Delivery of Produce Sample Clauses

Delivery of Produce. 6.1. For the purposes of this Agreement, delivery of Produce occurs when the Produce arrives at the Place of Delivery.
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Delivery of Produce. For the purposes of this Agreement, delivery of Produce occurs when the Produce arrives at the Place of Delivery. [Delivery is not defined under the Code. It is important that this Agreement reflects the commercial arrangement between the parties. Please carefully consider this clause and amend as appropriate.] The Grower will bear the costs of delivery of the Produce to the Merchant, unless agreed otherwise by the parties in writing. The Grower will include with each delivery, documentation listing the quantity and type of all Produce in the delivery. [Insert any other requirements] The Merchant will provide secure and suitable off-loading facilities at the Place of Delivery so as to facilitate the safe and timely off-loading of the Produce. The [Merchant / Grower] will be responsible for the off-loading of the Produce. [Consider who will off-load the Produce at the Place of Delivery. If there is no industry standard then insert the party that will off-load the Produce.] The Merchant will be responsible for giving, or taking reasonable steps to ensure that the Grower is given, a document evidencing receipt of delivered Produce. The Merchant will accept as proof of delivery of Produce by the Grower, any document that acknowledges, reflects or evidences delivery: where delivery is to an address that is the usual place of business of the Merchant or the Place of Delivery, given to the Grower by it, its officers, employees or agents; or where delivery is to an address that is not the usual place of business of the Merchant or the Place of Delivery, given to the Grower by any person who accepts delivery at that address and has the actual or ostensible authority of the Merchant or is a person who is apparently an adult and appears to be engaged in the service of the business at that address. Type of Produce The Grower will deliver the types of Produce to the Merchant in accordance with the terms of this Agreement or as otherwise agreed between the parties in writing. Specification of Produce Produce delivered by the Grower must meet the specification requirements provided in this Agreement. Quantity requirements Produce delivered by the Grower must meet the Quantity in accordance with the terms of this Agreement or as ordered by the Merchant and confirmed in writing by the Grower from time to time. Rejection of Produce The Merchant will accept and be deemed to have accepted delivery of all Produce delivered to the Merchant unless the Merchant rejects the Produc...
Delivery of Produce. Produce will be delivered to the Allegany County Jail, 4884 NY-19, Belmont, NY 14813 • Delivery schedule: Monday - Thursday. • Vendors must give 48 hours’ notice of delivery to the Allegany County Jail. Please state the item(s) and respective weights of your delivery to allow staff to prepare for intake. This can be by emailing Xxxxx Xxxxxx (Xxxxx.Xxxxxx@xxxxxxxxxx.xxx) or by calling the Allegany County Jail Kitchen at 000-000-0000. • Vendors are not responsible for delivery from the Jail to the respective Districts. • Invoices must be provided to the Allegany County Jail staff during delivery. • Invoices must be made to the District the produce belongs to and list the product, quantity in specified units, lot or batch number, and name and address of the farm source by item OR an attached list of farm sources by item. • Produce must arrive at the Allegany County Jail in a fresh, unprocessed state. No frozen or pre-cut items will be permitted. • Produce must be harvested no more than 72 hours with refrigeration or 24 hours without refrigeration before delivery to the Allegany County Jail to ensure freshness of the product. • The Allegany County Jail has a right to refuse product if the staff deem the quality of produce undesirable or subpar. Undesirable features include but are not limited to mold, xxxxxxxx spots, slime, and shriveled skin. • No more than 400 pounds total per delivery of all produce (except green beans) from each vendor will be allowed per day. No more than 200 pounds of green beans will be allowed per day due to longer processing time required. Exceptions may be made in specific cases with advanced notice. SAFETY AND INSURANCE: • Site visits may be scheduled by the Cornell Cooperative Extension Farm to Institution Coordinator or Cafeteria Manager. Scheduling will be made after bids are collected and purchases are finalized. • Vendors must adhere to current food safety standards and work to develop a food safety plan for all crops they supply to the Districts through this partnership. • Vendors must be able to show proof of liability insurance.
Delivery of Produce. For the purposes of this Agreement, delivery of Produce occurs when the Produce arrives at the Place of Delivery. [Delivery is not defined under the Code. It is important that this Agreement reflects the commercial arrangement between the parties. Please carefully consider this clause and amend as appropriate.] The Grower will bear the costs of delivery of the Produce to the Agent, unless agreed otherwise by the parties in writing. The Grower will include, with each delivery, documentation listing the Quantity and type of all Produce in the delivery. The Agent will provide secure and suitable off-loading facilities at the Place of Delivery so as to facilitate the safe and timely off-loading of the Produce. The [Agent / Grower] will be responsible for the off-loading of the Produce. [Consider who will off-load the Produce at the Place of Delivery. If there is no industry standard then insert the party that will off-load the Produce.] The Agent will be responsible for giving, or taking reasonable steps to ensure that the Grower is given, a document evidencing receipt of delivered Produce.

