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Delivery Procedure Sample Clauses

Delivery Procedure. Sellers shall deliver the Vessels and Equipment to a duly authorized representative of Buyer who shall execute and deliver to Sellers a “Protocol of Delivery and Acceptance” in the form attached hereto as Exhibit H, which shall evidence the delivery of the respective Vessel to Buyer.
Delivery Procedure. In case delivery (especially but not limited to orders and order confirmation) and payment shall be done for ENPHASE by a Flextronics Entity (this means company divisions), Flextronics entity shall be only acting as agent for ENPHASE. For the sake of clarification the individual Agreement shall only be concluded between Phoenix Contact and ENPHASE. Phoenix Contact GmbH & Co. KG Enphase Energy Inc. Blomberg, 12.11.2010 Petaluma, 7 Dec 10 Xxxxxx Xxxxxxxxx Xxxx Nahi Vice President Head of Business Unit Device Connection Technology CEO Annex 7 Prototypes Cooparation Agreement As mentioned in the Cooperation Agreement Article 2.5 PREPRODUCTION PROTOTYPE shall mean any Prototype that is listed on the Roadmap/schedule Annex 7. For the Sake of clarification PREPRODUCTION PROTOTYPES are not CONTRACTUAL PRODUCTS, so that especially the regulations of Quality Defects, Epidemic Failure and Limitation of Liability are not applicable. As agreed in the Cooperation Agreement ENPHASE will receive the PREPRODUCTION PROTOTYPES for testing purposes only. The PREPRODUCTION PROTOTYPES have the restrictions as described in Roadmap/schedule Annex 7. The PREPRODUCTION PROTOTYPES are a pure laboratory version and thus a hardware that has only been partly tested and is provided to ENPHASE for test purposes only. The PREPRODUCTION PROTOTYPES and the documentation of parts thereof shall not be used in life operations, because Phoenix Contact cannot warrant a faultless operation. The included information does not absolve ENPHASE from their own responsibility of checking the suitability in each individual case, and may not be used untested nor be generalized. ONLY IN CASE OF WILFUL ACT PHOENIX CONTACT IS LIABLE FOR DEFECTS; BUT NOT FOR CONSEQUENCES OF DEFECTS OR MALFUNCTION OR ANY DAMAGES CAUSED BY ENPHASE OR A THIRD PARTY BY USING OR DISTRIBUTING THE PREPRODUCTION PROTOTYPES. IN NO CASE SHALL PHOENIX CONTACT BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL, PUNITIVE, INDIRECT, OR SPECIAL DAMAGES OR LIABILITIES OF ANY KIND INVOLVING CLAIMS THAT WERE CAUSED BY THE USE OR THE IMPOSSIBILITY OF USE OF THE PREPRODUCTION PTOTOTYPES, INCLUDING BUT NOT LIMITED TO BUSINESS INTERRUPTION, LOST PROFITS, LOSS OF USE, LOSS OF OPPORTUNITIES OR LOSS OF DATA, UNDER ANY THEORY OF LIABILITY AND EVEN IF SUCH PARTY WERE ADVISED OF THE LIKELIHOOD OF SUCH DAMAGES OR LIABILITIES. ENPHASE agrees to use the provided hardware at its own risk and not in safety-related areas and/or for safety function purpose. Circulati...
Delivery ProcedureThe original Initial Warrant and, if DWAC is unavailable, the original certificates representing shares of Common Stock shall be delivered via Federal Express, at Company's expense, to Xxxxxxxx'x custodian at the address for such custodian set forth on Annex F or as otherwise instructed by Xxxxxxxx in writing, and a copy of the airbill evidencing that such documents have been sent shall be provided to Xxxxxxxx on the Initial Closing Date. The deliveries specified in this Section 2 shall be deemed to occur simultaneously as part of a single transaction, and no delivery shall be deemed to have been made until all such deliveries have been made.
