Satellite Delivery Sample Clauses

Satellite Delivery. Telocity agrees to grant NBCi's Affiliate, GE AmeriCom, a right of first negotiation for the delivery of the Telocity Service via satellite. This right is strictly for the carriage of Telocity Service via satellite. This right does not pertain to any content distribution on the Telocity Service. Beginning after thirty (30) days following the date that Telocity provides GE Americom with written notice of its desire to begin such discussions, which shall not be sent by Telocity before Telocity is prepared to begin good faith negotiations, Telocity shall be free to begin discussions with third parties regarding the satellite delivery of the Telocity Services. The parties agree that time is of the essence with respect to this Section 4.14.
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Satellite Delivery. Each of the Satellites to be delivered On-Orbit/Checked Out shall be delivered in accordance with the provisions of Sub-Article 3.3 below and Exhibit A, with such delivery being deemed to have occurred upon completion of In Orbit Testing of the applicable Satellite which is conducted to verify that the performance of the Satellite has not degraded during Launch. For a Satellite delivered into Ground Storage pursuant to Sub-Article 3.3 or Article 35, delivery shall be deemed to have occurred when the Satellite arrives at the designated Ground Storage site.
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Satellite Delivery. MSV LP shall use commercially reasonable efforts to deliver, or cause to be delivered the MSV-2 Satellite to MSV Canada at the Orbital Location, in accordance with and subject to the terms and conditions of this Agreement.
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Satellite Delivery. Where Satellite Delivery is specified, Licensor will deliver the physical materials listed in the Deal Terms or on the Delivery Manifest to Distributor by satellite transmission consistent with available materials and Distributor’s equipment. Licensor will be responsible for all uplinking transmission costs; Distributor will be responsible for arranging to receive the satellite reception and for all downlinking reception costs. Distributor’s failure to make suitable downlinking receiving arrangements, or failure to receive a transmission of the Picture due to technical downlink or reception failure, will not affect Distributor’s obligations under this Agreement. If Distributor experiences a technical failure of transmission or reception, Licensor upon receipt of timely Notice will attempt to assist Distributor to receive a new transmission. Distributor will pay for each missed satellite feed a charge equal to Licensor’s actual cost of the uplinking transmission.
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Satellite Delivery. Termination CF shall provide satellite coordination, distribution and delivery of the International Feed to international broadcasters. CF shall provide the rest of services that are required for host broadcasting of the Event including media center, commentary positions and unilateral positions. CF ensures that the CTV will receive the needed accreditations at the venues and needed cooperation to enable production of International Feed. CF shall provide Event's result service and the match graphics to be included by CTV to the International Feed. CF shall specify list of subscribers of the International Feed for the streaming on the Internet and deliver such written list CTV until 23 of November 2018. CF shall provide CTV tools for the purpose of geo- blocked streaming on the Internet. As a payment for the services provided by CTV according to article 3 of this Agreement the CF shall pay to CTV; this sum shall be due within 30 days since receipt of the invoice. CT shall deliver the invoice to CF after signature of this Agreement. In the invoice the contact person of CTV shall be mentioned. CF shall provide free of charge satellite downlink of the International Feed to CTV to be broadcast by CTV in the territory of Czech Republic. Either parties may terminate this Agreement if the other party fails to observe or perform any of its obligations hereunder, in whole or in part, for any reason whatsoever except in the cases of Force Majeure, if such failure is not remedied as soon as possible but in any event no later than 5 (five) business days after being called upon to do so by written notice. ♦
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Related to Satellite Delivery

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Xxxxxxxxx_Xxx_Xxxxxxxx@xxxx.xxxxx.xx.xx) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Late Delivery Supplier shall give DXC prompt notice of any prospective failure to ship Products or provide Services on the delivery date specified by DXC (the “Delivery Date”).

  • 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.

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery Term The period for which prices for All-Requirements Power Supply have been established, as set forth in Exhibit A.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract. Delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor, unless otherwise agreed to by the Authorized User and the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of a Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Delivery by Telecopier Delivery of an executed counterpart of a signature page to this Guaranty Supplement by telecopier shall be effective as delivery of an original executed counterpart of this Guaranty Supplement.

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