Delivery Timeframes. All ACH Credit Entries should be completed/authorized at least two (2) Business Days prior to the “Effective Date” of the transactions. All ACH Debit Entries should be completed/authorized at least one (1) or two (2) Business Days prior to the “Effective Date” of the transactions. If the transactions are not completed/authorized by the required timeframe, the Bank cannot guarantee the transactions will be accepted by ACH processors, or be received/posted on the “Effective Date” by the recipient's financial institution. The Bank may accept these items and they will be forwarded to the ACH processor no later than the Bank’s next regularly scheduled delivery time. All ACH Credit originations represent financial obligations, thus the Bank may reject any Entry if Customer has failed to comply with its account balance obligations as set forth herein. The balance showing in the System associated with the account designated as the settlement account for the Entries must be sufficient to cover the total originations on the Delivery date as described above. If the settlement account does not have sufficient funds at that time, the Bank may, without any liability, deny, reject or process the Entries. If the entries are processed, Customer is still obligated to pay the Bank for the Entries.
Delivery Timeframes. The Contractor shall use commercially reasonable efforts to ship products ordered by the State before 5:00 p.m. local time by the next business day after acceptance of Purchase Order for all catalog items. The Contractor shall use commercially reasonable efforts to maintain an on-time delivery percentage of 99%.
Delivery Timeframes. Except for special orders, the Contractor shall use commercially reasonable best efforts to ensure that orders placed shall be dock delivered or otherwise specified and mutually agreed upon within 3 weeks of Purchase Order receipt. The Contractor shall use commercially reasonable efforts to maintain an on-time delivery percentage of 98%.
Delivery Timeframes. Open-Silicon will deliver Products in accordance with the delivery dates set forth in Customer’s Purchase Order. In the event that Production Units ordered in a Purchase Order are delivered late solely due to Open-Silicon’s (excluding its Subcontractors’) delay, Customer will be entitled to deduct from the payments otherwise due to Open-Silicon for such Purchase Order an amount equal to [***] of the total amount of such payments for each week the shipment is late, [***] provided, however, that if the delayed Production Units are delivered to Customer within [***] of the scheduled delivery date, such deduction will be waived. Without limiting the generality of the foregoing, Open-Silicon will give Customer prompt notice if it reasonably expects a delay in meeting a delivery date or that only a portion of the Products will be available for shipment to meet a delivery date, and Open-Silicon will specify the reasons therefor. For partial shipments, Open-Silicon will ship the available Products unless directed by Customer to reschedule a shipment. Customer may specify a delivery destination other than its own premises (e.g., Drop Shipment) in order to facilitate delivery directly to its customers. Open-Silicon does not require that delivery be made directly to Customer. For the avoidance of doubt, Customer will be responsible for all costs relating to shipment.
Delivery Timeframes. 3.1.1 The following are minimum time frames for delivery of results:
Delivery Timeframes. Delivery is FOB destination to the State Agency's address specified on the purchase order. Contractor will ship routine consumable items within 48 hours after receipt of order (ARO). All supplies must be delivered within 30 days ARO, unless a different delivery time is agreed to by the State Agency. Contractor will be required to notify the Ordering Agency within 24 hours of order placement, if delivery cannot be completed as required by the contract. Upon receipt of such notice, or upon failure to deliver within the specified time, the Ordering Agency may cancel the order without penalty, and make the purchase elsewhere. Repeated failure by the Contractor to meet specified delivery requirements may result in contract termination, or the State may, at its discretion, pursue any other remedies available.
Delivery Timeframes. 6.1 The Goods will be delivered by the Company to the Site nominated in the Quotation or otherwise agreed by the Company in writing. The Customer may not change the delivery address without the Company’s written consent, and additional charges may apply in the event of any changes.
Delivery Timeframes. 6.3.1. The Supplier will deliver urgent items to the specified address within 24 hours. The Supplier will make all best endeavours to ensure rural deliveries will be delivered within 3 Working Days.
Delivery Timeframes. All routine orders shall be filled within two (2) weeks of Agency’s order date.
Delivery Timeframes. Civic ITC must deliver all products within thirty (30) calendar days after the contractor's receipt of a properly authorized purchase order unless the timeframe specified on the vendor website or as quoted to the Customer by the account management team at the time of order indicates otherwise.
