DELIVERABLES & PENALTIES Sample Clauses

DELIVERABLES & PENALTIES. Vendor agrees when delivery and/or installation is not made within the contracted timeframes, one percent (1%) per day from the total invoice amount may be deducted from the vendor’s invoice for each day the Vendor fails to meet the contracted timeframe. Penalties will continue to be charged to the vendor until the delivery and installation if applicable is complete. Deliverables Penalty Waiver: Vendor shall not be penalized if within the thirty (30) day delivery period, they have supplied OET and the customer with a written notice indicating the particular model ordered is not available in inventory anymore and a newer different model will be shipped in its place. In this case, the vendor must have submitted the new model to OET for evaluation testing. The new model shall not be shipped to the customer until which time the model has been added to the KETS contract. The vendor shall not use this penalty waiver to notify customers falsely with intentions to stall and send the same unit originally ordered. This conduct may result in termination of contract. Once the vendor receives notification their new model is now available for sales; the thirty (30) day clock starts again.
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DELIVERABLES & PENALTIES. All installation and devices supplied must be delivered in accordance with the terms of reference. The successful bidder must install and deliver the devices within three months after the signing of contract. The installation will be done at 0 Xxx Xxxxxx, Xxxxxxxx, 0000 It is important that delivery and installation be effected on or before the due date in terms of the contract and in accordance with the terms or reference, and in the event of the contractor failing to do so, the bidder will be required to pay to the Council a penalty charge equal to 10% of the total contract price for each month or part thereof that the actual date on which delivery is effected exceeds the due delivery date and for any noncompliance with the terms of reference.
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DELIVERABLES & PENALTIES. The successful bidders will be expected to enter into a contract of three years and Service Level Agreement will be made available where amongst others, detailed terms and conditions will be applied.
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DELIVERABLES & PENALTIES. Vendor agrees when delivery and/or installation is not made within the contracted timeframes, one percent (1%) per day from the total invoice amount may be deducted from the vendor’s invoice for each day the Vendor fails to meet the contracted timeframe. Penalties will continue to be charged to the vendor until the delivery and installation if applicable is complete. Deliverables Penalty Waiver: Vendor shall not be penalized if within the thirty (30) day delivery period, they have supplied OET and the customer with a written notice indicating the particular model ordered is not available in inventory anymore and a newer different model will be shipped in its place. In this case, the vendor must have submitted the new model to OET for evaluation testing. The new model shall not be shipped to the customer until which time the model has been added to the KETS contract. The vendor shall not use this penalty waiver to notify customers falsely with intentions to stall and send the same unit originally ordered. This conduct may result in termination of contract. Once the vendor receives notification their new model is now available for sales; the thirty (30) day clock starts again. Lenovo will advise the customer within one (1) business day from receipt of purchase order if the purchase order requires modification or correction. Lenovo would consider the purchase order vendor accepted within two (2) business days once corrected. Normal circumstances: Lenovo would consider the purchase order vendor accepted within two (2) business days of purchase order receipt if there are no modifications or corrections.
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DELIVERABLES & PENALTIES. All installation must be delivered in accordance with the terms of reference. The successful bidder must install the system within three months after the signing of contract, provide support to the City of Mbombela on an ongoing basis for a period of eight (8) months and thereafter on an ad hoc basis. The installation will be done at 0 Xxx Xxxxxx, Xxxxxxxx, 0000 It is important that the installation be effected on or before the due date in terms of the contract and provide the required support as per the terms of reference. In the event of the contractor failing to do so, the bidder will be required to pay to the Council a penalty charge equal to 10% of the total contract price for each month or part thereof that the actual date on which delivery is effected exceeds the due delivery date and for any noncompliance with the terms of reference.
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DELIVERABLES & PENALTIES. (a) The contract period is for 36 (thirty six) months after the final adjudication of bid and signing of contract.
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DELIVERABLES & PENALTIES. GRAP/mSCOA Compliant and support the electronic verification and download asset register must be delivered in accordance with the terms of reference. The successful bidder must start the project immediately after signing the service level agreement. Penalty of 10% of total contract value will be charged on non-performance as per signed service level agreement. TERMS OF REFERENCE (TOR)
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DELIVERABLES & PENALTIES. GRAP Compliant asset register must be delivered in accordance with the terms of reference. The successful bidder must start the project immediately after signing the service level agreement. Penalty of 10% of total contract value will be charged on non-performance as per signed service level agreement. TERMS OF REFERENCE (TOR) THREE YEAR CONTRACT FOR UPDATING AND MAINTENANCE OF IMMOVABLE ASSET REGISTER FOR CITY OF MBOMBELA City of Mbombela aims to ensure that infrastructure assets are fully and correctly accounted for and are included in the asset register of the municipality at correct values in accordance with the Generally Recognized Accounting Practices (GRAP) The City of Mbombela request prospective bidders to submit proposals on bellow-mentioned terms of reference;  Update and maintain the approved asset hierarchy for all immovable asset classes in line with City Infrastructure Delivery and Management System (CIDMS)  Annually review and propose revisions and improvements to the Council’s Asset Management Policy  Update and maintain the work in progress (WIP) register with capital spending and any other movements that may arise within WIP.  Fully componentize (unbundle) all completed capital projects in line approved municipal asset hierarchy  To conduct physical verification and inspection of the immovable assets portfolio (including servitudes) on a regular basis in order to:
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Related to DELIVERABLES & PENALTIES