Related to Delivery of Produce

  • Delivery of Product (a) No later than the deadlines set forth in subsections (i) and (ii) below, Seller shall submit, or cause Seller’s SC(s) to submit:

  • Delivery of Products All shipments of Products shall be made either F.O.B. Destination or F.O.B. Shipping Point as designated in the Purchase Order.

  • Delivery of Property The Custodian shall not be responsible for any securities or other assets of a Portfolio which are not received by the Custodian or which are delivered out in accordance with Proper Instructions. The Custodian shall not be responsible for the title, validity or genuineness of any securities or other assets or evidence of title thereto received by it or delivered by it pursuant to this Agreement.

  • Delivery of Materials In the event of any expiration or termination of this Agreement, Contractor shall promptly provide the JBE with all originals and copies of the Deliverables, including any partially-completed Deliverables-related work product or materials, and any JBE-provided materials in its possession, custody, or control. In the event of any termination of this Agreement, the JBE shall not be liable to Contractor for compensation or damages incurred as a result of such termination; provided that if the JBE’s termination is not for cause, the JBE shall pay any fees due under this Agreement for Services performed or Deliverables completed and accepted as of the date of the JBE’s termination Notice.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Delivery of Items The Borrower will (a) promptly (but in no event later than one Business Day) after its receipt thereof, deliver to the Lender any documents or certificates of title issued with respect to any property included in the Collateral, and any promissory notes, letters of credit or instruments related to or otherwise in connection with any property included in the Collateral, which in any such case come into the possession of the Borrower, or shall cause the issuer thereof to deliver any of the same directly to the Lender, in each case with any necessary endorsements in favor of the Lender and (b) deliver to the Lender as soon as available copies of any and all press releases and other similar communications issued by the Borrower.

  • DELIVERY OF CALCULATIONS On or before November 1 of each year for which this Agreement is effective, the Third Party appointed pursuant to Section 4.3 of this Agreement shall forward to the Parties a certification containing the calculations required under this Article IV, Article V, Article VI, of this Agreement in sufficient detail to allow the Parties to understand the manner in which the calculations were made. The Third Party shall simultaneously submit his, her, or its invoice for fees for services rendered to the Parties, if any fees are being claimed, which fee shall be the sole responsibility of the District, but subject to the provisions of Section 4.8, below. Upon reasonable prior notice, the employees and agents of the Applicant shall have access, at all reasonable times, to the Third Party’s calculations, records, and correspondence pertaining to the calculation and fee for the purpose of verification. The Third Party shall maintain supporting data consistent with generally accepted accounting practices, and the employees and agents of the Applicant shall have the right to reproduce and retain for purpose of audit, any of these documents. The Third Party shall preserve all documents pertaining to the calculation until four (4) years after the Final Termination Date of this Agreement. The Applicant shall not be liable for any of the Third Party’s costs resulting from an audit of the Third Party’s books, records, correspondence, or work papers pertaining to the calculations contemplated by this Agreement.

  • Delivery of Goods 4.1 The Supplier shall ensure that:

  • DELIVERY OUT The Custodian shall release and deliver out domestic securities and other financial assets of a Portfolio held in a U.S. Securities System, or in an account at the Underlying Transfer Agent, only upon receipt of Proper Instructions on behalf of the applicable Portfolio, specifying the domestic securities or financial assets held in the United States to be delivered out and the person or persons to whom delivery is to be made. The Custodian shall pay out cash of a Portfolio upon receipt of Proper Instructions on behalf of the applicable Portfolio, specifying the amount of the payment and the person or persons to whom the payment is to be made.

  • Delivery of Software 1. SAP will deliver the Software as described in the Documentation and the Price List and will also provide the appropriate license keys. With regard to the features, quality and functionality of the Software the product description in the Documentation and the Price List is solely decisive. SAP does not own any additional features, quality or functionality. Partner can, in particular, not assert any additional feature, quality or functionality from any public statements, publications or advertisements by SAP except to the extend SAP has expressly confirmed such additional feature, quality or functionality in writing. Any representation, warranty, undertaking or guarantee regarding additional features, quality or functionality is effective only if expressly confirmed by SAP’s management in writing.

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