BULK DELIVERY Clause Samples

The Bulk Delivery clause defines the terms and conditions under which large quantities of goods are delivered in a single shipment. It typically outlines requirements such as minimum order quantities, delivery schedules, and procedures for handling and inspecting bulk shipments upon arrival. This clause ensures that both parties understand their obligations regarding the logistics and acceptance of bulk goods, thereby minimizing disputes and facilitating efficient, large-scale transactions.
BULK DELIVERY. LESSEE shall not deliver or instruct or take the delivery of furniture, equipment or other bulky items during office hours. LESSEE may take out of the Building any bulky furniture, office machine, or similar types of office equipment and accessories in accordance with the Building Rules; provided, that LESSEE shall issue prior written notice thereof to LESSOR.
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BULK DELIVERY. The pricing of the fuel varies over time, so members will be informed in advance of the pricing for an upcoming delivery. You will have the option to purchase off­road diesel at a lower price. For off­road purchases, the supplier will add dye to your tank upon delivery. Delivery of 250­275 gallon totes with a tote deposit may be an option in the coming year. Bulk delivery purchases must meet the supplier’s terms and conditions including, but not limited to: delivery minimum, surcharge, method of payment, delivery access and timing.
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BULK DELIVERY. (a) Seller may request Banc One to purchase a pool of Loans on a bulk basis, on the terms and conditions set forth in the related Bid Confirmation Letter. If Banc One issues its Bid Confirmation Letter, Banc One shall, subject to Banc One's prior receipt, and satisfactory review, of the Loan Documents and Credit Documents relating to each specific Loan in the pool of Loans to be purchased, be obligated to purchase the Loans described in a Bid Confirmation Letter on the terms and conditions set forth in such Bid Confirmation Letter, provided that delivery of all of the Loans and the related Loan Documents and Credit Documents are made no later than the Funding Date set forth in the applicable Bid Confirmation Letter. Seller shall be obligated to sell to Banc One each pool of Loans described in the Bid Confirmation Letter. To the extent any Bid Confirmation Letter conflicts with any provision of this Agreement, the terms of the Bid Confirmation Letter shall control over this Agreement. (b) With respect to any offer of Loans that is a Bulk Delivery, Banc One shall have no obligation to purchase any pool of Loans so offered unless: (i) Banc One has delivered to Seller a Bid Confirmation Letter in respect of such Delivery; (ii) Seller has paid to Banc One any fee required to be paid under such Bid Confirmation Letter, (iii) the pool of Loans conforms to the requirements of such Bid Confirmation Letter, (iv) delivery of all of the Loans and all related Loan Documents and Credit Documents are made before the Funding Date set forth in such Bid Confirmation Letter and (v) all conditions to purchase (including without limitation completion by Banc One of any required due diligence of the pool of Loans) set forth herein and in the applicable Bid Confirmation Letter have been satisfied on or prior to the Funding Date for such Loan. (c) Prior to each Funding Date for any Bulk Delivery, Banc One shall have the right to review the Loan Documents and Credit Documents and the Mortgaged Property securing each Loan. Banc One may reject any Loan that does not conform to such underwriting assumptions or Banc One's documentation, credit or collateral requirements, or as to which a representation or warranty contained in Section 4.2 hereof will not be correct on such Funding Date. Each such unacceptable Loan shall be deleted from this Agreement and the related Bid Confirmation Letter on or before such Funding Date. Seller shall cause its officers, servicers and employees to prov...
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BULK DELIVERY. 5.1 Vendor shall deliver 1,000 copies in cartons with 200 copies per box to the following address:
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Related to BULK DELIVERY

  • 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.

  • Non Delivery C15.1 Where the Goods, having been placed in transit, fail to be delivered to the Authority on the due date for delivery, the Authority shall, (provided that the Authority has been advised in writing of the dispatch of the Goods), within ten (10) Working Days of the notified date of delivery, give notice to the Contractor that the Goods have not been delivered and may request the Contractor free of charge to deliver substitute Goods within the timescales specified by the Authority or terminate the Contract in accordance with clause C13.4 (Delivery).

  • Share Delivery Delivery of any shares in connection with settlement of the Award will be by book-entry credit to an account in the Grantee’s name established by the Company with the Company’s transfer agent, or upon written request from the Grantee (or his personal representative, beneficiary or estate, as the case may be), in certificates in the name of the Grantee (or his personal representative, beneficiary or estate).

  • 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.

  • Closing; Delivery The initial purchase and sale of the shares of Series Seed Preferred Stock hereunder shall take place remotely via the exchange of documents and signatures on the Agreement Date or the subsequent date on which one or more Purchasers execute counterpart signature pages to this Agreement and deliver the Purchase Price to the Company (which date is referred to herein as the “Initial Closing”). At any time and from time to time during the ninety (90) day period immediately following the Initial Closing (the “Additional Closing Period”), the Company may, at one or more additional closings (each an “Additional Closing” and together with the Initial Closing, each, a “Closing”), without obtaining the signature, consent or permission of any of the Purchasers in the Initial Closing or any prior Additional Closing, offer and sell to other investors (the “New Purchasers”), at a per share purchase price equal to the Purchase Price, up to that number of shares of Series Seed Preferred Stock that is equal to that number of shares of Series Seed Preferred Stock equal to the quotient of (x) Total Series Seed Investment Amount divided by (y) the Purchase Price, rounded up to the next whole share (the “Total Shares Authorized for Sale”) less the number of shares of Series Seed Preferred Stock actually issued and sold by the Company at the Initial Closing and any prior Additional Closings. New Purchasers may include persons or entities who are already Purchasers under this Agreement. The Company and each of the New Purchasers purchasing shares of Series Seed Preferred Stock at each Additional Closing will execute counterpart signature pages to this Agreement and each New Purchaser will, upon delivery by such New Purchaser and acceptance by the Company of such New Purchaser’s signature page and delivery of the Purchase Price by such New Purchaser to the Company, become a party to, and bound by, this Agreement to the same extent as if such New Purchaser had been a Purchaser at the Initial Closing and each such New Purchaser shall be deemed to be a Purchaser for all purposes under this Agreement as of the date of the applicable Additional Closing. Promptly following each Closing, if required by the Company’s governing documents, the Company shall deliver to each Purchaser participating in such Closing a certificate representing the shares of Series Seed Preferred Stock being purchased by such Purchaser at such Closing against payment of the Purchase Price therefor by check payable to the Company, by wire transfer to a bank account designated by the Company, by cancellation or conversion of indebtedness of the Company to Purchaser or by any combination of such methods.