DELIVERY  -  LIQUIDATED  DAMAGES Sample Clauses

DELIVERY  -  LIQUIDATED  DAMAGES. 8.1. The Ship will be delivered within 31st December 2009. The delivery of the Ship means the presentation of the Ship afloat at FINC shipyard in Italy, moored at quay, free from encumbrances or liens, upon satisfactory trial completion . A Protocol of Delivery and Acceptance, according to Enclosure "A", will be signed by FINC and the Owner and the following documents will be handed over to the Owner:
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DELIVERY  -  LIQUIDATED  DAMAGES. For each full calendar week that Seller delivers Product after the timing specified in the respective Order, the Buyer shall be entitled to demand the liquidated damages from the Seller for such Product in the amount equal to one tenth per cent (0,1%) of the price for the late delivered Product, up to a maximum of ten per cent (10%) of the price for the late delivered Product. The Parties acknowledge and agree that in no event shall Seller be considered to be in breach hereunder due to any late delivery until Seller is at least more than fourteen (14) calendar days late under the terms and conditions of this Agreement. The liquidated damages set forth hereunder shall be the Buyer’s exclusive remedy for Seller’s late delivery of the Product. 8.2.
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DELIVERY  -  LIQUIDATED  DAMAGES. For each day that Seller delivers a Unit to the Delivery Point after its respective Guaranteed Unit Delivery Date as agreed to by the Parties in a Facility Agreement, Purchaser may assess and Seller shall pay to Purchaser, the agreed upon amount of Delivery Liquidated Damages (the “Delivery Liquidated Damages”) for such lateness.10.3.2 Not Used 10.4
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DELIVERY  -  LIQUIDATED  DAMAGES. For each full Week that the Seller delivers the Goods late commencing 10 (ten) calendar days after the latest date for delivery specified in Article I of the Purchase Order, the Buyer shall be entitled to demand liquidated damages from the Seller for such delivery delay in the amount equal to 1% (one per cent) of the price for the late delivered Goods.
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DELIVERY  -  LIQUIDATED  DAMAGES. For each full calendar week that Supplier Delivers Equipment after the timing specified in this Section 4.2., Customer shall be entitled to demand the liquidated damages from Supplier for such Equipment in the amount equal to one percent (1%) of the Purchase Price for late delivered Equipment, up to a maximum of twenty percent (20%) of the Purchase Price for late delivered Equipment. The Parties acknowledge and agree that in no event shall Supplier be considered to be in breach hereunder due to any late Delivery until Supplier is at least more than seven (7) calendar days late under the terms and conditions of this Agreement. The liquidated damages set forth hereunder shall not be Customer’s exclusive remedy for Supplier’s late Delivery of Equipment. 4.4.
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Related to DELIVERY  -  LIQUIDATED  DAMAGES

  • Liquidated Damages The Company’s obligations to pay any partial liquidated damages or other amounts owing under the Transaction Documents is a continuing obligation of the Company and shall not terminate until all unpaid partial liquidated damages and other amounts have been paid notwithstanding the fact that the instrument or security pursuant to which such partial liquidated damages or other amounts are due and payable shall have been canceled.

  • Payment of Liquidated Damages If you supply all or some of your milk to a third party during a Month you must, if required by DFMC, immediately pay to DFMC liquidated damages for that Month calculated as follows: $X = W cents x (Y – Z) Where: $X is the amount payable by you to DFMC for the relevant Month. If $X is a negative amount, no amount is payable by you. Y is the average monthly litres you have supplied to DFMC based on the 12 months immediately preceding the relevant Month (or in the event you have not supplied DFMC for 12 months, the average monthly litres you have supplied to DFMC during the period you have supplied DFMC). Z is the number of litres supplied to DFMC by you for the relevant Month.

  • Payment of Damages The indemnification required hereunder shall be made by periodic payments of the amount thereof during the course of the investigation or defense, within 10 days as and when reasonably specific bills are received or loss, liability, claim, damage or expense is incurred and reasonable evidence thereof is delivered. In calculating any amount to be paid by an indemnifying party by reason of the provisions of this Agreement, the amount shall be reduced by all reimbursements (including, without limitation, insurance proceeds) credited to or received by the other party related to the Damages.

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