Non-shipment Sample Clauses

Non-shipment. If Bulk Wheat is not shipped from a Port Terminal Facility as detailed in an accepted Booking (and this is not due to any fault on the part of Viterra), the Client must pay:
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Non-shipment. If Bulk Wheat is not shipped from a Port Terminal Facility as detailed in an accepted nomination (or request) for Outturn due to no fault on the part of the Company, the Client must pay:
Non-shipment. If Grain is not Outturned from a Viterra Facility as detailed in an accepted Booking (and this is not due to any fault on the part of Viterra), the Client must pay:
Non-shipment. If for any reason (other than default of QBT) a Consignment is not Outturned from the Facility in accordance with an accepted Booking Acceptance Notification, the Client must pay to QBT:
Non-shipment. If Grain is not Outturned from a Company Facility as detailed in an accepted nomination (or request) for Outturn due to no fault on the part of the Company, the Client must pay:
Non-shipment. If for any reason (other than default of QBT) a Consignment is not Outturned from the Facility in accordance with an accepted CPA, the Client must pay to QBT:
Non-shipment. If Grain is not shipped from a Port Terminal Facility as detailed in an accepted Booking (and this is not due to any fault on the part of Viterra), the Client must pay:
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Related to Non-shipment

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

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