Delivery Window Sample Clauses

Delivery Window. (a) Prior to the Sailaway Date, Owner shall provide Charterer with written notices of its final estimated Sailaway Date in accordance with the following notification schedule: (1) one hundred and eighty (180) Days before the estimated Sailaway Date (incorporating all approved Variation Orders) – the estimated Sailaway Date +/- thirty (30) Days. (2) ninety (90) Days before the estimated Sailaway Date (incorporating all approved Variation Orders) – the estimated Sailaway Date +/- ten (10) Days. (3) sixty (60) Days before the estimated Sailaway Date (incorporating all approved Variation Orders) – estimated Sailaway Date +/- seven (7) Days. (b) Not less than five (5) Days prior to the proposed Sailaway Date, Owner shall deliver to Charterer a list of the outstanding work or items on the FPSO, if any, that the Classification Society has accepted in writing will be completed on the voyage to the FPSO Site or at the FPSO Site or will remain as exceptions to the FPSO Classification until the next annual survey by the Classification Society. Charterer shall have the right to require that all or part of such outstanding work or items be completed prior to the Ready for Risers Date (except for minor punch list items), and the time required to perform such outstanding work or install such items shall not be a Permitted Delay.
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Delivery Window. Turnaround time is typically 10-14 days business days from receipt of the order. Orders are processed in the order in which they are received. Turnaround times are subject to change based on seasonal demand and the volume of the order. Please contact xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx for information about the status of your order.
Delivery Window. All products are hand-built. Please allow at least 15-20 business days from the time of your order for completion of items. Larger orders may require more time; please contact directly for more information about availability. M K T A R T & Order errors must be brought to the Creative Foundry Limited Co.’s attention within 5 business days of receipt of shipment. If you or your customer finds an issue during the first 30 days, we will work with you to find a resolution. Wholesale Account agrees that Creative Foundry Limited Co. makes no warranty, express or implied, as to the merchantability of Creative Foundry Limited Co. products. Wholesale Account also agrees that Creative Foundry Limited Co. is not liable for any misuse or misrepresentations of the goods by the Wholesale Account or the final retail purchaser or consumer, and indemnifies Creative Foundry Limited Co. for any legal actions that emanate from such actions. Creative Foundry Limited Co. reserves the right to change the terms of this Agreement as necessary. Prices are subject to change without notice. Either party can terminate wholesale agreement with a 30-day written notice. –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Please initial below: I agree not to file a chargeback with my issuing bank or credit card and understand in doing so I give Creative Foundry Limited Co. the right to take legal action to enforce these conditions. In the event Creative Foundry Limited Co. must seek legal action to enforce these conditions or collect a debt, defendant shall bear legal fees.
Delivery Window. A period of time, mutually agreed upon by the Parties, during which SELLER shall deliver Product to BUYER pursuant to Section 6 (Delivery). The Delivery Window may be expressed as specific start and end dates in the Transaction Confirmation and, typically, extend five (5) calendar days (for Vessel deliveries) or such other period as the Parties agree (for Tank Truck or Oil Pipeline deliveries).
Delivery Window. The Delivery Window for arrival of the LNG Carrier at the Discharge Port shall be [⚫]. [Daytime unloading shall apply.]

Related to Delivery Window

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

  • Delivery Period The successful bidder / contractor will require to sign an agreement with the Buyer within 30 days from the date of written intimation to this effect. Supply order / Job order will be issued against the said work. Please note that Contract can be cancelled unilaterally by the Buyer in case contracted items/services are not received within the contracted delivery period.

  • Delivery Dates If the due date of any notice, certificate or report required to be delivered by the Manager hereunder falls on a day that is not a Business Day, the due date for such notice, certificate or report shall be automatically extended to the next succeeding day that is a Business Day.

  • 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 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 Date the date (or period) for delivery of the Goods or Services as specified and agreed in the Contract.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • 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 Conditions (a) The Delivery Conditions are as follows: (i) At Seller’s expense, Seller shall have secured all Governmental and grid operations approvals as are necessary for the safe and lawful operation and maintenance of the Project and to enable Seller to deliver Distribution Services at the Initial Contract Capacity to Buyer. (ii) Seller shall have posted collateral as required by Section 10.4(a)(ii). (iii) Seller shall have submitted for Buyer’s review a Project Safety Plan incorporating the elements described in Appendix XII, which must demonstrate Seller’s ability to comply with the Safety Requirements on the IDD and for the Delivery Term. (iv) Seller shall have delivered to Buyer the Safety Attestation in accordance with Section 2(a) of Appendix XIV. (v) As of the IDD, no Seller’s Event of Default shall have occurred and remain uncured. (vi) At Seller’s expense, Seller or Contractor shall have constructed or caused to be constructed the Project as of the IDD and submitted the Certification for Commercial Operation in Appendix VII-A to enable (A) Seller to satisfy the obligations of the Seller herein and (B) the Project to deliver Distribution Services at the Contract Capacity to Buyer. (vii) At Seller’s expense, Seller shall have installed any necessary metering to deliver the applicable Distribution Services in accordance with Section 4.1 and any applicable tariffs of the Utility Distribution Company. (viii) Seller shall have met each Critical Milestone set forth in Appendix VI pursuant to Section 2.3.

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