Delivery Requirements. Contractor must ensure that the Goods and/or Services are delivered or provided as required by this Contract, the Purchase Order used by Purchaser, and as otherwise mutually agreed in writing between Purchaser and Contractor. The following apply to all deliveries:
(a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor.
(b) Contractor shall ship all Goods and/or Services purchased pursuant to this Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods and/or Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence.
(c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number set forth on the cover of this Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders.
Delivery Requirements. Contractor must ensure that the Goods are delivered or provided as required by this Cooperative Purchasing Agreement, the Purchase Order used by Purchaser, and as otherwise mutually agreed in writing between Purchaser and Contractor. The following apply to all deliveries:
(a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor.
(b) Contractor shall ship all Goods purchased pursuant to this Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence.
(c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number set forth on the cover of this Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders.
(d) In stock items: The Contractor shall ensure the delivery of in-stock items within a maximum of three (3) business days from the date of order confirmation.
(e) Out of stock items: The contractor shall make every effort to restock and deliver within a reasonable timeframe. Unless otherwise communicated, maximum allowable delivery period for out-of-stock items is fourteen (14) business days from the date of order confirmation. If the Contractor anticipates any delays beyond this period, they must promptly notify the buyer with an estimated delivery date.
Delivery Requirements. For the purpose of Sections 4(a)(i) and (ii) of the Agreement, each party agrees to deliver the following documents:
Delivery Requirements. On the Delivery Date of the Aircraft, each of the following will occur:
7.2.1 LESSEE will execute and deliver to LESSOR an Estoppel and Acceptance Certificate in the form of Exhibit E covering the Aircraft and effective as of the Delivery Date.
7.2.2 If not previously done, LESSEE and LESSOR will sign an amendment or supplement to Exhibit A evidencing all agreed-to changes to the specification of the Aircraft.
7.2.3 LESSEE will deliver a certificate signed on behalf of LESSEE by an officer of LESSEE stating all of the following:
(a) the representations and warranties contained in Article 20 are true and accurate on and as of the Delivery Date as though made on and as of such date (except to the extent that such representations and warranties relate solely to an earlier date);
(b) no Default has occurred and is continuing or will result from LESSEE's lease of the Aircraft hereunder; and
(c) none of the Creditor Agreements contains terms which provide or contemplate that any Creditor will obtain any right, title or interest in an Engine which is installed on another aircraft (or, if this is not the case, such certificate will identify the parties, the aircraft and the Creditor Agreements for which this statement is untrue).
7.2.4 LESSEE's counsel will deliver opinions confirming the matters set forth in the opinion of counsel described in Article 7.1 and advising that all filing and other requirements have been met or concurrently are being met.
7.2.5 If any Creditor Agreement provides or contemplates that such Creditor will obtain any right, title or interest in an Engine which is installed on such Creditor's aircraft, LESSEE will deliver to LESSOR an engines cooperation agreement in form and substance acceptable to LESSOR which is executed by LESSEE and LESSEE's Creditors (as defined therein).
7.2.6 LESSOR will deliver to LESSEE an assignment of Manufacturer and Engine manufacturer rights in the form and substance of Exhibits G and H, respectively, and concurrently therewith LESSOR, to the extent it has not previously done so, will be deemed to have assigned all training, product assurance and product support applicable to the owner or operator of the Aircraft to LESSEE during the Lease Term.
Delivery Requirements. 22 7.3 Post-Delivery Requirements....................................23
Delivery Requirements. Contractor must ensure that the Goods and/or Services are delivered or provided as required by this Contract, the Purchase Order used by Purchaser, and as otherwise mutually agreed in writing between Purchaser and Contractor. The following apply to all deliveries:
(a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order within fourteen (14) calendar days After Receipt of Order (ARO). Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor.
(b) Contractor shall ship all Goods and/or Services purchased pursuant to this Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods and/or Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence.
(c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number set forth on the cover of this Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders.
(d) All goods must be received by Purchaser at least three (3) months prior to product expiration date.
Delivery Requirements. For the purpose of Sections 3(d), 4(a)(i) and (ii) of the Agreement, each party agrees to deliver the following documents: Tax forms, documents or certificates to be delivered are: Each party agrees to complete (accurately and in a manner reasonably satisfactory to the other party), execute, and deliver to the other party, United States Internal Revenue Service Form W-9 or W-8 BEN, or any successor of such form(s): (i) before the first payment date under this agreement; (ii) promptly upon reasonable demand by the other party; and (iii) promptly upon learning that any such form(s) previously provided by the other party has become obsolete or incorrect. Other documents to be delivered:
Delivery Requirements. (a) With respect to any Certificated Securities included in the Collateral, each Grantor shall deliver to the Collateral Agent the Security Certificates evidencing such Certificated Securities duly indorsed by an effective indorsement (within the meaning of Section 8-107 of the UCC), or accompanied by share transfer powers or other instruments of transfer duly endorsed by such an effective endorsement, in each case, to the Collateral Agent or in blank. In addition, except as set forth in Section 6.8, each Grantor shall cause any certificates evidencing any Pledged Equity Interests, including, without limitation, any Pledged Partnership Interests or Pledged LLC Interests, to be similarly delivered to the Collateral Agent regardless of whether such Pledged Equity Interests constitute Certificated Securities.
(b) With respect to any Instruments or Tangible Chattel Paper included in the Collateral, each Grantor shall deliver to the Collateral Agent all such Instruments or Tangible Chattel Paper (other than any mortgage loans or consumer loans owned by any Grantor in the ordinary course of business) to the Collateral Agent duly indorsed in blank; provided, however, that such delivery requirement shall not apply to any Instruments or Tangible Chattel Paper having a face amount of less than $500,000 individually or $1,000,000 in the aggregate.
Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the specifications in Exhibit A – Translation Services Written Word, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor.
Delivery Requirements. Parties mutually agree to meet and fulfill implementation requirements as specified and set forth as follows. To facilitate successful delivery of Services, eLuma shall be responsible for the following:
1. Providing Services through its secure video conferencing software, Software, and Value Added Services in accordance with this Agreement.
2. Providing Services in an efficient and timely manner. To facilitate successful delivery of Services, the Partner shall be responsible for the following:
1. Using its best efforts to communicate and deliver information in a timely manner.
2. Using its best efforts to execute implementation requirements in a timely manner.
3. Providing a list of Students who will receive Services from eLuma.
4. Providing the necessary space and equipment for the Services (not applicable for virtual schools).
5. Providing access to Student IEP files and other related documentation that will be necessary to provide Services.
6. Providing a Facilitator at each Site where services take place in order to help with, but not limited to:
1. Taking Students to and from the Site where Services take place.
2. Helping the Students log into the computer and video conferencing platform, putting on the headset, etc.
3. Ensuring the computer is properly connected to the video conferencing platform and contacting the Clinician or eLuma Tech Support if necessary.
4. Reporting any technology issues are reported and fixed.
5. Providing support for Student as requested and under the direction of the Clinician.
6. Assisting in the process of scheduling and communicating general expectations with school staff and therapists and eLuma Clinicians.
7. Providing Student’ school schedules.
8. Ensuring compliance with state and federal special education laws and regulations.
