Rescheduled Delivery of Orders Sample Clauses

Rescheduled Delivery of Orders. Company may request Jabil to reschedule the delivery date for Product(s) identified in pending orders in accordance with this Section 10.5. In addition, Company shall be responsible for payment of any expedited shipping charges imposed on Jabil by a supplier for accelerated deliveries. Days Prior to Delivery Date Reschedule (Pull-in) Terms Reschedule (Push-out) Terms [***] days Company may not reschedule an order within [***] days of the delivery date without payment in full for the order Company may not reschedule an order within [***] days of the delivery date without payment in full for the order. [***] days from original delivery date Company may accelerate delivery of up to [***] of an order based upon material availability and delivery date agreed by Jabil or pulling from FGI stock location Company may delay/cancel delivery of up to [***] of an order within [***] day window from date of notification with notification provided based on forecast. [***] days from original delivery date Company may accelerate delivery of up to [***] of an order based upon material availability and delivery date agreed by Jabil or pulling from FGI stock location. Company may delay/cancel delivery of up to [***] of an order within [***] day window from date of notification with notification provided based on forecast. [***] days from original delivery date Company may accelerate delivery of up to [***] of an order based upon material availability and delivery date agreed by Jabil or pulling from FGI stock location. Company may delay/cancel delivery of up to [***] of an order within [***] day window from date of notification with notification provided based on forecast. [***] days from original delivery date Company may accelerate delivery of up to [***] of an order based upon material availability and delivery date agreed by Jabil or pulling from FGI stock location. Company may delay/cancel delivery of up to [***] of an order within [***] day window from date of notification with notification provided based on forecast. [***] Information has been omitted and submitted separately to the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Short term ([***]) Pull in request should first be handled by both parties agreeing to a finished goods inventory quantity (FGI) held at Jabil or Company. The inventory level shall be mutually agreed between both parties and the agreed min-max levels should be managed and contr...
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Rescheduled Delivery of Orders. SKYE may request Jabil to reschedule the delivery date for Product(s) identified in pending orders in accordance with this Section 10.5. The charges to SKYE for deferring or accelerating delivery of an order (rescheduled) are outlined below. In addition, SKYE shall be responsible for payment of any expedited shipping charges imposed on Jabil by a supplier for accelerated deliveries. DAYS PRIOR TO RESCHEDULE DELIVERY DATE TERMS 0-30 days SKYE may not reschedule an order within 30 days of the delivery date without payment in full for the order. 61-90 days from SKYE may reschedule delivery of up to 50% of an original delivery date order without additional liability provided that such rescheduled order is rescheduled to be delivered within thirty (60) days of the original delivery date. 90 days and beyond SKYE may reschedule 75% of an order without from original delivery additional liability provided that such rescheduled date order is rescheduled to be delivered within sixty (90) days of the original delivery date. No Build Schedule (order) may be cancelled in whole or in part without Jabil's prior written consent, which consent may be given by Jabil in its sole discretion. In the event of an order cancellation agreed to in writing by Jabil, SKYE shall be liable for cancellation charges quoted by Jabil, which may include without limitation, charges for E&O Inventory as provided herein, work-in-process, and supplier-imposed charges, such as cancellation and JBL-T-0501 Manufacturing Services Agreement transportation charges to obtain and return the materials or components. Reschedules in excess of the maximum deferred quantity or period (set forth above) will be considered cancellations and subject to the foregoing applicable cancellation charges. Reschedules and cancellations may result in revised product pricing.
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Rescheduled Delivery of Orders. Company may request Jabil to reschedule the delivery date for Product(s) identified in pending orders in accordance with this Section 10.5. In addition, Company shall be responsible for payment of any expedited shipping charges imposed on Jabil by a supplier for accelerated deliveries. Days Prior to Delivery Date Reschedule (Pull-in) Terms Reschedule (Push-out) Terms 0-30 days Company may not reschedule an order within 30 days of the delivery date without payment in full for the order. Company may not reschedule an order within 30 days of the delivery date without payment in full for the order. 31-60 days from original delivery date Company may accelerate delivery of up to 25% of an order based upon material availability and delivery date agreed by Jabil. Company may delay delivery of up to 25% of an order provided that such rescheduled order is rescheduled to be delivered within thirty (30) days of the original delivery date. 61-90 days from original delivery date Company may accelerate delivery of up to 50% of an order based upon material availability and delivery date agreed by Jabil, Company may delay delivery of up to 50% of an order provided that such rescheduled order is rescheduled to be delivered within thirty (30) days of the original delivery date. 90 days and beyond from original delivery date Company may accelerate delivery of up to 100% of an order based upon material availability and delivery date agreed by Jabil. Company may delay deliver of up to 90% of an order provided that such rescheduled order is rescheduled to be delivered within sixty (60) days of the original delivery date. Pull-ins are based on material availability and Jabil will utilize Commercially Reasonable Efforts to accommodate Company’s request, and will respond to Company’s requests within four (4) working days of receipt. Jabil’s response on delivery requests will include best available alternative date(s) if it cannot meet Company’s requested date(s). Except as provided in Section 4.8, no Build Schedule (order) may be cancelled in whole or in part or rescheduled more than once without Jabil’s prior written consent, which consent may be given by Jabil in its sole discretion. In the event of an order cancellation agreed to in writing by Jabil, or as a result of failure to reach agreement as to an equitable adjustment pursuant to Section 4.8, Company shall be liable for Jabil’s out of pocket expenses arising from such cancellation, which are one or more of the following: c...
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Related to Rescheduled Delivery of Orders

