Delivery Programs Sample Clauses

Delivery Programs. Delivery must occur during normal business hours Monday-Friday, 8:00 a.m.-4:00 p.m.; unless said delivery date is a Federal or State Holiday in which case delivery should be scheduled the next business day. The Contractor’s FedEx shipments are scheduled FedEx Standard Delivery or 2nd Day.
Sample 1
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Delivery Programs. 5.1 Generation Plant with installed capacity over 5 MW shall schedule and introduce to the Buyer the delivery programs in accordance with the Rules of Electricity Market. 5.2 Generation Plant with installed capacity less than 5 MW shall introduce the monthly/annual schedule according to the amount of Electricity expected to be generated. 5.3 Deviation from the introduced programs shall be considered in accordance with the Rules of Electricity Market or any other act approved by ERE for this case.
Sample 1
Delivery Programs. The Contractors delivery program is standard delivery with no limitations. The Contractor intends to use UPS as its transportation method.
Sample 1
Delivery Programs. For small shipments of an in-stock item under 300 and up to 500 lbs., the Contractor expects to use UPS or FedEx to deliver to MSI within one business day. For truck deliveries which exceed 500 lbs. from the Contractor’s warehouse, the Contractor expects to deliver within three business days. For stock items from the Contractor’s New York warehouse, the Contract expects to use third party shippers and to deliver within six business days. Air deliveries will be an additional charge and will only be utilized upon permission from MDOC Contract Administrator in writing. The Contractor will be responsible for all cost of air shipment without prior written authorization by the MDOC Contact Administrator.
Sample 1
Delivery Programs. The Contractor’s standard shipping is FedEx two day ground for most products. Products will be shipped within 3-5 days after receipt of order. Products can be shipped over night, this is considered expedited shipping and customer is responsible for shipping charges. Shipping charges are prepaid and added to your invoice. Quick ship is not available at this time The Contractor must notify the MDCH or its designees of any back-orders within 24 hours of request for shipment. All products are to be shipped at MDCH request only. Exact quantities to be purchased are unknown; however, the Contractor must furnish all such materials and services as may be ordered during the contract period. Quantities specified, if any, are estimates based on prior purchases, and the State is not obligated to purchase these or any other quantities. Delivery must occur during normal business hours Monday-Friday, 8:00 a.m.-4:00 p.m.; unless said delivery date is a Federal or State Holiday in which case delivery should be scheduled the next business day.
Sample 1
Delivery Programs. The Contractor will ship products based on priority request and MDCH, BOL shipping schedules. The Contractor must utilize UPS, FedEx, Contractor fleet, or other third party carriers for a transportation method for delivery of the Contract Activities. Delivery must occur during normal business hours Monday-Friday, 8:00 a.m. - 4:00 p.m.; unless said delivery date is a Federal or State Holiday in which case delivery should be scheduled the next business day.
Sample 1
Delivery Programs. A Minus Matrix Mortgages may be sold under the Guarantor Program, the Cash Program, or the MultiLender Swap Program.
Sample 1
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Delivery Programs. The Contractor will use the following transportation methods in delivery of the Contract Activities: For the initial shipment of large quantities, Contractor will use a third party carrier who will supply 53’ semi tractor-trailers that will hold 24 pallets. Following the initial installation, Contractor will use Less Than Truck Load (LTL) shipping for shipments smaller than a truck load, approximately 4 to 8 pallets. Smaller items such as media and paper rolls will be shipped via UPS. The mode of shipping ranges from Next Day Air to ground service. This would be determined based on the needs of the State, County and local jurisdictions. Note: The quantities listed are what could be loaded on a semi if the total quantities were shipped to one location.
Sample 1
Delivery Programs. The Contractor must explain in detail its delivery programs (e.g., standard delivery and quick-ship), including any limitations such as quantity. State how and where any necessary replacement parts will be delivered. The Contractor must explain the transportation method (e.g., UPS, FedEx, Contractor fleet, or other third- party carrier) it intends on utilizing in delivery of the Contract Activities.
Sample 1

Related to Delivery Programs

  • Licensed Products Lessee will obtain no title to Licensed Products which will at all times remain the property of the owner of the Licensed Products. A license from the owner may be required and it is Lessee's responsibility to obtain any required license before the use of the Licensed Products. Lessee agrees to treat the Licensed Products as confidential information of the owner, to observe all copyright restrictions, and not to reproduce or sell the Licensed Products.

  • Licensed Product The term “Licensed Product” shall mean any product (a) the manufacture, use, importation, sale or offer for sale of which would, in the absence of the license granted by this Agreement, infringe a Valid Claim of any of the Licensed Patent Rights, or (b) that is comprised of, utilizes or incorporates Licensed Biological Materials, or (c) that is discovered, developed or made using a Licensed Process.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • RE-WEIGHING PRODUCT Deliveries are subject to re- weighing at the point of destination by the Authorized User. If shrinkage occurs which exceeds that normally allowable in the trade, the Authorized User shall have the option to require delivery of the difference in quantity or to reduce the payment accordingly. Such option shall be exercised in writing by the Authorized User.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Manufacture 2.1. The LED(s) on the LED module shall be equipped with suitable fixation elements. 2.2. The fixation elements shall be strong and firmly secured to the LED(s) and the LED module.

  • Extracurricular Activities Effective July 1, 2009, stipends for participation in extracurricular activities which are authorized by the appointing authority shall be: Inland $950/year Sailing $400/year Art Club Advisor $300/year Drama Club Advisor $300/year Cross Country Skiing $150/year Boys’ Basketball $1000/year Girls’ Basketball (if class D) $1000/year Asst. Boys’ Basketball $750/year Asst. Girls’ Basketball (if class D) $750/year Scorekeeper/Timekeeper $10/game Soccer $400/year Track $400/year Cross County Running $400/year Girls’ Basketball (if not class D) $400/year Sports Activity Director $400/year Athletic Director $200/year

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • EXTRA-CURRICULAR ACTIVITIES 1. In this Agreement, extra-curricular programs and activities include all those that are beyond the provincially prescribed and locally determined curricula of the school district. 2. The Board and the Association consider it desirable that teachers participate in extra-curricular activities, and recognize that participation in extra-curricular activities by the individual teacher is on a voluntary basis.

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