IN DELIVERY Sample Clauses

IN DELIVERY. Unless otherwise agreed in writing, time is of the essence, and all deliveries shall be made strictly in accordance with the delivery schedule set out in the Purchase Order. Any extension of time for delivery agreed to by AMRI shall relate only to the extension in question and shall not be deemed a waiver of AMRI’s rights to delivery on any agreed upon revised delivery date. If, for any reason, Seller fails to substantially comply with AMRI’s delivery schedule, AMRI, at its option, may either approve a revised delivery schedule or may terminate the Purchase Order in accordance with Section 17. Seller shall notify AMRI of any delays in shipping time. In the event of any variation of the delivery schedule without AMRI’s prior written consent, or failure to supply in accordance with the Purchase Order, Seller shall be liable for all resulting losses/damages, including but not limited to, excess costs incurred in procuring the ordered items from an alternative source and production losses. In addition, AMRI is entitled to recover from Seller two percent (2%) of the applicable Purchase Order cost for every day that delivery is delayed more than five (5) days. TRANSPORTATION: Deliverables shall be shipped DDP AMRI’s facility (Incoterms, 2010), unless otherwise specified in the Purchase Order. Seller herein represents that the Deliverables ordered by the purchaser are shipped in containers and bearing labels, if necessary, which conform to as applicable, US, state and local regulations for the packaging, labeling and transport of hazardous materials or the regulations of internationally recognized laws and standards for the packaging, labeling and transport of hazardous materials in effect at the time of shipment.
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IN DELIVERY. This proposal may include an “estimated delivery” expectation. The estimated date we provide is based on information we know from our Manufacturers and is not a “promise date”. Buyer fully understands how delays in the supply chain are affecting the global supply of goods and services and that delays on your order may occur due to matters unintended by Cart Mart. Therefore, buyer understands and agrees that Cart Mart shall not be held responsible for any delays by its suppliers in delivery of the vehicle and/or any its components and buyer. Buyer shall not be entitled to cancel this order without the expressed written consent by the Company and buyer is aware that penalty fees, including restocking fees will apply.
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IN DELIVERY. The parties acknowledge and agree that the manufacture of THC is a complicated process and that unexpected problems can arise during its production. Such problems can include, but are not limited to, total or partial failure of batches, shortages in batches, inability to manufacture or deliver the product or delays in such manufacture or delivery (whether caused by inability or delay in obtaining approvals from the DEA or other regulatory agencies or caused by other factors), and the inability to obtain raw materials. NORAC will use commercially reasonable efforts in meeting agreed production and delivery schedules for the product as provided in this Agreement and in all construction and manufacturing activities under this Agreement. NORAC will not be liable for any damages of any nature or character whatsoever (including, but not limited to any increased cost of obtaining replacement product, lost profits, and incidental and consequential damages) suffered by UNIMED by reason of the failure of NORAC to manufacture and deliver the product in the amounts and at the times agreed upon by the parties; provided, however, that the sole and exclusive remedies of UNIMED shall be as provided in Section 7.3 hereof and the remaining sentences of this Section 2, to the extent that each is applicable. In the event that at least two-thirds (2/3) of the full amount of product ordered by UNIMED is not delivered within ninety (90) days (or such longer period as UNIMED approves in writing) after the delivery date specified for such order, there shall be refunded to UNIMED, as its sole remedy, all installment payments made for product not delivered. NORAC will keep UNIMED informed of any potential delays in delivery and the parties agree to discuss possible mutually agreeable solutions to any such problems. UNIMED may, at its option, elect to extend any delivery period in writing. If such failure to deliver at least two-thirds (2/3) of the full amount of product is due to NORAC's material breach of its obligation to make a commercially reasonable effort to produce and deliver the product (subject to Section 10.5), the sole remedy (in addition to a refund on installment payments for THC not delivered and the remedy provided by Section 7.3 below) which UNIMED shall have, in law or in equity, is that UNIMED, at its option, may terminate this Agreement by notification to NORAC within thirty (30) days after such ninety (90) day period.
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IN DELIVERY. Seller shall not be liable for failure or delay in delivery to Dealer of Infiniti Products which Seller has previously agreed to deliver to Dealer where such failure or delay is due to cause or causes beyond the control or without the fault or negligence of Seller. C.
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IN DELIVERY. IN shall provide to TWIN access to any readily available ----------- historical market or test data Related to TWIN Business existing as of the Effective Date. IN shall deliver to TWIN, as soon as reasonably practicable after the Effective Date, a copy of each IN Patent, and records related to filings and approvals thereof. IN shall deliver to TWIN, as soon as reasonably practicable after the Approval Date, such documents and other information necessary, in IN's reasonable determination, to enable TWIN to perform its obligations, if any, under Sections 12.4 ("Enforcement in the Territory") and 7.2 ("NTN Transactions"), which documents and information shall be deemed the Confidential Information of IN except to the extent such information is excluded from the definition of Confidential Information pursuant to Section 11.1 ("Non- disclosure; Non-use").
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IN DELIVERY. Quoted shipping date is approximate and time is not deemed of the essence. Prior to shipment Seller shall notify Buyer of estimated shipping date. If Seller is unable to perform due to causes it deems beyond its reasonable control, Seller may allocate production and deliveries among Seller’s customers or may terminate part or all of this order without further liability. If Seller fails to ship within 180 days after originally scheduled shipping date due to delay not excusable as hereinabove defined, Buyer may give Seller a written notice of termination. If Seller fails to ship Goods within 10 days after date of Seller’s receipt of buyer’s notice of termination, this Agreement shall be terminated without further liability (except for refund of any partial payment) AS BUYER’S SOLE AND EXCLUSIVE REMEMDY. SELLER SHALL NOT BE LIABLE FOR ANY DAMAGES, INCLUDING INCIDENTAL OR CONSEQUENTIAL DAMAGES, RESULTING FROM DELAYS IN SHIPMENT OR FAILURE TO SHIP.
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Related to IN DELIVERY

