Delivery Modalities Sample Clauses

Delivery Modalities. 3.1 Limiting Supply Conditions, Force Majeure and Other Hindrances to Supply Independent of other contractual agreements, all delivery dates and deadlines are expressly subject to the absence of unfore- seen interruptions to production, sufficient supply of raw mate- rials and other third-party services required by voestalpine for timely delivery. Non-compliance with delivery dates and dead- lines in this respect shall not constitute infringement by voestal- pine on contractual obligations or other responsibilities. voestal- pine shall be released either fully or partially from its obligation to meet deadlines in fulfillment of the contract if voestalpine is hindered by an event of force majeure. Such an event shall en- title voestalpine to postpone fulfillment of the contract for the amount of the delay caused by the event or to withdraw fully or partially from its contractual obligation to deliver supplies and/ or perform services. Events of force majeure such as war, riots, explosions, fire, strikes, lock-outs and other unforeseen condi- tions that essentially complicate the performance of supply and delivery or make it impossible (including serious machine breakdowns, bottlenecks in the supply of primary materials or hindrances in transport) shall apply no matter whether they oc- cur at the supplier or at one of the designated subsuppliers. In the event that the duration of force majeure experienced by voestalpine exceeds a period of 2 weeks, voestalpine and the customer shall mutually endeavor to negotiate a solution for ex- ecution of the contractual agreement. In the event that the du- ration of force majeure experienced by voestalpine exceeds a period of 3 months and no mutual agreement is achieved, the contractual partner shall have the right to withdraw from the agreementwith respectto goodsthat have not entered production. Suchwithdrawalshallnotconstitute anyclaimsagainstvoestalpine.
AutoNDA by SimpleDocs
Delivery Modalities. 1. For On-Campus Dual Enrollment and Online Dual Enrollment Offered during FIU Fall and Spring Terms: For dual enrollment offered at FIU campus(es) and online dual enrollment courses delivered via the Non-Facilitated Integrated or Non- Facilitated Dedicated (Traditional FIU Online) modality (refer below to description of this modality), offered in the fall and spring terms, each participating SBBC District school will pay the standard tuition rate per credit hour. Additionally, registration and laboratory fees are not included in the payments; students are exempt from paying any registration, tuition, or laboratory fees 2. For Dual Enrollment Offered Directly at Schools (including District High Schools and, as Applicable, Middle Schools): Each participating SBBC District school shall directly pay FIU a $1,500 academic monitoring and oversight fee per unique dual enrollment course, per semester, deployed by SBBC instructional staff who serve as courtesy appointment lecturer(s) for FIU. Such courses must be approved by the individual District high/middle school administration and the SBBC Department of Secondary Learning. Additionally, as requested and approved by the individual District high/middle school administration and the SBBC Department of Secondary Learning an FIU faculty or adjunct instructor hired to teach a class on a participating SBBC District high/middle school campus, a fee of $5,000 will be charged to each participating SBBC school for the provision of educational services. The $1,500 fee is waived for academic monitoring and oversight when a FIU faculty or adjunct instructor teaches the course.
Delivery Modalities. 3.1 Limiting Supply Conditions, Force Majeure and Other Hindrances to Supply Independent of other contractual agreements, all delivery dates and deadlines are expressly subject to the absence of unforeseen interruptions to production, sufficient supply of raw materials and other third-party services required by voestalpine for timely delivery. Non-compliance with delivery dates and deadlines in this respect shall not constitute infringement by voestalpine on contractual obligations or other responsibilities. voestalpine shall be released either fully or partially from its obligation to meet deadlines in fulfillment of the contract if voestalpine is hindered by an event of force majeure. Such an event shall entitle voestalpine to postpone fulfillment of the contract for the amount of the delay caused by the event or to withdraw fully or partially from its contractual obligation to deliver supplies and/or perform services. Events of force majeure such as war, riots, explosions, fire, strikes, lock-outs and other unforeseen conditions that essentially complicate the performance of supply and delivery or make it impossible (including serious machine breakdowns, bottlenecks in the supply of primary materials or hindrances in transport) shall apply no matter whether they occur at the supplier or at one of the designated subsuppliers. In the event that the duration of force majeure experienced by voestalpine exceeds a period of 2 weeks, voestalpine and the customer shall mutually endeavor to negotiate a solution for execution of the contractual agreement. In the event that the duration of force majeure experienced by voestalpine exceeds a period of 3 months and no mutual agreement is achieved, the contractual partner shall have the right to withdraw from the agreement with respect to goods that have not entered production. Such withdrawal shall not constitute any claims against voestalpine. 3.2 Terms of Delivery Insofar as conditions have not been specified to the contrary, the indicated dates and deadlines of delivery are reference values that are generally subject to confirmation and in no way entitle the customer to any compensation for delay in the performance of supplies and services, irrespective of legal grounds. However, the customer is entitled, after fruitless expiry of a reasonable grace period, to withdraw from the contract following prolonged delays attributed to voestalpine. This shall only apply where delayed goods have not already entered the prod...
Delivery Modalities. 1. For On-Campus Dual Enrollment, including Online Dual Enrollment: For dual enrollment offered at FIU campus(es) and online dual enrollment courses, offered in the fall and spring terms, each participating SBBC District high school will pay the standard tuition rate per credit hour. Additionally, registration and laboratory fees are not included in the participating SBBC District high school payments; students are exempt from paying any registration, tuition, or laboratory fees. The school district will not receive funds under FEFP for xxxxxxx; therefore, summer enrollment is exempt from payment from the school district. Subject to annual appropriation in the General Appropriations Act, FIU shall receive an amount of funding equivalent to the standard tuition rate per credit hour for each dual enrollment course taken by a student during the summer term. 2. For Dual Enrollment Offered Directly at Schools (including High Schools and, as Applicable, Middle Schools): Each participating SBBC District High School shall directly pay FIU a $1,500 academic monitoring and oversight fee per unique dual enrollment course by SBBC instructional staff who serve as courtesy appointment lecturer for FIU. Additionally, if an FIU faculty or adjunct instructor is hired to teach a class on a participating SBBC District High School campus, a fee of $5,000 will be charged to the school for the provision of educational services. The $1,500 fee is waived for academic monitoring and oversight when a FIU faculty or adjunct instructor teaches the course.

