Parking and Deliveries Sample Clauses

Parking and Deliveries. Parking and deliveries shall be managed as described in the Parking and Deliveries Management Plan attached hereto as Exhibit “ I “. This Parking and Deliveries Management Plan may be amended from time to time as needed by the Planning Director, pursuant to specific project conditions of approval in Exhibit “D”.
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Parking and Deliveries. The Contractor or their employees may park in the surface lot adjacent to the bathhouse. Due to the limited size of the parking lot, reserved parking spaces are not available. Deliveries are to be made from the Park entry to the concession area.
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Parking and Deliveries a. Parking is allowed in Landlord’s designated areas only. Construction related vehicles parked in service courts or unauthorized areas will be towed at the expense of the owner of the vehicle. b. Except when unloading materials at service entrances (15 minute limit), Tenant’s Contractor’s vehicles must be parked in designated areas. No parking will be allowed at service areas. No vehicles of any type will be allowed to drive on the sidewalk or park or stand at Mall entrances. c. All construction materials shall be brought into the Premises through the service door, not through the Mall common area. Those tenants who do not have service doors must make arrangements with Landlord’s Representative to schedule deliveries and route through other areas. d. Each Contractor must notify Landlord’s Representative of major material deliveries for which an alternate delivery route is needed or when additional unloading time is required. e. Each Contractor will be responsible for the protection of the Mall. Plywood and visqueen protection is required wherever it is necessary to use Mall floors to deliver construction materials and equipment. All repair of damage to the Mall will be performed by Xxxxxxxx’s Contractor at the cost of the Tenant causing the damage. The floor shall be covered and protected in a manner acceptable to Landlord along the entire route of the delivery. f. Only air filled rubber wheeled vehicles may be used in the Mall. g. All finished surfaces must be protected as determined by Xxxxxxxx’s Representative.
Sample 1
Parking and Deliveries. A. Guests attending events at the Park Property held after normal Park operating hours shall park in the parking lot adjacent to the Terminal Building (“Ferry Parking Lot”) as depicted on the map attached hereto as Exhibit C. The Department has a management agreement with Central Parking Systems, Inc. (“Parking Vendor”), to maintain and operate the Terminal Parking Lots (“Ferry Parking Lot” and “2-Hour Lot”). Under the terms of this agreement, the Parking Vendor has the authority and responsibility to collect parking fees for events held after normal park operating hours, provide valet parking and remove snow and ice from Terminal Parking Lots. Operator will be bound by the terms of the Department’s current and future management agreements for Terminal Parking Lot. The current agreement with the Parking Vendor has been extended to October 31, 2011. B. A fee will be charged to anyone who utilizes the “2-Hour Parking Lot,” as depicted on the map attached hereto as Exhibit C, for more than two hours. Said fee may be paid in advance by another party. C. Exclusive parking for Operator, its employees and prospective event customers, shall be at Ferry Parking Lot, shown on the map attached hereto as Exhibit C. D. Operator may allow deliveries and pickup of supplies behind the Terminal via gravel road and shall use its best efforts to ensure that such deliveries and pickups do not interfere with operations at Liberty State Park. E. Operator is completely responsible for the cleanliness of any parking area used during an event. The Department reserves the right to charge Operator a fee for any additional clean-up by State Park Service employees that is attributable to any evening or off-hours event held or organized by Operator.
Sample 1
Parking and Deliveries a. Parking is available near the Building for Tenant's Contractor(s) and construction related vehicles. Construction vehicles parked in unauthorized areas will be towed at the expense of the owner of the vehicle. b. Except when unloading materials at service entrances (15 minute limit), Tenant's Contractor vehicles must be parked in designated areas. No parking will be allowed in service areas. No vehicles of any type will be allowed to drive on the sidewalk or park or stand at Building entrances. c. All construction materials shall be brought into the Premises through service or loading dock entrance(s), public entrances may not be utilized. Tenants that are not adjacent to service or dock entrance corridors must make arrangements with Owner's Representative to schedule deliveries through other areas. d. Tenant's Contractor must provide to Owner's Representative a minimum weekly material delivery schedule. A minimum 72 hour notice is required for all deliveries subject to Owner review and approval. e. Each Contractor will be responsible for the protection of the Building. Plywood and visqueen protection is required wherever it is necessary to use Building floors to deliver construction materials and equipment. Owner's contractor at the cost of the Tenant causing damage will perform all repair of damage to the Building. f. Only pneumatic filled rubber wheeled carts may be used in the Building.
Sample 1
Parking and Deliveries. The café operator or their employees may park in the surface lot off 9th street or any of the municipal lots adjacent to the library and the Civic Area. Daily parking passes may be obtained from the Library Administration office staff at the café operator’s expense. Due to the limited size of the parking lot, reserved parking spaces are not available. Deliveries are to be made from the either the Arapahoe Ave. or Canyon Blvd. entry to the library.
Sample 1
Parking and Deliveries. The Lessee is responsible for informing guests, caterers, suppliers, decorators, etc. of parking regulations. The Front Portico Entrance is for the arrival and departure of customers and their guests during scheduled events. Parking of vehicles is not allowed on any part or portion of the Portico Walkway or in any landscaped area. Delivery of supplies and decorations, catered meals, bands and all other supplies and materials are accepted ONLY at entrances in designated rental space. Do not leave vehicles parked at delivery entrances for extended periods. Deliver items and relocate vehicle to the parking lot.
Sample 1
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Related to Parking and Deliveries

  • Closing and Deliveries 10 4.1 Closing.......................................................................................10

  • Closing and Delivery The purchase price for the Purchased Units is payable by check or wire transfer payable to the Company or its designee in an amount equal to the applicable purchase price per unit multiplied by the number of Units being purchased by such Subscriber.

