Schedule and Delivery. NOTICE OF DELAY:
Schedule and Delivery. Notice of Delay
Schedule and Delivery. Seller shall strictly adhere to all Purchase Order schedules and ship dates. Time is and shall remain of the essence in the performance of this Agreement. Seller shall notify Buyer in writing immediately of any actual or potential delay to the performance of this Agreement. Such notice shall include a revised schedule and shall not constitute a waiver to Buyer’s rights and remedies hereunder.
Schedule and Delivery. SUPPLIER shall strictly adhere to the shipment or delivery schedule(s) set forth in the PO. In the event of any anticipated delay in SUPPLIER’S performance, SUPPLIER shall promptly notify SPIKA of the reason(s) for the delay, and undertake all reasonable, good faith efforts (including overtime, expedited shipment, etc.) to avoid or minimize any delay(s). SUPPLIER shall pack the goods to prevent damage and in accordance with any written instructions communicated by XXXXX. Unless otherwise specified in SPIKA’S PO, delivery of all goods shall be FOB SPIKA at its US headquarters located in Lewistown, MT. SUPPLIER shall make the transportation arrangements, pay the shipping costs, and remain responsible for the goods until the goods are delivered and SPIKA or SPIKA’S designee takes possession at the destination specified in writing by SPIKA. SUPPLIER shall store completed goods for up to forty-five (45) calendar days after the delivery date without additional charge upon written request by XXXXX.
Schedule and Delivery. 3.1. Rocket Fiber shall complete the System in accordance with the milestone schedule attached hereto as Exhibit C (the “Schedule”, and each milestone identified in the schedule, a “Milestone”). Rocket Fiber shall be entitled to modify and extend the Schedule, without penalty, effective upon notice to GPPSS, to the extent a delay is caused by (A) GPPSS requested changes, (B) any of the events set forth in Section 2.2, or (C) labor disputes, fire, unusual delay in deliveries, elements of nature or acts of God, unavoidable casualties or any causes beyond Rocket Fiber’s reasonable control.
3.2. The closing of the purchase, sale, and delivery of the GP Network shall take place in stages at the completion of each Milestone (each, a “Closing”). At each Closing, provided GPPSS is current with all payment obligations, Rocket Fiber shall deliver a xxxx of sale to GPPSS in the form attached hereto as Exhibit D (“Xxxx of Sale”). Each Xxxx of Sale shall transfer right and title to the portion of the GP Network completed as of such Closing and identified in the respective Xxxx of Sale, and shall designate a proportionate monetary value to the portion of the GP Network then sold. GPPSS acknowledges that GPPSS will receive title in only that portion of the GP Network as is conveyed, and that GPPSS will not have the right to use other portions of the GP Network until conveyed. Upon the delivery of any Xxxx of Sale, Rocket Fiber may at Rocket Fiber’s option request that the bond surety reduce the bond’s principal in an amount equivalent to the proportionate monetary value of the GP Network then completed, and GPPSS shall cooperate and provide approval in writing to the surety in any such effort by Rocket Fiber to reduce the bond’s principal. Upon any such reduction, GPPSS shall receive a bond rider decreasing the amount of the bond.
3.3. Rocket Fiber shall notify GPPSS in writing (a “Completion Notice”) once it has performed the testing protocols set forth in Exhibit B and otherwise completed each Milestone. GPPSS shall have seven (7) days following receipt of a Completion Notice (“Inspection Period”) to inspect the completed Milestone. GPPSS must deliver written notice to Rocket Fiber setting forth any objections to the completed Milestone within the Inspection Period (“Deficiency Notice”). If GPPSS does not timely deliver a Deficiency Notice, GPPSS shall be deemed to have accepted the respective Milestone and the parties shall promptly proceed to Closing. If GPPSS does d...
