Revised Delivery Schedule Sample Clauses

Revised Delivery Schedule. Boeing and Customer agree to reschedule the contract delivery month of the following Aircraft (the Rescheduled Aircraft): Original Delivery Month New Delivery Month Serial Number *** *** ***
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Revised Delivery Schedule. This Letter Agreement revises the Scheduled Delivery Month of forty (40) Aircraft currently scheduled to deliver in calendar years [*CTR] (Revised Delivery Aircraft) and moves the Scheduled Delivery Months to calendar years [*CTR]. For avoidance of doubt, Revised Delivery Aircraft remain Aircraft under the Purchase Agreement. Attachment A of this Letter Agreement identifies the Revised Delivery Aircraft by the original delivery month (Original Contract Delivery Month) and sets forth the revised delivery month (Revised Contract Delivery Month) for the Revised Delivery Aircraft. Additionally, Table 1-2 of the Purchase Agreement includes the Revised Delivery Aircraft per the revisions of this Letter Agreement.
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Revised Delivery Schedule. As a consequence of Paragraphs 1.1, 1.2 and 1.3 above, the delivery schedule set forth in Clause 9.1.1 of the Agreement is hereby deleted and replaced with the following schedule according to which the Aircraft remaining will be delivered: QUOTE Aircraft No. A/C ID Aircraft Type Delivery 22 166890 Additional A319 Aircraft [***] 2006 23 166891 Additional A319 Aircraft [***] 2006 24 166892 Additional A319 Aircraft [***] 2006 25 166893 Converted A318 Aircraft [***] 2007 26 166894 Converted A318 Aircraft [***] 2007 27 166895 Converted A318 Aircraft [***] 2007 28 166896 Converted A318 Aircraft [***] 2007 29 Converted A320 Aircraft [***] 2008 30 Converted A320 Aircraft [***] 2008 31 Converted A320 Aircraft [***] 2009 32 Converted A320 Aircraft [***] 2009 33 Incremental A320 Aircraft [***] 2009 34 Incremental A320 Aircraft [***] 2009 35 Incremental A320 Aircraft [***] 2009 36 Incremental A320 Aircraft [***] 2010 37 Incremental A320 Aircraft [***] 2010 38 Incremental A320 Aircraft [***] 2010 UNQUOTE
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Revised Delivery Schedule. The revised delivery months for the Moved Aircraft are revised as specified in the new Table 1 to the Purchase Agreement, including a revised Advance Payment Base Price (APBP) for each Moved Aircraft.
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Revised Delivery Schedule. Either pursuant to the Agreement or by mutual agreement between Boeing and Buyer, in the event the scheduled month of delivery of any Aircraft is revised or Model 737 aircraft are substituted for one Aircraft such that the Affected Aircraft scheduled months of delivery are revised from those identified in paragraph 1.1.1 herein and/or the Affected Aircraft are no longer the initial eight Aircraft delivered under the Agreement, Boeing and Buyer agree (i) that the reduction in credit memorandum will apply to each of the initial eight Aircraft to be delivered under the Agreement and (ii) the amount of the credit memorandum reduction for each of the initial eight Aircraft will be recalculated such that the net present value of the reductions for the initial eight Aircraft to be delivered under the revised delivery schedule is equal to the net present value of the reductions for the Affected Aircraft, as defined in paragraph 1.1.1 herein.
Sample 1
Revised Delivery Schedule. ‌ If delay occurs, the parties can agree to a revised delivery schedule according to Section 1.6.‌
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Related to Revised Delivery Schedule

  • 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.

  • 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.

  • Change Order (5) The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Work Schedule A 4/10 work schedule is four (4) ten hour days in a seven (7) day period, for a total of forty (40) hours per week.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

  • 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.

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