PREDELIVERY PAYMENT Sample Clauses

PREDELIVERY PAYMENT. (i) As a result of the Aircraft conversion set forth in Clause 3.1 above, the Parties hereby agree, that upon signature of this Amendment No.11, the Buyer shall with respect to Aircraft rank 58, Aircraft rank 59 and Aircraft rank 73, [***] Predelivery Payments due in accordance with the Predelivery Payment schedule set out in Letter Agreement No.1B Clause 5.2 of the Amendment No. 5 for Aircraft rank 58, Aircraft rank 59 and Aircraft rank 73, as amended by Amendment No.11;
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PREDELIVERY PAYMENT. As a result of the Aircraft conversion and rescheduling set forth in Clause 2.1 and Clause 2.2 above, the Parties hereby agree, that upon signature of this Amendment No.13, [* * *], being the amount previously paid by the Buyer in respect of the Amendment 13 Converted Aircraft and Aircraft Rank 72, and no longer due in accordance with the Predelivery Payment schedule and this amount will be applied to the next pre-delivery payment becoming due under the Agreement.
PREDELIVERY PAYMENT any of the payments made in accordance with Clause 5.2 of this Agreement.
PREDELIVERY PAYMENT. In consideration of the rescheduling described in Paragraph 3 above and subject to the provisions of this Paragraph 5 the *****. ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. XX0000000-AMD6-USA-A320 5/10 Confidential Treatment Requested 6. *****
PREDELIVERY PAYMENT. As a result of the Aircraft [***] conversions set forth in Clause 2.1 and 2.2 above, the Parties hereby agree, that upon signature of this Amendment No. 16, [***] being the amount previously paid by the Buyer in respect of such Aircraft and no longer due in accordance with the Purchase Agreement and from such amount [***] in accordance with the terms [***] and the balance in the amount of [***] will be applied to the next pre-delivery payments becoming due under the Purchase Agreement. A320F - LAN - AMDT 16 - Second A320 Family PA Ref: XX0000000 6/11 “[***]” This information is subject to confidential treatment and has been omitted and filed separately with the commission.
PREDELIVERY PAYMENT any payment made against the Final Contract Price of an Aircraft in accordance with Subclause 6.2.
PREDELIVERY PAYMENT. Reference Price with respect to an Aircraft, means the predelivery reference price for such Aircraft determined in accordance with Clause 5.3.1. Propulsion Systems with respect to an Aircraft, means either (i) the two (2) IAE propulsion systems selected as per sub-Clause 3.3.6 hereof and installed on such Aircraft on Delivery, each composed of the powerplant (as such term is defined in Chapters 70-80 of ATA Specification 100 (Revision 21), but limited to the equipment, components, parts and accessories included in the powerplant, as so defined), and including nacelles and thrust reversers, that have been sold to the Seller by International Aero Engines; or (ii) the two (2) CFM International CFM propulsion systems selected as per sub-Clause 3.3.6 hereof and installed on such Aircraft on Delivery, each composed of the powerplant (as such term is defined in Chapters 70-80 of ATA Specification 100 (Revision 21), but limited to the equipment, components, parts and accessories included in the powerplant, as so defined) that have been sold to the Seller by CFM international Propulsion Systems BasicPrice with respect to a set of Propulsion Systems, means the price of such set of Propulsion Systems as set out in Clause 3.3. Propulsion SystemsReference Price with respect to a set of Propulsion Systems, means the reference price for such set of Propulsion Systems as set out in Part 2 of Exhibit C. Propulsion SystemsManufacturer with respect to an Aircraft, means the manufacturer of the Propulsion Systems selected by the Buyer pursuant to sub-Clause 3.3.6 for that Aircraft. Propulsion Systems PriceRevision Formula is set out in Part 2 of Exhibit C Ready for Delivery with respect to an Aircraft, means the time when (i) the Technical Acceptance Process has been successfully completed and (ii) the Export Airworthiness Certificate has been issued for that Aircraft.
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PREDELIVERY PAYMENT. Reference Price with respect to an Aircraft, means the predelivery reference price for such Aircraft determined in accordance with Clause 5.3.1. Propulsion Systems with respect to an Aircraft, means any of (i) the set of two (2) General Electric (GE) engines, including nacelles, thrust reversers and associated standard equipment, installed on such Aircraft on Delivery; or (ii) the set of two (2) Xxxxx & Xxxxxxx engines, including nacelles, thrust reversers and associated standard equipment, installed on such Aircraft on Delivery, or (iii) the set of two (2) Rolls Royce (RR) engines, including nacelles, thrust reversers and associated standard equipment, installed on such Aircraft on Delivery, in each case selected as per sub-Clause 3.3.5 hereof.
PREDELIVERY PAYMENT 

Related to PREDELIVERY PAYMENT

  • Predelivery Payments 5.3.1 [*]

  • 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 Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • 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.

  • Redelivery Upon redelivery Lessee will provide to Lessor all documents necessary to export the Aircraft from the Habitual Base (including, without limitation, a valid and subsisting export licence for the Aircraft) and required in relation to the deregistration of the Aircraft with the Air Authority.

  • 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".

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • 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.

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