  • Non Delivery C15.1 Where the Goods, having been placed in transit, fail to be delivered to the Authority on the due date for delivery, the Authority shall, (provided that the Authority has been advised in writing of the dispatch of the Goods), within ten (10) Working Days of the notified date of delivery, give notice to the Contractor that the Goods have not been delivered and may request the Contractor free of charge to deliver substitute Goods within the timescales specified by the Authority or terminate the Contract in accordance with clause C13.4 (Delivery).

  • Delay in Delivery The Seller must deliver the Products to the Company within the schedules as prescribed in the Order or as agreed in the Contract. If the Products are not delivered on the due date then, without prejudice to any other rights which it may have under the Terms and Conditions, the Company reserves the right to: cancel the Order in whole or in part; refuse to accept any subsequent delivery of the Products which the Seller attempts to make; recover from the Seller any expenditure reasonably incurred by the Company in obtaining the Products in substitution from another supplier; and claim damages for any additional costs, losses or expenses incurred by the Company which are in any way attributable to the Seller’s failure to deliver the Products on the due date.

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • Closing; Delivery The initial purchase and sale of the shares of Series Seed Preferred Stock hereunder shall take place remotely via the exchange of documents and signatures on the Agreement Date or the subsequent date on which one or more Purchasers execute counterpart signature pages to this Agreement and deliver the Purchase Price to the Company (which date is referred to herein as the “Initial Closing”). At any time and from time to time during the ninety (90) day period immediately following the Initial Closing (the “Additional Closing Period”), the Company may, at one or more additional closings (each an “Additional Closing” and together with the Initial Closing, each, a “Closing”), without obtaining the signature, consent or permission of any of the Purchasers in the Initial Closing or any prior Additional Closing, offer and sell to other investors (the “New Purchasers”), at a per share purchase price equal to the Purchase Price, up to that number of shares of Series Seed Preferred Stock that is equal to that number of shares of Series Seed Preferred Stock equal to the quotient of (x) Total Series Seed Investment Amount divided by (y) the Purchase Price, rounded up to the next whole share (the “Total Shares Authorized for Sale”) less the number of shares of Series Seed Preferred Stock actually issued and sold by the Company at the Initial Closing and any prior Additional Closings. New Purchasers may include persons or entities who are already Purchasers under this Agreement. The Company and each of the New Purchasers purchasing shares of Series Seed Preferred Stock at each Additional Closing will execute counterpart signature pages to this Agreement and each New Purchaser will, upon delivery by such New Purchaser and acceptance by the Company of such New Purchaser’s signature page and delivery of the Purchase Price by such New Purchaser to the Company, become a party to, and bound by, this Agreement to the same extent as if such New Purchaser had been a Purchaser at the Initial Closing and each such New Purchaser shall be deemed to be a Purchaser for all purposes under this Agreement as of the date of the applicable Additional Closing. Promptly following each Closing, if required by the Company’s governing documents, the Company shall deliver to each Purchaser participating in such Closing a certificate representing the shares of Series Seed Preferred Stock being purchased by such Purchaser at such Closing against payment of the Purchase Price therefor by check payable to the Company, by wire transfer to a bank account designated by the Company, by cancellation or conversion of indebtedness of the Company to Purchaser or by any combination of such methods.

  • Share Delivery Delivery of any shares in connection with settlement of the Award will be by book-entry credit to an account in the Grantee’s name established by the Company with the Company’s transfer agent, or upon written request from the Grantee (or his personal representative, beneficiary or estate, as the case may be), in certificates in the name of the Grantee (or his personal representative, beneficiary or estate).

  • Late Delivery Supplier shall give DXC prompt notice of any prospective failure to ship Products or provide Services on the delivery date specified by DXC (the “Delivery Date”).

  • Deemed Delivery Unless shown to have been received earlier, such notice, instruction or other instrument shall be deemed to have been delivered, in the case of personal delivery, at the time it is left at the premises of the party, in the case of a registered letter at the expiration of five (5) business days after posting and, in the case of fax or electronic means, immediately on dispatch; provided that, if any document is sent by fax or electronic means outside normal business hours, it shall be deemed to have been received at the next time after delivery when normal business hours commence. Evidence that the notice, instruction, or other instrument was properly addressed, stamped, and put into the post shall be conclusive evidence of posting. In proving the service of notice sent by fax or electronic means it shall be sufficient to prove that the fax or electronic communication was properly transmitted.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Xxxxxxxxx_Xxx_Xxxxxxxx@xxxx.xxxxx.xx.xx) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Overnight Delivery When delivered by an overnight delivery service, charges prepaid or charged to the sender’s account, notice is effective on delivery, if delivery is confirmed by the delivery service.