Written Schedules Clause Samples
The Written Schedules clause establishes that any schedules, appendices, or attachments referenced in the main agreement must be documented in writing and are considered an integral part of the contract. In practice, this means that details such as pricing, timelines, or technical specifications are set out in separate written documents, which are then incorporated by reference into the main agreement. This clause ensures that all supplementary terms are clearly documented and legally binding, reducing ambiguity and helping to prevent disputes over the content or enforceability of referenced materials.
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Written Schedules. Client shall execute and deliver to Factor written schedules of all Receivables sold or assigned hereunder in form satisfactory to Factor, together with copies of customer's invoices or the equivalent and upon Factor's request, conclusive evidence of delivery for all goods sold or rendition of services and all other information or documents Factor may require. Client's failure to execute and deliver such schedule of Receivables shall not affect the assignment of such Receivables hereunder.
Written Schedules. The Department Head shall prepare written schedules in advance to support all deviations and encompassing the complete operational cycle contemplated.
Written Schedules. Client shall deliver to Administrative Purchaser, electronically using the internet accessible website made available by Administrative Purchaser to Client for such purpose, schedules of all Approved Accounts (which shall include the invoice details for each such Approved Account) offered by Client for sale and assignment to Purchaser hereunder, together with copies of Customer’s invoices or their equivalent and evidence of delivery of all goods sold or rendition of services and all other information or documents, as Administrative Purchaser may reasonably require. Such schedules of Approved Accounts, and offers to sell to Purchaser such Approved Accounts, shall be submitted on a weekly basis or with such other frequency as Administrative Purchaser may agree. A separate schedule shall be delivered for each Client.
Written Schedules. Client shall from time to time deliver to Purchaser electronically, using the internet accessible website made available by Purchaser to Client for such purpose, schedules of all Approved Accounts (which shall include the invoice details for each such Approved Account) offered by Client for sale and assignment to Purchaser hereunder, together with copies of Customer’s invoices or their equivalent and conclusive evidence of delivery for all goods sold or rendition of services and all other information or documents, as Purchaser may reasonably require.
Written Schedules. CCCERA shall prepare written schedules in advance to support all deviations and encompassing the complete operational cycle contemplated.
Written Schedules. Daily, Client shall execute and deliver to Factor Written schedules of all Accounts sold or assigned to Factor hereunder in a form satisfactory to Factor, together with copies of Customer’s invoices (or the equivalent thereof if Client delivers invoices to Customers electronically) within ten (10) days of the invoice date for each applicable Account and, upon Factor’s request from time to time, Client shall obtain, preserve and provide to Factor conclusive evidence of shipment and delivery for all goods sold or services rendered and all other information or documents as Factor may require from time to time. Client’s failure to execute and deliver any such schedule of Accounts shall not affect the assignment of Accounts hereunder.