  • Purchase Orders Contemporaneously with its delivery of a Forecast, Prometheus shall deliver to GSK a purchase order (each, a "Purchase Order") for any Product volumes in such Firm Zone for which Purchase Orders have not already been submitted in prior months, and such Product volumes shall be equivalent to full increments of GSK's standard batch size for each Product as per Schedule 3.1. Each Purchase Order shall specify the volumes of Products ordered, and the Delivery Date the Product is to be made available to Prometheus for pick-up by Prometheus' designated carrier or freight forwarder. Purchase Orders may be delivered electronically or by other means to such location as GSK shall reasonably designate. Prometheus shall issue each Purchase Order to GSK not less than one hundred twenty (120) days prior to (i) the Delivery Date on which Prometheus has requested GSK to deliver Product pursuant to each such Purchase Order, and (ii) the termination of this Agreement pursuant to Section 14.2(a) or the expiration of the Term. Provided that the Product volumes conform to the Firm Zone volumes under Section 2.2 and requested Delivery Dates on any Purchase Order conform to the requirements of the immediately preceding sentence, GSK will review and accept such Purchase Order within five (5) Business Days after receipt thereof. If Product volumes or requested Delivery Dates on any Purchase Order do not so conform in any respect, then such Purchase Order shall be reviewed and handled by the parties in accordance with Section 2.4. In the absence of the receipt by GSK of a Purchase Order for any volumes in the Firm Zone, the volumes forecast in such Firm Zone shall constitute a binding Prometheus Purchase Order. Purchase Order quantities Delivered by GSK may vary by ± [***] percent ([***]%) from the quantities ordered. Such variances shall not constitute a breach of contract by GSK, provided that Prometheus shall only be obligated to pay for the amount of invoiced Product actually received, subject to Sections 6.2 and 6.3. Notwithstanding anything to the contrary herein, following the date on which Prometheus has received the required Regulatory Authority Consents to manufacture the Products at its own facility, or at a Third Party facility as described in Section 4.6, Prometheus may elect to no longer submit Forecasts or Purchase Orders under Sections 2.2 and 2.3 provided that Prometheus shall notify GSK in writing that it will no longer submit Forecasts and/or Purchase Orders. If Prometheus provides such notice, then GSK shall only be obligated to accept any Purchase Orders that conform with the last monthly Forecast and such corresponding Firm Zone submitted by Prometheus prior to such notice. For the avoidance of doubt, Prometheus may continue to submit monthly Forecasts per Section 2.2 (even if Prometheus already has received the required Regulatory Authority Consents for manufacture as described in Section 4.6) and the Parties' obligations to submit and accept Purchase Orders shall continue to be governed by Sections 2.3 and 2.4 during the Term and subject to conditions per Section 4.4(a) and 14.2(b). *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.

  • Purchase Order “Purchase Order” shall have the meaning set forth in Section 7.1.