Delivery ProcedureThe Delivery procedure is described in Appendix I of this Agreement. 5.1 Under-delivery If in respect of the Delivery Period, the Contractual Quantity exceeds the Allocated Quantity by reason of Seller’s default, the Parties shall endeavor to resolve amicably such default within 10 (ten) business days following the occurrence of the Seller’s default or within any other time period agreed between the Parties (“Time Period for Remedies”). If the Seller does not remedy to its default within the Time Period for Remedies, then the Seller shall pay to the Buyer an amount equal to the product of (i) the default quantity and (ii) the difference, if positive, between (i) the unit price, at which the Buyer acting in a commercially reasonable manner is or would be able to purchase from a Third party (or a network operator) an equivalent quantity of Natural Gas to replace the default quantity and (ii) the Contractual Price. Notwithstanding the preceding, the Seller shall reimburse to the Buyer the amount of any incremental transportation costs and charges and other reasonable and verifiable costs or expenses incurred by the Buyer in respect of this Seller’s default. 5.2 Under-acceptance If in respect of the Delivery Period, the Contractual Quantity exceeds the Allocated Quantity by reason of Buyer’s default, the Parties shall endeavor to resolve amicably such default within 10 (ten) business days following the occurrence of the Buyer’s default or within any other time period agreed between the Parties (the “Time Period for Remedies”). If the Buyer does not remedy to its default within the Time Period for Remedies, then the Buyer shall pay to the Seller an amount equal to the product of (i) the default quantity and (ii) the difference, if positive, between (i) the Contractual Price and (ii) the unit price, at which the Seller acting in a commercially reasonable manner is or would be able to sell to a Third party (or a network operator) an equivalent quantity of Natural Gas to replace the default quantity. Notwithstanding the preceding, the Buyer shall reimburse to the Seller the amount of any incremental transportation costs and charges and other reasonable and verifiable costs or expenses incurred by the Seller in respect of this Buyer’s default. 5.3 Over-delivery If in respect of the Delivery Period, the Allocated Quantity exceeds the Contractual Quantity by reason of Seller’s default, the Parties shall endeavor to resolve amicably such default within 10 (ten) busine...
Delivery Procedure. 18 Section 3.05 Delayed Delivery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Section 3.06
Delivery Procedure. 1. The Lessor shall arrange the acceptance of the Property, and promptly give the Notice of Entrance in the form stated in Annex II to the Lessee after the Property is qualified in the quality inspection and the fire prevention inspection, and inform the Lessee of the preparation of the Property for delivery. 2. On the Delivery Date or the other reasonable date otherwise informed by the Lessor, the lessee shall dispatch personnel to handle the formalities for the delivery with the Lessor. Where the Lessee does not dispatch any personnel to participate in the delivery on the Delivery Date or the other reasonable date otherwise informed by the Lessor, the Lessee could be considered as accepting the Property. When delivering, the Lessor and the Lessee shall jointly inspect the Property and sign Delivery Letter. 3. When delivering, in case of any issues listed as building defect under Article 2, Part II herein, the Lessee is entitled to state in the Property Delivery Letter, and the Lessor shall correct and finish the acceptance in the stipulated period. Where the Lessor fails to correct in the stipulated period, Article 11.1 herein shall be applicable. In witness thereof, the Lessor and the Lessee sign this Contract on the date indicated at the beginning of this Contract.
Delivery ProcedureIn case delivery (especially but not limited to orders and order confirmation) and payment shall be done for ENPHASE by a Flextronics Entity (this means company divisions), Flextronics entity shall be only acting as agent for ENPHASE. For the sake of clarification the individual Agreement shall only be concluded between Phoenix Contact and ENPHASE.
Delivery Procedure. At the time of Delivery of each Aircraft:
Delivery ProcedurePrior to sixty (60) Days before the estimated Mechanical Completion Date, the Parties shall agree on delivery procedures for deliveries of Renewable Hydrocarbons pursuant to this Agreement, which for all deliveries of Renewable ATJ shall include that all deliveries shall be made in accordance with all applicable governmental laws and regulations, Gevo’s standard quality control and operating procedures, in compliance with the relevant standards set out in the ICAO Order 9977 and the requirements laid down by any applicable airport governing authority. Furthermore, unless otherwise agreed, Gevo shall use or apply its standard quality control and operating procedures (as amended from time to time) or those of the delivering entities utilized by it for deliveries of aviation fuel.