Delivery Time Frames Sample Clauses

Delivery Time Frames. Due to workload at particular times of the year the dates below are estimates only Online gallery of wedding photographs 14-21 days Delivery of CD/DVD/USB memory stick with wedding photographs 14 - 21 days Prints 14 - 21 days Canvas Prints 14 - 21 days Album draft 14 days from receiving your wedding photograph choices Wedding album changes 2 weeks per round of changes Printed Wedding Albums & Parent Books 6-10 weeks after sign off from yourselves During summer wedding season please allow 5 days extra for busy periods; although we will attempt to meet the 3 weeks maximum for delivery of your wedding photographs.
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Delivery Time Frames. The calculation for standard delivery time frames is as follows: Table of Contents
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Delivery Time Frames. When less than a truckload order is received for core items CPG will deliver within 3 to 7 business days after the receipt of the order. Truckload mill shipments will deliver within 7 to 21 days After Receipt of Order (ARO).
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Delivery Time Frames. Products are usually delivered within 16 weeks of a signed Agreement, Order and Invoice being completed. We close down for a period of time in December and European manufactures in August each year which may impact on Your Order by a maximum of a further 4 weeks.
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Delivery Time Frames. All quoted time frame for deliveries are contingent upon clean orders being submitted to the manufactures and receipt of chassis whichever happens last. Any of all changes and lack of approvals by the customers will result in a delay from the original quoted time frames. Penn Care cannot be held responsible or liable for supply of customer-supplied parts, delay or quality issue of chassis supply, and/or customer request for changes to the final order.
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Delivery Time Frames. The MSP must: (a) subject to items B10.4(b), B10.4(c) ,B10.4(d) and B10.4(e) deliver all Authorised Orders as soon as practicable, but no later than 10 Business Days following receipt of the Authorised Order; (b) deliver all Authorised Orders of Agency Apparel that is classified as Special Measure Apparel within 4 to 6 weeks after the later of fitting and measurement of the Agency Personnel and receipt of the Authorised Order. The MSP must inform Agency Personnel in respect of any expected delay in the delivery of Special Measure Apparel. (a) deliver Authorised Orders in relation to bulk issues of Agency Apparel on the required delivery date; (b) deliver Authorised Orders in emergency situations or due to special requirements as soon as practicable upon receipt of the Authorised Order by the MSP, or on the same day of receipt of the Authorised Order, in accordance with the relevant Agency's instructions given to the MSP; and (c) deliver within Business Hours on Business Days for all Authorised Orders except for in emergency situations or due to special requirements when deliveries can be made outside Business Hours.
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Delivery Time Frames. All orders must be shipped within the timeframes specified below unless a different delivery time frame is negotiated with the Eligible Entity at the time of order.
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Delivery Time Frames. If there are supplies or regions of the state that might require a longer delivery time-frame please denote in the Additional Information column of the Pricing Schedule for the respective item.
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Delivery Time Frames 
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Related to Delivery Time Frames

  • Delivery Times 4.1 The delivery times agreed with regard to (parts of) the Performance to be delivered by the Supplier shall be binding. If these delivery times are exceeded, the Supplier shall automatically be in default under the Agreement without notice of default being required to that effect. 4.2 For each calendar day by which the aforesaid delivery times are exceeded, the Supplier shall pay to Wavin an amount of 0.5% of the total sum agreed with a maximum of 10%, which is a genuine pre-estimate of the losses incurred by Xxxxx. 4.3 The Supplier shall always be obliged to provide Wavin in time, and in all cases within 24 hours after the Supplier became aware of this or should reasonably have foreseen this, with adequate and written notification of its impending failure to meet the delivery time. Execution of the Agreement in partial deliveries shall require Xxxxx’s prior written consent. If Wavin so requests, the Supplier shall be obliged to submit a written production or execution schedule and/or to cooperate in progress monitoring.

  • Delivery Time Vendors shall specify the estimated delivery time in calendar days for each item. The purchaser should consult the vendor regarding vehicle production schedules. Delivery shall be within the normal working hours of the user, Monday through Friday, excluding holidays.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Delivery Notice Notice of the Aircraft's Delivery Date, given by the Lessee as provided in Section 3.01 of the Participation Agreement and including any notice with respect to a postponed Delivery Date given by the Lessee pursuant to Section 3.05(c) of the Participation Agreement.

  • Delivery Term The period for which prices for All-Requirements Power Supply have been established, as set forth in Exhibit A.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Delivery to Escrow Agent You may tender your escrow securities to a person or company in a business combination. At least five business days prior to the date the escrow securities must be tendered under the business combination, you must deliver to the Escrow Agent: (a) a written direction signed by you that directs the Escrow Agent to deliver to the depositary under the business combination any share certificates or other evidence of the escrow securities and a completed and executed cover letter or similar document and, where required, transfer power of attorney completed and executed for transfer in accordance with the requirements of the depositary, and any other documentation specified or provided by you and required to be delivered to the depositary under the business combination; and (b) any other information concerning the business combination as the Escrow Agent may reasonably request.

  • Delivery Terms All products sent to Customer shall be sent EX Works (EXW) or FCA Company’s facility in El Cajon, CA, and in domestic packing. Customer will bear and pay for all taxes of any nature imposed prior to, at the time of, or after delivery to, the carrier at the EXW point. Customer shall also bear and pay for all charges for freight, shipping, consular fees, customs duties, and all costs and charges.

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