  • Shipment If any of the Major Components associated with any Unit is not Shipped on or before (with the prior approval of the Buyer) the Scheduled Major Component Shipment Date set forth in Attachment 1 for reasons attributable to the Seller and not excused elsewhere in this Contract, the Seller shall pay as liquidated damages, and not as a penalty, a sum calculated in accordance with the table below for each Unit for each day of delay after the Scheduled Major Component Shipment Date as set forth in Attachment 1 until actual Shipment of the last Major Component for such Unit: Days after Scheduled Major Component Shipment Date Liquidated Damages (per day or partial day) *** *** *** *** *** *** Such liquidated damages, if any, shall be computed based on the date of Shipment of the last Major Component for a given Unit and such computations shall disregard any part of or accessory to the Major Component which may be shipped separately and arrive later unless such part of or accessory to the Major Component is necessary for the installation of the Major Component.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Delivery of Products As specified in Exhibit A, DR and/or Vendor shall be responsible for making digital and/or tangible delivery of the Products as follows: a. The following provisions shall apply to any Products listed on Exhibit A for which digital delivery is to be made by DR: 1. Within twenty-four (24) hours after receipt of an order from an End User, DR shall make digital delivery of the Products available to the End User. b. The following provisions will apply to any Products listed on Exhibit A for which tangible delivery is to be made by DR: 1. The Vendor shall provided DR with an inventory of the Products to be held on consignment and used by DR to fulfill orders for the Products. DR shall be responsible for the delivery of the Products to the End Users at the locations designed by the End User. 2. The Products shall be delivered to DR prepackaged and ready for shipment and delivery to the End User. The Vendor shall be solely responsible for the shipment of the Products to DR and shall be solely responsible for all costs and expenses associated with any such shipments. The Vendor shall bear the entire risk of loss or damage to the Products during shipments to or from DR. 3. Within fifteen (15) days after the date of this Agreement, the Vendor shall provide DR with such consigned quantities of the Products as may be mutually agreed upon in writing by DR and the Vendor. On a periodic basis, DR shall provide an inventory detail to Vendor showing the current inventory of the Products, Periodically, DR will issue consignment purchase orders for the estimated needs of the Product to be tangibly delivered. The Vendor shall be responsible for making prompt delivery of the Products to DR. 4. All Shipments of Product to DR will be clearly labeled with DR's purchase order number on the outside of the box. If DR is tracking serial numbers for the Products, Vendor will provide with each shipment of the Product a complete list of the serial numbers of the Product enclosed in the box. 5.DR shall have no liability of any kind whatsoever as a result of delay in the delivery of the Products by Vendor, or the delivery of

  • Delayed Delivery Contracts If the Prospectus provides for sales of Offered Securities pursuant to Delayed Delivery Contracts, the Company hereby authorizes the Underwriters to solicit offers to purchase Contract Securities on the terms and subject to the conditions set forth in the Prospectus pursuant to Delayed Delivery Contracts. Delayed Delivery Contracts may be entered into only with institutional investors approved by the Company of the types set forth in the Prospectus. On the Closing Date, the Company will pay to the Manager as compensation for the accounts of the Underwriters the commission set forth in the Underwriting Agreement in respect of the Contract Securities. The Underwriters will not have any responsibility in respect of the validity or the performance of any Delayed Delivery Contracts. If the Company executes and delivers Delayed Delivery Contracts with institutional investors, the aggregate amount of Offered Securities to be purchased by the several Underwriters shall be reduced by the aggregate amount of Contract Securities; such reduction shall be applied to the commitment of each Underwriter pro rata in proportion to the amount of Offered Securities set forth opposite such Underwriter's name in the Underwriting Agreement, except to the extent that the Manager determines that such reduction shall be applied in other proportions and so advises the Company; provided, however, that the total amount of Offered Securities to be purchased by all Underwriters shall be the aggregate amount set forth above, less the aggregate amount of Contract Securities.

  • DATE OF DELIVERY OF PUT NOTICE A Put Notice shall be deemed delivered on (i) the Trading Day it is received by facsimile or otherwise by Investor if such notice is received on or prior to 12:00 noon New York time, or (ii) the immediately succeeding Trading Day if it is received by facsimile or otherwise after 12:00 noon New York time on a Trading Day or at anytime on a day which is not a Trading Day.

  • Shipment and Delivery The Licensed Products shall be delivered F.O.B. Japan, with shipment at LICENSEE's direction and expense. Orders may be delivered by NINTENDO in partial shipments, each directed to no more than two (2) destinations designated by LICENSEE in the Territory. Title to the Licensed Products shall vest in accordance with the terms of the applicable letter of credit.

  • DELIVERY OF PUT NOTICES (I) Subject to the terms and conditions of the Equity Line Transaction Documents, and from time to time during the Open Period, the Company may, in its sole discretion, deliver a Put Notice to the Investor which states the dollar amount (designated in U.S. Dollars) (the "Put Amount"), which the Company intends to sell to the Investor on a Closing Date (the "Put"). The Put Notice shall be in the form attached hereto as Exhibit C and incorporated herein by reference. The amount that the Company shall be entitled to Put to the Investor (the "Put Amount") shall be equal to, at the Company's election, either: (A) Two Hundred percent (200%) of the average daily volume (U.S. market only) of the Common Stock for the Ten (10) Trading Days prior to the applicable Put Notice Date, multiplied by the average of the three (3) daily closing bid prices immediately preceding the Put Date, or (B) two hundred fifty thousand dollars ($250,000). During the Open Period, the Company shall not be entitled to submit a Put Notice until after the previous Closing has been completed. The Purchase Price for the Common Stock identified in the Put Notice shall be equal to ninety-three percent (93%) of the lowest Volume Weighted Average Price (VWAP) of the Common Stock during the Pricing Period.

  • Delivery of Product 10.1 Subject to Clause 24 (Capacity Constraints), GSK (or the Nominated Supplier) shall Deliver the Products on the date specified in the relevant Firm Order, provided that:

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