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Delivery Order Sample Clauses

Delivery Order. 17 Depository......................................... 17
Delivery Order a release against a Master Agreement authorizing delivery of goods and/or performance of services. A financial system document issued by the Department to encumber funds to pay for the deliverables.
Delivery Order. Delivery Order means the authenticated document issued to the Purchaser by the Seller indicating the Despatch point, Grade of coal, Quantity of Coal and other details like price of coal etc.
Delivery Order. 2 (i) Deposited Securities...........................................2 (j) Direct Registration ADR........................................2 (k) Direct Registration System.....................................2 (l) DTC............................................................2 (m) DTC Participant................................................2 (n) Holder.........................................................3 (o) Pre-released ADRs..............................................3 (p) Securities Act of 1933.........................................3 (q) Securities Exchange Act of 1934................................3 (r) Shares.........................................................3 (s) Transfer Office................................................3 (t)
Delivery Order. 1 (f) Deposited Securities................. 1 (g) Holder............................... 1 (h) Securities Act of 1933....
Delivery Order. Trade license provides permission for a company or individual to carry on a particular trade or business and is issued by the local authorities.61 60 Shipping and Freight resource 61 Ranchi Municipal An Import permit is required from product-specific imports and should be obtained from competent authorities for the import of restricted items. It is required for the purposes of customs clearance.62 The Halal Certificate is issued by a competent authority as an assurance that a particular product has been thoroughly investigated and found to conform to the Islamic Sharia laws63.
Delivery Order. 18 iii 5
Delivery Order. In-order delivery is supported only for ARQ modes. This bit shall be ignored if a non-ARQ transmission mode is specified. The above attributes apply to all U_PDUs submitted by the client. However, the value of some of these attributes can be overridden by the client for individual U_PDUs (see Delivery Mode argument of S_UNIDATA_REQUEST primitive below). Argument : DELIVERY MODE Primitive : S_UNIDATA_REQUEST , S_EXPEDITED_UNIDATA_REQUEST This is a complex argument consisting of a number of attributes. The value of this argument can be “DEFAULT” which means that the delivery mode for this U_PDU is the one specified in the Service Type argument of the S_BIND_REQUEST. A non-DEFAULT value is used to override the default settings of the Service Type for this U_ PDU. The attributes of this argument are similar to those described in the Service Type argument:
Delivery Order. A written order to the Designer that provides for the issuance of orders for the performance of tasks during the period of this Contract.
Delivery OrderUnless otherwise agreed the price of the goods shall include packing and free delivery to the Purchaser. The goods shall be properly packed in accordance with relevant certification requirements and secured in such a manner as to reach their destination in good condition and accompanied by a delivery note. The Vendor shall deliver the goods at the time(s), place(s) and in the manner specified in the Purchase Order. Time shall be of the essence unless otherwise specified. If the Goods are not delivered on the due date then without prejudice to any other rights which it may have the Purchaser reserves the right to: a) cancel the Contract in whole or in part; b) refuse to accept any subsequent delivery of the Goods which the Vendor attempts to make; c) recover from the Vendor and expenditure reasonably incurred by the Purchaser which in obtaining the Goods in substitution from any other supplier; and d) claim damages for any additional costs, loss or expenses incurred by the Purchaser which are in any way attributable to the Vendor’s failure to deliver the Goods on the due date.