Delivery Report Clause Samples

A Delivery Report clause requires one party, typically the seller or service provider, to furnish a formal statement confirming that goods or services have been delivered as agreed. This report usually details the items delivered, the date and location of delivery, and may require acknowledgment or signature from the receiving party. By documenting the completion of delivery, the clause helps prevent disputes over whether obligations have been fulfilled and provides a clear record for both parties.
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Delivery Report. It is mandatory that all ordered equipments to be supplied within stipulated time period (maximum 45 days) on F.O.R. delivery as would be mentioned in the Purchase Order otherwise, ▇.▇. @ 5% will be imposed on weekly basis for 3 weeks on total work order amount, after which the work order will stand cancelled, EMD and Bank guarantee will be forfeited and the work order will be issued to the next successful bidder.
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Delivery Report. The contractor shall provide monthly status and tracking reports of all work submitted to the Decal Lab to facilitate NASA budgeting and cost sharing with other organizations. The reports shall be delivered to the NASA Technical Representative within 15 calendar days of the end of each month. The reports shall include the submittal request number, requester name and company, requesting Program or International Partner (IP), job title (drawing name), quantity of products, materials and processes, date submitted, due date, charge number, and status.
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Delivery Report. The Contractor shall submit to IDOA a monthly report that documents road salt deliveries to entities listed within Exhibit A. The report shall include, at a minimum: • Entity Name • Invoice/Order Number • Order Date • Delivery Date • Expected Delivery Date • Days Overdue F. Performance Metrics Performance Metrics are delineated in Exhibit D – Performance Metrics and Corrective Actions.
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Delivery Report. The main tenant and subtenant together shall make a detailed delivery report of the property, at the latest during the first month in which the tenant can make use of the property. If important changes are made during the lease period, an addendum to the delivery report is added. In the absence of a final delivery report or if no delivery report has been drawn up, the subtenant, subject to proof to the contrary, must leave the property in the same condition in which they received it upon the start of the agreement.
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Delivery Report. Delivery Report By Org Identifies the delivery method and location for each result for the specified organization(s) Delivery Report By Patient Identifies the delivery method and location for each result for a specified patient. Information is available for the current and previous month CCD Activity By Org Summarizes CCD actions taken by users in the specified organization(s) CCD Activity By User Summarizes which patients have had CCD actions taken by the specified user CCD Activity By Patient Summarizes which users have taken action on the specified patient's information using CCDs
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Delivery Report. Rented vehicle Rental conditions
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Related to Delivery Report

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Form of Compliance Certificate A review of the activities of the Borrower during such fiscal period has been made under the supervision of the undersigned with a view to determining whether during such fiscal period the Borrower performed and observed all its Obligations under the Loan Documents, and

  • Initial Report An initial performance report no later than 30 days after FEMA has approved the first Public Assistance project.

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.