Target Delivery Dates Sample Clauses

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Target Delivery Dates. [CONFIDENTIAL PORTION OMITTED AND FILED SEPARATELY WITH THE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT].
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Target Delivery Dates. Landlord shall use commercially reasonable efforts to deliver possession of: (a) the 11th Floor Premises not less than 30 days prior to the 11th Floor Commencement Date; and (b) the 12th Floor Premises not less than 90 days prior to the 12th Floor Commencement Date. Each such delivery date is hereinafter referred to as a “Target Delivery Date.” Landlord shall be deemed to have delivered a Floor on the fifth Business Day after the date that Landlord notifies either Tenant or Tenant’s Broker in writing of the availability of such Floor, which notice may be given (in addition to the manner provided in Article 22 [”Notices”]) by email sent to ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ with a follow-up phone call to ▇▇▇▇▇▇ ▇▇▇▇▇ (at [415] 632-5668). If Landlord does not deliver the 11th Floor Premises or the 12th Floor Premises by the applicable Target Delivery Date for such Floor, then the Commencement Date for such late-delivered Floor shall be extended one day for each day that Landlord failed to deliver such Floor by its respective Target Delivery Date. Landlord shall not be liable for any claims, damages or liabilities, and Tenant shall have no right to terminate this Lease, if Landlord is not able to deliver the 11th Floor Premises or the 12th Floor Premises by the respective Target Delivery Dates or Commencement Dates for such Floors. Tenant acknowledges and agrees that Landlord’s ability to deliver possession of the 11th Floor Premises and the 12th Floor Premises is dependent upon the current tenants’ timely vacating and surrendering such space. Landlord shall deliver the Premises to Tenant, and Tenant shall lease the Premises, in their “AS IS” condition as of the date of this Lease, except to the extent expressly provided otherwise in Exhibit B.
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Target Delivery Dates. PHASE I --------------------------------------- ---------------------------------------- PRODUCTS TARGET DELIVERY DATE --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- PHASE II --------------------------------------- ---------------------------------------- PRODUCTS TARGET DELIVERY DATE --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- * ARO means the later of: executed Agreement, purchase order, and final versions of all Required Data received from Customer. ** Artisan Components shall issue a written report to Customer summarizing the results of such tests. The written report shall be provided to Customer within 30 days after the Test Chip is provided to Artisan Components or at a date mutually agreed in advance by the parties as shown in the appropriate Product Schedule. If the Artisan Components test suites indicate a functionality problem arising from either the optimized library or the applicable Customer Required Data, the parties shall negotiate in good faith to determine the corrective action prior to release of such rep...
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Target Delivery Dates. The target delivery dates shall be as specified in Table A-1 from the “Time T0”. The “Time T0” is defined as the date when all of the following items have become available and the “Time T1” is defined as the date when the Item No.0 “Process Setup” has been completed 1. Purchase order received. 2. Fully executed Master Licensed Agreement (MLA) received. 3. Receipt from Licensee by Artisan of all process data required for library development (As defined in Section IV “Required Data”). 4. Sign-off by both parties on mutually agreed upon product specifications. 5. Irrevocable Standby Letter of Credit received by Artisan from Licensee. T0 + weeks T1 + weeks
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Target Delivery Dates. The Target Delivery Dates are described in the attached Quote (Exhibit G), and are estimates.
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Related to Target Delivery Dates

  • Delivery Dates If the due date of any notice, certificate or report required to be delivered by the Manager hereunder falls on a day that is not a Business Day, the due date for such notice, certificate or report shall be automatically extended to the next succeeding day that is a Business Day.

  • Delivery Date the date (or period) for delivery of the Goods or Services as specified and agreed in the Contract.

  • 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.