Schedule and Delivery. Deliveries are to be made at the place, in the quantities and at the time specified, as set forth herein, or in other written instructions which may, from time to time, be furnished by Purchaser. Time is of the essence in meeting the shipment and/or delivery schedule stated in this Purchase Order. Unless otherwise indicated, all Goods shall be delivered or shipped F.O.B. at the destination designated by Purchaser, and risk of loss and damage shall pass to Purchaser upon receipt and acceptance at such destination. All shipments must be packaged so as to permit efficient handling and to provide protection in shipment and must conform to any special instructions from Purchaser. Any storage or demurrage charges accruing because of delinquency in furnishing shipping documents to Purchaser will be charged to the Seller. Shipping of this order shall be in compliance with Code of Federal Regulations, 29 CFR 1910.1200 if this purchase order involves the shipping of any item designated as a toxic substance such shipment must be in compliance with the law and accompanied by a Material Safety Data Sheet (MSDS). A toxic substance is designated as any chemical substance or mixture in gaseous, liquid, or solid state, which can cause harm to the human body.
Schedule and Delivery. Notice of Delay
(a) Seller shall strictly adhere to all Contract schedules.
(b) Time is and shall remain a material element of this Contract. No acts of Buyer including, without limitation, modifications to this Contract or acceptance of late deliveries, shall constitute waiver of this provision. Buyer also reserves the right to refuse or return, at Seller’s risk and expense, shipments made in excess of this Contracts or in advance of required schedules, or to defer payment on advance deliveries until scheduled delivery dates.
(c) Seller shall notify Buyer in writing immediately of any actual or potential delay to the performance of this Contract. Such notice shall include a revised schedule and shall not constitute a waiver to Buyer’s rights and remedies hereunder.
Schedule and Delivery. The Supplier will use commercially reasonable efforts to deliver the Products to the delivery location by the delivery date specified in the Purchase Order (the “Delivery Date”). Supplier may in its sole discretion deliver the products to Buyer prior to the Delivery Date. Unless the Purchase Order specifies otherwise, delivery will be either:
(a) DDP – Delivery Duty Paid (Intercoms 2020) where the delivery location and the Supplier country of manufacture are the same; or
(b) DAP – Delivery at Place (Intercoms 2020) where the Supplier country of manufacture is different to the delivery location. In the event Buyer is a debtor in a bankruptcy case, the term “goods received by the debtor” in Section 503(b)(9) of Title 11 of the United States Code includes goods received by a third party designated by Buyer.
Schedule and Delivery will plan, drive, process, and perform quality control on the imagery commencing as soon as practical following the signing of the license agreement. A driver can be expected to collect approximately 40 linear miles of data per day. This collection timeframe factors in a slower drive time in densely populated areas. At this rate, collection of this project will require an estimated three weeks of collection including contingency time for bad weather and missed days. Cyclomedia will make images accessible approximately six weeks after the start of image collection.
3.1. Data Dictionary A project kickoff meeting is usually scheduled within the two weeks following the fully executed agreement or the official notice to proceed. During the kickoff meeting the standard definitions of each of the assets in the data dictionary and the attributes of each of them will be reviewed by Cyclomedia and the Client. At the completion of this kickoff meeting, Cyclomedia will send an email to the client confirming that the standard assets and attributes have been reviewed and agreed upon. The client is required to acknowledge confirmation by email that this has been completed and the client agrees. Any delays in receipt of the acknowledgement beyond 3 business days may result in a delay to the total project schedule. If there is any lack of agreement, the sale staff will engage with the client to work out a written change order for the additional cost of non-standard assets or non-standard attributes. After the change order is fully executed, the process of confirming the revised data dictionary will begin again until Cyclomedia and the client have acknowledged agreement by email. Once there is acknowledged agreement of the data dictionary and all assets, the project will be scheduled.
Schedule and Delivery. ● The Artist will deliver the final version of the Illustration to The Publisher by DATE ● The Illustration file will be delivered by email to xxxxxxxxxxxxxxx@xxxxx.xxx