  • CONTRACTUAL PENALTIES 1. Should the Accommodated Person fail to pay the price for the accommodation in the agreed amount, by the due date and under the correct variable symbol, he/she is obliged to pay interest on late payments under Section 10(2) of Act No. 176/2004 Coll., on the Disposal of the Property of Public Institutions and the Amendment to Act No. 259/1993 of the National Council of the Slovak Republic, on the Slovak Forestry Chamber, as amended by Act No. 464/2002 Coll., as amended. In addition, he/she is obliged to pay a contractual penalty (even if the contractual obligations are breached not through a fault of the Accommodated Person, e.g., by error of the financial institution) in the amount of 0.3 % of the amount due for each day of delay. The agreement regarding the contractual penalty shall not affect the Landlord’s entitlement to demand compensation for damages. Both entitlements can be exercised by the Landlord concurrently. Both the contractual penalty and the interest on late payments are to be paid via a separate bank transfer to the Landlord’s account stated in Article I in the “Landlord” section hereof (separately from the price for the accommodation).

  • Submitting False Claims; Monetary Penalties The AOC shall be entitled to remedy any false claims, as defined in California Government Code section 12650 et seq., made to the AOC by the Contractor or any Subcontractor under the standards set forth in Government Code section 12650 et seq. Any Contractor or Subcontractor who submits a false claim shall be liable to the AOC for three times the amount of damages that the AOC sustains because of the false claim. A Contractor or Subcontractor who submits a false claim shall also be liable to the AOC for (a) the costs, including attorney fees, of a civil action brought to recover any of those penalties or damages, and (b) a civil penalty of up to $10,000 for each false claim.

  • Payment of Stipulated Penalties EPA may send Purchaser a demand for stipulated penalties. The demand will include a description of the noncompliance and will specify the amount of the stipulated penalties owed. Purchaser may initiate dispute resolution under Section XIII regarding the demand. Purchaser shall pay the amount demanded or, if Purchaser initiates dispute resolution, the uncontested portion of the amount demanded, within 30 days after receipt of the demand. Purchaser shall pay the contested portion of the penalties determined to be owed, if any, within 30 days after the resolution of the dispute. Each payment for: (a) the uncontested penalty demand or uncontested portion, if late, and; (b) the contested portion of the penalty demand determined to be owed, if any, must include an additional amount for Interest accrued from the date of receipt of the demand through the date of payment. Purchaser shall make payment at xxxxx://xxx.xxx.xxx using the link for “EPA Miscellaneous Payments Cincinnati Finance Center,” including a reference to the CERCLA docket number and Site/Spill ID number listed in ¶ 92, and the purpose of the payment. Purchaser shall send a notice of this payment to DOJ and EPA. The payment of stipulated penalties and Interest, if any, does not alter any obligation by Purchaser under this Settlement. Nothing in this Settlement limits the authority of the United States: (a) to seek any remedy otherwise provided by law for Purchaser’s failure to pay stipulated penalties or interest; or (b) to seek any other remedies or sanctions available by virtue of Purchaser’s noncompliance with this Settlement or of the statutes and regulations upon which it is based including penalties under section 106(b) of CERCLA provided, however, that the United States may not seek civil penalties under section 106(b) for any noncompliance for which a stipulated penalty is provided herein, except in the case of a willful noncompliance with this Settlement or in the event that EPA assumes performance of a portion or all of the Work pursuant to ¶ 30 (Work Takeover). Notwithstanding any other provision of this Section, the United States may, in its unreviewable discretion, waive any portion of stipulated penalties that have accrued under this Settlement.

  • Payment of Non-compliance Penalties j) Subject to Clause (i) above, the Service Provider shall pay the Non-compliance Penalty indicated in the Non-compliance Penalty Certificate within 10 (ten) Business Days of Transnet issuing a valid Tax Invoice to the Service Provider for the amount set out in that certificate. If Transnet does not issue a valid Tax Invoice to the Service Provider for Non-compliance Penalties accrued during any relevant period, those Non-compliance Penalties shall be carried forward to the next period.

  • - FINANCIAL PENALTIES By virtue of the Financial Regulation applicable to the general budget of the European Communities, any beneficiary declared to be in grave breach of his obligations shall be liable to financial penalties of between 2% and 10% of the value of the grant in question, with due regard for the principle of proportionality. This rate may be increased to between 4% and 20% in the event of a repeated breach in the five years following the first. The beneficiary shall be notified in writing of any decision by the Commission to apply such financial penalties.

  • Stipulated Penalties for Failure to Comply with Certain Obligations As a contractual remedy, Xxxxxx and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.

  • Fines and Penalties Qwest shall be liable to pay to CLEC fines and penalties for resold services in accordance with the Commission's retail service requirements that apply to Qwest retail services, if any. Such credits shall be limited in accordance with the following:

  • Judgments; Penalties One or more fines, penalties or final judgments, orders or decrees for the payment of money in an amount, individually or in the aggregate, of at least Two Hundred Fifty Thousand Dollars ($250,000.00) (not covered by independent third-party insurance as to which liability has been accepted by such insurance carrier) shall be rendered against Borrower by any Governmental Authority, and the same are not, within ten (10) days after the entry, assessment or issuance thereof, discharged, satisfied, or paid, or after execution thereof, stayed or bonded pending appeal, or such judgments are not discharged prior to the expiration of any such stay (provided that no Credit Extensions will be made prior to the satisfaction, payment, discharge, stay, or bonding of such fine, penalty, judgment, order or decree);

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