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge. b. All deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Any damage to the building interior, scratched walls, damage to the freight elevator, etc., will be the responsibility of the Contractor. If damage does occur, it is the responsibility of the Contractor to immediately notify the Purchasing Entity placing the Order. c. All products must be delivered in the manufacturer’s standard package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

  • Transportation and Delivery Prices shall include all charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and Contractor suspension.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ *Note: Refer to clause 4.8 in the Funding and Service Details about permitted variations in output quantities.

  • Orders and Delivery 4.1 The Purchaser may from time to time place Purchase Orders on the Supplier for the Goods and/or Services. Nothing in this Agreement shall prevent the Purchaser from purchasing the same or similar goods and services from a third party. 4.2 The Purchaser may at any time terminate a PO, or where applicable this Agreement, for convenience if the relevant contract in terms whereof Goods and/or Services are on-sold by the Purchaser to a Customer is terminated, by giving the Supplier 30 (thirty) days’ written notice to such effect, in which event the Purchaser shall be liable to pay only for Goods ordered under Purchase Orders placed prior to the delivery of such notice of termination. 4.3 The Goods to be supplied pursuant to this Agreement shall be delivered by the Supplier DDP Delivered Duty Paid (at the Purchaser’s or the Customer’s premises, Gauteng) on or before the delivery date/s stated in the relevant PO or delivery schedule. Time is of the essence in the performance of the Supplier’s obligations. 4.4 Subject to the Supplier’s strict compliance with this clause 4, the Purchaser shall grant to the Supplier an extension of time if and to the extent that delivery is or will be delayed by the following causes: 4.4.1 Additional Goods and/or Services are ordered under clause 5, or 4.4.2 Any delay, impediment or prevention caused by either force majeure or the Purchaser occurs. 4.5 If the Supplier considers itself entitled to an extension of time, the Supplier shall give notice to the Purchaser describing the event or circumstance giving rise to the requested extension of time (in this clause referred to as the “claim”). The notice shall be given as soon as practicable, and in any event not later than 2 (two) days after the Supplier became aware, or should have become aware, of the event or circumstance. 4.6 Within 7 (seven) days after the Supplier sent the notice referred to in clause 4.5 or within such other period as may be proposed by the Supplier and approved by the Purchaser, the Supplier shall send to the Purchaser a fully detailed claim and revised draft delivery schedule which includes full supporting particulars of the basis and duration of the claim. If the event or circumstance giving rise to the claim has a continuing effect: 4.6.1 this fully detailed claim shall be considered as interim; 4.6.2 the Supplier shall send further interim claims at weekly intervals, giving the accumulated delay, and such further particulars as the Purchaser may reasonably require; and 4.6.3 the Supplier shall send a final claim within 7 (seven) days after the end of the effects resulting from the event or circumstance, or within such other period as may be proposed by the Supplier and approved by the Purchaser. 4.7 Within 7 (seven) days after receiving a claim or any further particulars supporting a previous claim, or within such other period as may be proposed by the Purchaser and approved by the Supplier, the Purchaser shall respond with approval, or with disapproval and detailed comments. It may also request further clarification or additional particulars. Should the Purchaser fail to respond within the stated time, it shall be deemed to have rejected the claim. 4.8 A revised delivery schedule shall only become valid and binding once approved by the Purchaser, which approval shall not be unreasonably withheld.

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Notices and Deliveries Any notice, request, approval or consent required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been sufficiently given if delivered in person, transmitted by facsimile (receipt verified) or by express courier service (signature required) to the Party to which it is directed at its address or facsimile number shown below or such other address or facsimile number as such Party shall have last given by notice to the other Party. If to Merck, addressed to: Merck XXxX Xxxxxxxxxxx Xxxxxxx 000 00000 Xxxxxxxxx Xxxxxxx Attn: Merck Serono Alliance Management Facsimile: +00 00 00 00 With a copy to: Merck XXxX Xxxxxxxxxxx Xxxxxxx 000 00000 Xxxxxxxxx Xxxxxxx Attn: Merck Serono Legal Department Facsimile: +00 00 00 00 00 00 If to Licensor, addressed to: Threshold Pharmaceuticals 000 Xxxxxx Xxx, Xxxxx 000 Xxxxx Xxx Xxxxxxxxx, XX 00000 XXX Attn: Vice President, Business Development Facsimile: (000) 000-0000 With a copy to: Xxxxxxxx & Xxxxxxxx LLP 000 Xxxx Xxxx Xxxx Xxxx Xxxx, XX 00000 XXX Attention: Xxxxxxx X. Xxxx Fax: (000) 000-0000

  • CLOSING AND POSSESSION This Contract shall be closed on or before January 19, 2024, or at such other time as may be mutually agreed in writing. Possession is subject to the right of any tenants in possession. The parties agree that possession of said property is to be delivered to Buyer on or before January 19, 2024. Seller will X or will not , subject to tenant in possession rights, agree to allow Buyer the right, following fall harvesting, to enter the farm property for the purpose of performing land husbandry, customary tillage, application of fertilizer and lime, soil conservation practices and soil testing.

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