Delivery Modalities Sample Clauses

Delivery Modalities. 3.1 Limiting Supply Conditions, Force Majeure and Other Hindrances to Supply Independent of other contractual agreements, all delivery dates and deadlines are expressly subject to the absence of unfore- seen interruptions to production, sufficient supply of raw mate- rials and other third-party services required by voestalpine for timely delivery. Non-compliance with delivery dates and dead- lines in this respect shall not constitute infringement by voestal- pine on contractual obligations or other responsibilities. voestal- pine shall be released either fully or partially from its obligation to meet deadlines in fulfillment of the contract if voestalpine is hindered by an event of force majeure. Such an event shall en- title voestalpine to postpone fulfillment of the contract for the amount of the delay caused by the event or to withdraw fully or partially from its contractual obligation to deliver supplies and/ or perform services. Events of force majeure such as war, riots, explosions, fire, strikes, lock-outs and other unforeseen condi- tions that essentially complicate the performance of supply and delivery or make it impossible (including serious machine breakdowns, bottlenecks in the supply of primary materials or hindrances in transport) shall apply no matter whether they oc- cur at the supplier or at one of the designated subsuppliers. In the event that the duration of force majeure experienced by voestalpine exceeds a period of 2 weeks, voestalpine and the customer shall mutually endeavor to negotiate a solution for ex- ecution of the contractual agreement. In the event that the du- ration of force majeure experienced by voestalpine exceeds a period of 3 months and no mutual agreement is achieved, the contractual partner shall have the right to withdraw from the agreementwith respectto goodsthat have not entered production. Suchwithdrawalshallnotconstitute anyclaimsagainstvoestalpine.
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Delivery Modalities. 1. For On-Campus Dual Enrollment and Online Dual Enrollment Offered during FIU Fall and Spring Terms: For dual enrollment offered at FIU campus(es) and online dual enrollment courses delivered via the Non-Facilitated Integrated or Non- Facilitated Dedicated (Traditional FIU Online) modality (refer below to description of this modality), offered in the fall and spring terms, each participating SBBC District school will pay the standard tuition rate per credit hour. Additionally, registration and laboratory fees are not included in the payments; students are exempt from paying any registration, tuition, or laboratory fees
Delivery Modalities. 1. For On-Campus Dual Enrollment, including Online Dual Enrollment: For dual enrollment offered at FIU campus(es) and online dual enrollment courses, offered in the fall and spring terms, each participating SBBC District high school will pay the standard tuition rate per credit hour. Additionally, registration and laboratory fees are not included in the participating SBBC District high school payments; students are exempt from paying any registration, tuition, or laboratory fees. The school district will not receive funds under FEFP for xxxxxxx; therefore, summer enrollment is exempt from payment from the school district. Subject to annual appropriation in the General Appropriations Act, FIU shall receive an amount of funding equivalent to the standard tuition rate per credit hour for each dual enrollment course taken by a student during the summer term.
Delivery Modalities. 3.1 Limiting Supply Conditions, Force Majeure and Other Hindrances to Supply Independent of other contractual agreements, all delivery dates and deadlines are expressly subject to the absence of unforeseen interruptions to production, sufficient supply of raw materials and other third-party services required by voestalpine for timely delivery. Non-compliance with delivery dates and deadlines in this respect shall not constitute infringement by voestalpine on contractual obligations or other responsibilities. voestalpine shall be released either fully or partially from its obligation to meet deadlines in fulfillment of the contract if voestalpine is hindered by an event of force majeure. Such an event shall entitle voestalpine to postpone fulfillment of the contract for the amount of the delay caused by the event or to withdraw fully or partially from its contractual obligation to deliver supplies and/or perform services. Events of force majeure such as war, riots, explosions, fire, strikes, lock-outs and other unforeseen conditions that essentially complicate the performance of supply and delivery or make it impossible (including serious machine breakdowns, bottlenecks in the supply of primary materials or hindrances in transport) shall apply no matter whether they occur at the supplier or at one of the designated subsuppliers. In the event that the duration of force majeure experienced by voestalpine exceeds a period of 2 weeks, voestalpine and the customer shall mutually endeavor to negotiate a solution for execution of the contractual agreement. In the event that the duration of force majeure experienced by voestalpine exceeds a period of 3 months and no mutual agreement is achieved, the contractual partner shall have the right to withdraw from the agreement with respect to goods that have not entered production. Such withdrawal shall not constitute any claims against voestalpine. General Terms of Sale • Rev. 01/2017

Related to Delivery Modalities

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Technical Specifications 1. A procuring entity shall not prepare, adopt or apply any technical specification or prescribe any conformity assessment procedure with the purpose or effect of creating an unnecessary obstacle to trade between the Parties.

  • Delivery Terms All products sent to Customer shall be sent EX Works (EXW) or FCA Company’s facility in El Cajon, CA, and in domestic packing. Customer will bear and pay for all taxes of any nature imposed prior to, at the time of, or after delivery to, the carrier at the EXW point. Customer shall also bear and pay for all charges for freight, shipping, consular fees, customs duties, and all costs and charges. Customer must return the equipment in the same shipping container it was received in.

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded Vendor under this Agreement when the TIPS Member desires goods or services awarded to the Vendor. Notification may occur via phone, the web, courier, email, fax, or in person. Upon notification of a pending request, the awarded Vendor shall acknowledge the TIPS Member’s request as soon as possible, but must make contact with the TIPS Member within two working days. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

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