Shipment   Date   /   Delivery   of   Goods Sample Clauses

Shipment   Date   /   Delivery   of   Goods. 2.1 Shipment Date TOMRA will advise the Purchaser of the Shipment Date in the Agreement. If the Purchaser postpones the Shipment Date, notwithstanding that all conditions as detailed in clause 4 of the Quotation have been met by the Purchaser, the Purchaser shall pay to TOMRA compensation in an amount upto 3% of the Contract Price or parts thereof depending on when TOMRA has received notification from the Purchaser in writing (the “Shipment Delay Notice”) of their intention to postpone the Shipment Date as follows: Receipt of Shipment Delay Notice Amount payable 0 - 7 days prior to Shipment Date 3% of Contract Price 7-14 days prior to Shipment Date 2% of the Contract Price 14- 21 days prior to Shipment Date 1.5% of the Contract Price 28 – 35 days prior to Shipment Date 0.5% of the Contract Price
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Related to Shipment   Date   /   Delivery   of   Goods

  • Delivery of Goods 4.1 The Supplier shall ensure that:

  • Delivery of Products All shipments of Products shall be made either F.O.B. Destination or F.O.B. Shipping Point as designated in the Purchase Order.

  • 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.

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8009929364 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxx.xxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 0000 Xxxxxxxxxxx Xx. Primary Address City Primary Address City 7 Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77029 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. HVAC, Plumbing, Service Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded Vendor under this Agreement when the TIPS Member desires goods or services awarded to the Vendor. Notification may occur via phone, the web, courier, email, fax, or in person. Upon notification of a pending request, the awarded Vendor shall acknowledge the TIPS Member’s request as soon as possible, but must make contact with the TIPS Member within two working days. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • 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.

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