Related to Delivery Modalities

  • 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.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Delivery Terms All products sent to Customer shall be sent EX Works (EXW) or FCA Company’s facility in El Cajon, CA, and in domestic packing. Customer will bear and pay for all taxes of any nature imposed prior to, at the time of, or after delivery to, the carrier at the EXW point. Customer shall also bear and pay for all charges for freight, shipping, consular fees, customs duties, and all costs and charges.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement

  • Forecasts and Purchase Orders (a) Following Regulatory Approval of one of the Initial Products during the term of this Agreement, Reliant shall provide to ASL no later than the first day of the first month of each calendar quarter a non-binding good faith estimate (“Quarterly Forecast”) by quarter of Reliant’s requirements for the Active Ingredient for the calendar quarter and the succeeding three (3) calendar quarters. Reliant will be obligated to purchase 75% of the quantities of API forecasted for the first two (2) succeeding calendar quarters of each Quarterly Forecast. Within (30) days of Regulatory Approval, Reliant shall provide an initial forecast (“Initial Forecast”) for the four calendar quarters following Regulatory Approval. (b) Reliant shall place binding purchase orders for Active Ingredient by written or electronic purchase order (or by any other means agreed to by the parties) to ASL, which shall be placed at least ninety (90) days prior to desired date of delivery. (c) ASL shall be obligated to supply Active Ingredient as ordered by Reliant. To the extent purchase orders in any calendar month exceed One Hundred Fifty percent (150%) of the Quarterly Forecast for the relevant quarter, ASL shall use its best efforts to supply 125% of the quantity ordered. (d) ASL shall maintain minimum inventory levels equal to the binding portion of the then current Quarterly Forecast. The Active Ingredient shall be shipped C.I.F. Duty Unpaid to a Designated Facility or other location agreed by the parties. Active Ingredient shall be shipped upon completion of production in temperature-controlled vehicles in accordance with the specifications including light protecting containers and the Quality Agreement in order to maintain the quality of the Active Ingredient. Carriers selected by ASL must be commercially reputable, able to track shipments and fully insured with adequate coverage to replace the value of the goods shipped. Title and risk of loss pass on delivery to the Designated Facility. (e) All shipments of Active Ingredient shall be accompanied by a packing slip and a certificate of analysis which describes the Active Ingredient, states the purchase order number, confirms that the Active Ingredient conforms in all ways with the Specifications, the Process Description and was manufactured in accordance with GMP and all other requirements of the Act. To the extent of any conflict or inconsistency between this Agreement and any purchase order, purchase order release, confirmation, acceptance or any similar document, the terms of this Agreement shall govern. (f) Reliant shall notify ASL of any short-shipment claims within thirty (30) days of receipt of a shipment of Active Ingredient. (g) ASL shall not be obligated to accept any returns of Active Ingredient other than as a result of such Active Ingredient failing to meet the Specifications in accordance with Section 2.9(a), was not manufactured in accordance with GMP, or does not otherwise comply with the manufacturing, storage and/or transportation requirements of the Act.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!