  • Maximum Share Delivery (i) Notwithstanding any other provision of this Confirmation, the Agreement or the Equity Definitions, in no event will Company at any time be required to deliver a number of Shares greater than two times the Number of Shares (the “Maximum Number of Shares”) to Dealer in connection with the Transaction. (ii) In the event Company shall not have delivered to Dealer the full number of Shares or Restricted Shares otherwise deliverable by Company to Dealer pursuant to the terms of the Transaction because Company has insufficient authorized but unissued Shares (such deficit, the “Deficit Shares”), Company shall be continually obligated to deliver, from time to time, Shares or Restricted Shares, as the case may be, to Dealer until the full number of Deficit Shares have been delivered pursuant to this Section 9(p)(ii), when, and to the extent that, (A) Shares are repurchased, acquired or otherwise received by Company or any of its subsidiaries after the Trade Date (whether or not in exchange for cash, fair value or any other consideration), (B) authorized and unissued Shares previously reserved for issuance in respect of other transactions become no longer so reserved or (C) Company additionally authorizes any unissued Shares that are not reserved for other transactions; provided that in no event shall Company deliver any Shares or Restricted Shares to Dealer pursuant to this Section 9(p)(ii) to the extent that such delivery would cause the aggregate number of Shares and Restricted Shares delivered to Dealer to exceed the Maximum Number of Shares. Company shall immediately notify Dealer of the occurrence of any of the foregoing events (including the number of Shares subject to clause (A), (B) or (C) and the corresponding number of Shares or Restricted Shares, as the case may be, to be delivered) and promptly deliver such Shares or Restricted Shares, as the case may be, thereafter. (iii) Notwithstanding anything to the contrary in the Agreement, this Confirmation or the Equity Definitions, the Maximum Number of Shares shall not be adjusted on account of any event that (x) constitutes a Potential Adjustment Event solely on account of Section 11.2(e)(vii) of the Equity Definitions and (y) is not an event within Company’s control.

  • Delivery Conditions Each delivery of the Goods shall be accompanied with a delivery note, which shall be confirmed by both Parties upon handover and takeover of the Goods, and shall be used as the Goods handover protocol. The delivery note shall contain: identification data of the Seller and the Buyer, the number and date of issue of the Delivery Note, position/serial number according to the Contract; contract number; Material code according to IS in STC format; the number of the supplied units without defects with a divided according to individual types, the number of delivered pieces of defective Prelaminates according to paragraph 5 of this article, the total number of Prelaminates delivered, place and date of handover and acceptance (hereinafter the "delivery note") The Seller shall notify the Buyer to the e-mail address: ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇ the expected date and time when the Goods will be delivered to the Buyer's address, at least 2 working days before the day of dispatch from the Seller's plant. In the event that the Seller uses a carrier that allows you to monitor the status of the delivery, the Seller will also send the Buyer the number of the bill of lading. The Seller shall immediately inform the Buyer about expected failure to arrive on time in order to solve this situation. The Seller shall deliver the Goods on business days and during the Buyer's regular working hours, i.e. between 6:00 a.m. and 2:00 p.m., unless stipulated otherwise by the Buyer. Outside these hours, it is only possible to receive Goods following a previous agreement made over the phone between the Seller and the Buyer's representative stated in this Contract. Within a single delivery must not content: a) the number of defective Prelaminates higher than 2% of the total number of Prelaminates delivered, b) no sheet in the format of 3x7 positions, on which the number of defective Prelaminates will be greater than 2, Within one partial delivery, the tolerance of the number of delivered Prelaminates is +/- 3% of the ordered number of Prelaminates. The Seller undertakes to provide the subject of performance for transport and subsequent storage in a manner that is usual for this type of subject of performance in business relations so as to ensure the preservation, protection and quality of the subject of performance. Each delivered consignment will be properly marked with the indication of the subject of performance, the manufacturer and information about its weight. The performance of the Seller is considered fulfilled if it is delivered on time and properly, i.e. free of any defects in quantity in accordance with the agreement of the Parties under paragraph 6 of this article, quality or legal defects, including accompanying written documents. The ownership title to the Goods supplied on the basis of this Contract shall pass on the Buyer at the moment of takeover of the Goods, i.e. at the moment the handover protocol for the Goods (delivery note) is signed by the Buyer. The risk of damage to the Goods shall pass to the Buyer at the same moment.