DELIVERY INSTRUCTIONS, HOURS AND LOCATIONS Sample Clauses

DELIVERY INSTRUCTIONS, HOURS AND LOCATIONS a) All orders must be filled with the same products as the samples submitted and specified in the Contract. No irregulars or seconds will be accepted. NO SUBSTITUTIONS for size, style or materials will be accepted without written consent from County. b) Delivered products must conform to the Contract specifications. All orders must be complete when shipped and received by the time specified. Incorrect delivered products shall be replaced with correct products by the Contractor at the Contractor’s expense. c) Order lead time for new mattresses shall be forty-five (45) working days from the receipt of request/order. d) Order lead time for recovered mattresses shall be twenty-one (21) working days from the pick-up of request/order. • Contractor shall pick-up the blank mattress cores from the requesting facility, no later than seven (7) working days from the receipt of the order/request and complete re-cover services within twenty-one (21) working days total, from the placement of the order. Time is of the essence. Prompt delivery is the essence of this Contract. Repeated delay in delivery of products may constiture breach and subject to Contract termination shall be subjected to termination of Contract. e) Contractor’s freight/delivery company shall be required to make delivery at each of the facilities’ loading docks and warehouse areas. Note: Xxxxx Xxxxxx and Xxxx Xxxx do not have loading docs. Delivery driver will be required to deliver to the warehouse for these locations. County employees and/or inmates shall not assist with moving the items to and from the delivery truck and the loading dock/warehouse. Movement of the items between the delivery truck and the loading dock/warehouse is the sole responsibility of Contractor’s freight/delivery company. f) Unit price shall include all freight, shipping, handling and delivery charges to the three (3) County Jail Facilities listed below: County of Orange Sheriff-Coroner Department Xxxx Xxxx Jail Facility 000 Xxxx Xxxxx Xxxxx Xxxxxx Xx, 00000 Attn: CST Xxxxx Xxxxxxxxx Xxxxxx Xxxxxxx (000) 000-0000 County of Orange Sheriff-Coroner Department Central Jail Complex Facility 000 X. Xxxxxx Xxxxxx Xxxxx Xxx, XX 00000 Attn: Sr. CST Xxxx Xxxxxxx Xxxxxx Xxxxxxxxx (000) 000-0000 4539 County of Orange Sheriff-Coroner Department Xxxxx Xxxxxx Jail Facility 00000 Xxxxxx Xxxxxx, XX 00000 Attn: CST Xxxxx Xxxxx Xxxxx Xxxxxx (000) 000-0000 Contractor shall make deliveries Monday through Friday, from 0700 am – 1600 1445 pm (PST). ...
Sample 1
DELIVERY INSTRUCTIONS, HOURS AND LOCATIONS a) All orders must be filled with the same products as the samples submitted and specified in the Contract. No irregulars or seconds will be accepted. NO SUBSTITUTIONS for size, style or materials will be accepted without written consent from County. b) Delivered products must conform to the Contract specifications. All orders must be complete when shipped and received by the time specified. Incorrect delivered products shall be replaced with correct products by the Contractor at the Contractor’s expense. c) Order lead time for new mattresses shall be forty-five (45) working days from the receipt of request/order. d) Order lead time for recovered mattresses shall be twenty-one (21) working days from the pick-up of request/order. • Contractor shall pick-up the blank mattress cores from the requesting facility, no later than seven
Sample 1

Related to DELIVERY INSTRUCTIONS, HOURS AND LOCATIONS

  • DELIVERY INSTRUCTIONS In the event of a Failed Remarketing, Debt Securities which are in physical form should be delivered to the person(s) set forth below and mailed to the address set forth below. Name(s) ------------------------------------------------- (Please Print) Address ------------------------------------------------- (Please Print) ---------------------------------------------------------- ---------------------------------------------------------- (Zip Code) ---------------------------------------------------------- (Tax Identification or Social Security Number) In the event of a Failed Remarketing, Debt Securities which are in book-entry form should be credited to the account at The Depository Trust Company set forth below. ---------------------------------------------- DTC Account Number Name of Account Party: -------------------------------------- EXHIBIT D INSTRUCTION TO CUSTODIAL AGENT REGARDING WITHDRAWAL FROM REMARKETING [The Bank of New York 000 Xxxxxxx Xxxxxx, Floor 00 Xxxx Xxx Xxxx, Xxx Xxxx 00000] Attention: Corporate Trust Administration Re: Debt Securities of DTE Energy Company (the "Company") The undersigned hereby notifies you in accordance with Section 4.6(c) of the Pledge Agreement, dated as of ____________ (the "Pledge Agreement") among the Company, yourselves, as Collateral Agent, Securities Intermediary and Custodial Agent and yourselves, as Purchase Contract Agent and as attorney-in-fact for the Holders of Normal Units and Stripped Units from time to time, that the undersigned elects to withdraw the $_____ aggregate stated liquidation amount of Debt Securities delivered to the Custodial Agent on ___________, for remarketing pursuant to Section 4.6(c) of the Pledge Agreement. The undersigned hereby instructs you to return such Debt Securities to the undersigned in accordance with the undersigned's instructions. With this notice, the Undersigned hereby agrees to be bound by the terms and conditions of Section 4.6(c) of the Pledge Agreement. Capitalized terms used herein but not defined shall have the meaning set forth in the Pledge Agreement. Date: ---------------------- ---------------------------------------------- By: -------------------------------- Name: ------------------------------ Title: ----------------------------- Signature Guarantee: --------------- Please print name and address: ------------------------------ ------------------------------------------------ (Name) Social Security or other Taxpayer ------------------------------------------------ Identification Number, if any ----------------------------------------- Address ----------------------------------------- -----------------------------------------

  • 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 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.

  • Delivery/Installation Instructions Due to the varying locations and circumstances involved in deliveries and installations, all deliveries and installations will be quoted on a project by project basis. All installation, labor, and or delivery charges must be shown as a separate line item on quotes and invoices. One of the following delivery methods must be specified on every Agency Purchase Order:

  • Access to Work Locations Reasonable access to employee work locations shall be granted officers of the Association and their officially designated representatives for the purpose of processing grievances or contacting members of the Association concerning business within the scope of representation. Such officers or representatives shall not enter any work location without the consent of the City Manager. Access shall be restricted so as not to interfere with the normal operations of the department or with established safety or security requirements. Solicitation of membership and activities concerned with the internal management of the Association, such as collecting dues, holding membership meetings, campaigning for office, conducting elections and distributing literature, shall not be conducted during working hours.

  • Data Location 1.1. The CONTRACTOR shall not store or transfer non-public COUNTY data outside of the United States. This includes backup data and Disaster Recovery locations. The CONTRACTOR will permit its personnel and contractors to access COUNTY data remotely only as required to provide technical support. (Remote access to data from outside the continental United States is prohibited unless approved in advance and in writing by the County.) 1.2. The CONTRACTOR must notify the COUNTY in advance and in writing of any location changes to CONTRACTOR’s data center(s) that will process or store County data.

  • Work Location While employed by the Company hereunder, the Executive shall perform his duties (when not traveling or engaged elsewhere in the performance of his duties) at the offices of the Company in Bermuda. The Executive shall travel to such places on the business of the Company in such manner and on such occasions as the Company may from time to time reasonably require.

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • Project Location [Insert the location of the Project, if applicable]

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.