signed by the President or Chief Financial Officer of Borrower to the effect that such projections have been prepared on the basis of sound financial planning practice consistent with past budgets and financial statements and that such officer has no reason to question the reasonableness of any material assumptions on which such projections were prepared.

  • Predelivery Payments 5.3.1 [*]

  • Delivery of Financial Information After notice to the Borrower of a Secondary Market Disclosure Document, the Borrower shall, concurrently with any delivery to the Funding Lender or the Servicer, deliver copies of all financial information required under Article IX.

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