Outturn Requests Sample Clauses

Outturn Requests. (a) In order to access the services available as part of the Domestic Outturning Services for Site Entitlement or Integrated Entitlement, the Customer should first contact CBH’s “Coordinator – Domestic Market” to discuss indicative availability of Grain. (b) If CBH’s “Coordinator – Domestic Market” indicates that Grain may be available, the Customer may formalise their request via the online Domestic Outturn Request service within LoadNet® for Marketers TM. For the avoidance of doubt, CBH is not bound by any indicative availability expressed by CBH (including CBH’s “Coordinator – Domestic Market”). (c) If CBH receives a formal request via the online Domestic Outturn Request service within LoadNet® for Marketers TM, CBH will confirm within LoadNet® for Marketers TM whether the details of the proposed Grain Outturn are agreed to by CBH. (d) If the Customer complies with the Domestic Outturn Guidelines, its Outturn Requests will receive priority over those Acquirers who do not comply.
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Outturn Requests. (a) In order to access the services available as part of the Domestic Outturning Services, the Customer should first: (i) contact CBH’s Domestic Activity Co-ordinator to discuss availability of Grain; (ii) submit a request through LoadNet® for MarketersTM; or (iii) once the details of the proposed Grain Outturn have been agreed to, the Customer must formalise their request via the online Domestic Outturn Request service within LoadNet® for MarketersTM. (b) If the Customer complies with the Domestic Site Outturn Guidelines, its Outturn Requests will receive priority over those Acquirers who do not comply. (c) If the Customer does not have internet access, the request can be submitted on a paper Outturn Request Form. (d) If an Outturn request also requires additional CBH transport, the Customer must liaise directly with the CBH’s logistics department.
Sample 1Sample 2
Outturn Requests. (a) In order to access the services available as part of the Domestic Outturning Services for Site Entitlement or Integrated Entitlement, the Customer should first: (i) contact CBH’s Domestic Activity Co-ordinator to discuss availability of Grain; (ii) submit a request through LoadNet® for MarketersTM; or (iii) once the details of the proposed Grain Outturn have been agreed to, the Customer must formalise their request via the online Domestic Outturn Request service within LoadNet® for MarketersTM. (b) If the Customer complies with the Domestic Outturn Guidelines, its Outturn Requests will receive priority over those Acquirers who do not comply. (c) If the Customer does not have internet access, the request can be submitted on a paper Outturn Request Form. (d) If an Outturn request also requires additional CBH transport, the Customer must liaise directly with the CBH’s logistics department.
Sample 1

Related to Outturn Requests

  • Return Requirements Ordering entity shall coordinate returns with the Contractor. Upon notification by the ordering entity of a duplicate shipment, over-shipment or shipment in poor condition, the products must be promptly removed at the contractor and/or dealer’s expense. Ordering entities reserve the right to return products for defects in material and/or workmanship. In the event of product return, the ordering entity reserves the right to accept either a full refund for the returned product or a replacement of the product.

  • Return Rights The President and Vice-President will have the right to return to the same position or in another position in the same job classification and the same geographic area as determined by the Employer, provided such reemployment is not in conflict with other articles in this Agreement. The employee and the Employer may enter into a written agreement regarding return rights at the commencement of the leave. The period of leave will not impact the employee’s seniority date.

  • Certified Mail When mailed by certified mail, return receipt requested, notice is effective upon receipt, if delivery is confirmed by a return receipt.

  • Postage Postage for mailing of dividends, proxies, Fund reports and other mailings to all shareholder accounts shall be advanced to the Transfer Agent by the Fund at least seven (7) days prior to the mailing date of such materials.

  • Personal Delivery When personally delivered to the recipient, notice is effective upon delivery.

  • 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.

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Information Request The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Sending Notices Any notice required or permitted to be given under this Security Agreement shall be sent in accordance with Section 9.01 of the Credit Agreement.

  • Additional Deliveries (i) To each Agent, upon any Agent’s request, and in any event no less frequently than by noon New York time, ten (10) Business Days after the end of each Fiscal Month, or more frequently as any Agent may request after the existence and during the continuance of an Event of Default (together with a copy of any of the following reports requested by any Lender in writing after the Closing Date), each of the following reports, each of which shall be prepared by Borrowers as of the last day of the immediately preceding Fiscal Month or the date 2 days prior to the date of any such request: (A) a Borrowing Base Certificate with respect to each Borrower, accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion (in substantially the same form as Exhibits 6.1(d)(i), 6.1(d)(ii), 6.1(d)(iii) and 6.1(d)(iv) (each, a “Borrowing Base Certificate”); (B) with respect to each Borrower, a summary of Inventory by location and type with a supporting perpetual Inventory report, in each case accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion; and (C) with respect to each Borrower, a monthly trial balance showing Accounts outstanding aged from invoice date as follows: 1 to 30 days, 31 to 60 days, 61 to 90 days and 91 days or more, accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion. (ii) To each Agent, on a monthly basis or at any time after an Event of Default shall have occurred and is continuing, at such more frequent intervals as any Agent may request from time to time (together with a copy of all or any part of such delivery requested by any Lender in writing after the Closing Date), collateral reports with respect to each Borrower, including all additions and reductions (cash and non-cash) with respect to Accounts of each Borrower, in each case accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion each of which shall be prepared by the applicable Borrower as of the last day of the immediately preceding week or the date 2 days prior to the date of any request; (iii) To each Agent, at the time of delivery of each of the monthly Financial Statements delivered pursuant to this Section 6.1: (A) a reconciliation of the most recent US Tranche A Borrowing Base, US Tranche A1 Borrowing Base, Canadian Tranche A Borrowing Base, or Canadian Tranche A1 Borrowing Base, as applicable, general ledger and month-end Inventory reports of each Borrower to each Borrower’s general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by such Agent in its reasonable discretion; (B) a reconciliation of the perpetual inventory by location to each Borrower’s most recent Borrowing Base Certificate, general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by such Agent in its reasonable discretion; (C) an aging of accounts payable and a reconciliation of that accounts payable aging to each Borrower’s general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by such Agent in its reasonable discretion; (D) a reconciliation of the outstanding Loans as set forth in the monthly Loan Account statement provided by Applicable Agent to each Borrower’s general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion; (iv) To each Agent, at the time of delivery of each of the annual Financial Statements delivered pursuant to Section 6.1, (i) a listing of government contracts of each Borrower subject to the Federal Assignment of Claims Act of 1940 or similar Applicable Law included in the Borrowing Base; and (ii) a list of any applications for the registration of any Patent, Trademark or Copyright filed by any Credit Party with the United States Patent and Trademark Office, the United States Copyright Office, the Canadian Intellectual Property Office or any similar office or agency in the prior Fiscal Quarter.

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