Delivery Plan Sample Clauses

Delivery Plan. 6.1 Forthwith after commencement of this agreement, Newco shall procure that the Mine Manager furnishes a delivery plan to the Refiner for each Month, for the then current Calendar Year, which delivery plan shall contain details of the quantum of dry Tonnes of Concentrate, contained txxx ounces of Pt, Pd, Rh and Au, Tonnes of Ni, and Cu, percent moisture, and percent Chromite, and thereafter, by not later than 30 (THIRTY) days prior to the commencement of each Month, Newco shall procure that the Mine Manager confirms the delivery plan for that Month (“the confirmed delivery plan”) and provides a revised delivery plan for the remaining Months of the Calendar Year. 6.2 Newco shall further procure that the Mine Manager furnishes to the Refiner an Indicative life of mine forecast of the delivery plan, which delivery plan shall contain details of the quantum of dry Tonnes of Concentrate, contained txxx ounces of Pt, Pd, Rh and Au, Tonnes of Ni, and Cu, percent moisture, and percent Chromite to be delivered in each Calendar Year. Thereafter, by not later than 30 (THIRTY) days prior to the commencement of each Calendar year, Newco shall procure that the Mine Manager furnishes to the Refiner, a revised indicative life of mine forecast of the delivery plan for each Calendar Year. 6.3 Newco shall use its reasonable commercial endeavours to deliver Concentrate in accordance with the delivery plan furnished in accordance with clauses 6.1 and 6.

Delivery Plan. The VRP Team will deliver the Project through the development of a forward work plan reflecting the project funding window and the ambitions set out in the VRP Prospectus (the “Delivery Plan”).

Delivery Plan. The agreement contains a plan outlining what is expected of Enfield Homes Limited and the Services to be provided ("the Organisation") The Organisation must carry out its obligations in accordance with Equal Opportunities legislation and Council policies. The Organisation must honour the Council's compact with tenants and leaseholders, annexed to the contract. Both parties must work to ensure the contract and the services represent best value for the Council and achieve efficiency for the Council. The agreement contains a timetable for performance reviews.

Delivery Plan. Unless otherwise agreed to by the parties, each calendar year prior to November 15, GWWO and SUPPLIER’s management will discuss the upcoming year’s delivery schedule of Plasma (the “Delivery Plan”). GWWO shall provide SUPPLIER with a Delivery Plan for each calendar year no later than November 15 of the prior year. The Delivery Plan shall provide an estimated delivery schedule for the production of each Center’s during each month of the following year. During the Term (as defined below), SUPPLIER will have the right to add additional center(s) to the approved listing of Centers, but such additional center(s) must meet the Quality Agreement and will be subject to GWWO’s approval (acting reasonably). In this event, GWWO agrees to inspect any additional center(s) within ten (10) working days of notification, or within such reasonable time period as agreed in writing by the parties.

Delivery Plan. The System C and UHBristol deployment team have completed the functional gap analysis and PID for this project and are engaged in detailed planning for the migration from ICE to Medway. • Integration work with the pathology and radiology system currently sets the timeline for the project, with the draft plan showing go-live early in Q4 17/18. • Roll-out does not need to be ‘big-bang’ so a phased uptake of Medway ordering away from ICE will be undertaken department by department over a two to three-month period. Exclusions: • UHBristol already uses Sunquest ICE for radiology and pathology order comms inside and outside the Trust, so will gain no additional functional benefit from the switch to Medway order comms for these disciplines. • UHBristol GPs will continue to use ICE for requesting radiology, pathology and certain other services as permitted by the CCG. Key Outcomes: • Paper-free requesting and reporting for all service departments. • Fully integrated operation of service orders and demand management within Medway. • Request-driven task management within defined clinical pathways, including EPMA orders.

Delivery Plan. 3.1 COMPANY shall be able to deliver 170.000-220.000 doses of the PRODOCT a year. The first order shall be delivered 18 weeks af- ter award of contract.

Delivery Plan. Evolve goes live in the Bristol Royal Infirmary, Bristol Heart Institute and South Bristol Community Hospital on 2 May 2017. • Roll-out into the remaining sites: Bristol Dental Hospital, Bristol Eye Hospital and the Bristol Haematology and Oncology Centre, by the end of 2017.

Delivery Plan. The provisions of this Agreement shall take effect on the 1st January 2011.

Delivery Plan. Detailed delivery plan will be timely provided by the seller and confirmed by buyer, being the first shipment after 15 days of opening LC. Mono -180W **** **** **** **** **** **** **** **** **** **** Multi 220-230W **** **** **** **** **** **** ST-in MW **** **** **** **** **** **** **** **** **** 52 Note: product unit: MW (Mega Watt) For the avoidance of any doubt, Buyer shall place each order of every coming month set in above graph in the last week of the last month. In addition, ordered product quantity of each month shall not surpass the range bigger than ****% of the stipulated quantity.

Delivery Plan. Delivery Plan is a delivery schedule, that consists of two parts: 1. Open Purchase Order(s) if existing at the time; and 2. Forecast(s) if existing at the time. Purchase Order is the line in the Delivery Plan, which contains a Purchase Order Number. Purchase Order is binding to Supplier and indicates the amount of parts the Subcontractor can and is obligated to manufacture in order to be able to fulfil delivery obligations on time. All the other lines in the Delivery Plan, and marked accordingly, are Forecasts. The Parties hereto acknowledge, that the forecast purchase volumes set out in Delivery Plan, or other estimates or forecasts provided by PKC to Supplier, are regarded as estimates only based on the best assumptions of PKC and they are provided for Supplier's planning purposes. Purchase estimates shall not be regarded as binding purchase orders under any circumstances. PKC shall be under no obligation to purchase any specific quantity of the Parts from Supplier, unless otherwise expressly agreed in writing. Any actions taken by Supplier based on such forecasts shall be taken at Supplier's risk. Unless otherwise agreed, no confirmation of receipt of Delivery Schedule nor Order confirmation is needed from Supplier. Supplier shall not have the right to refuse to supply the Parts ordered by PKC in accordance with the purchase volumes indicated in PKC's estimates, and Supplier shall use reasonable efforts to meet any quantities exceeding such estimates. If the Supplier has any other objection or notes to the content of a Delivery Plan such should be given without undue delay, but no later that two (2) working days after receipt of Delivery Plan.