DELIVERY DATES AND QUANTITIES Sample Clauses

The 'Delivery Dates and Quantities' clause establishes the specific timelines and amounts for goods or services to be delivered under a contract. It typically outlines when deliveries are expected, the exact quantities required for each delivery, and may include provisions for partial shipments or adjustments in case of unforeseen circumstances. This clause ensures both parties have a clear understanding of their obligations regarding timing and volume, thereby reducing the risk of disputes and helping to coordinate logistics effectively.
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DELIVERY DATES AND QUANTITIES. 3.1. The agreed delivery dates and quantities are binding. Delivery dates and quantities determined in orders, recalls and delivery schedules refer to goods delivered to the warehouse of the Contracting Entity. They are based on the planned production programmes set forth by the Contracting Entity and must be respected by ensuring 100% delivery performance. These deadlines may be changed by the Contracting Entity as required, based on subsequently submitted recalls or delivery schedules. The delivery dates and quantities can be changed only by purchase of Contracting Entity. 3.2. The Supplier is bound to inform the Contracting Entity immediately of any eventual problem, which could potentially affect delivery dates or quotas which are anticipated for delivery. 3.3. The Supplier is bound to compensate the Contracting Entity for any damages related to delays. In case of a clear inability to deliver, apparent delay, actual delay or any other violation of the terms of purchase, the Contracting Entity reserves the right to cancel the entire order or part thereof to the Supplier and transfer the production on to another Supplier, thereby duly charging the former for the expenses incurred. In claiming compensation, the Contracting Entity will, in good faith, appropriately consider the economic circumstances of the Supplier, the type, scope and duration of the business relationship, as well as the value of the supplied goods. A component part of these “General terms of purchase” is also the Price List of Expenses, item B – Costs related to logistics problems. 3.4. For every delivery which will be performed before the determined date with regard to the respective order, the Contracting Entity reserves the right to: • Reject the goods at the costs of the Supplier; • Accept the goods, whereby the invoice shall be settled in the due dates provided in the order, while charging the Supplier the costs of storing the goods for each packaged unit at costs included in the Price List of Expenses item B, which serves as a component part of these terms. The Contracting Entity will determine the level of compensation for storage of goods once a year with regard to the scope and quantity of the premature delivery of goods. 3.5. Natural disasters and unpredictable measures taken by governments free the contracting partners of any contractual consequences and obligations for the duration of the disturbance. The contracting parties must immediately inform each other of any necessar...
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Related to DELIVERY DATES AND QUANTITIES

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • 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.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

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