DELIVERY SCHEDULES Sample Clauses

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.
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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.
DELIVERY SCHEDULES. Deliveries will be made in the quantities, on the dates, and at the times specified by Buyer in this Contract or any subsequent releases or instructions Buyer issues under this Contract. Time is of the essence with respect to all delivery schedules Buyer establishes. Buyer will not be required to pay for any goods that exceed the quantities specified in Buyer’s delivery schedules or to accept goods that are delivered in advance of the delivery date specified in Buyer’s delivery schedules. Seller bears the risk of loss of all goods delivered in advance of the delivery date specified in Buyer’s delivery schedules. If the requirements of Buyer’s customers or market, economic or other conditions require changes in delivery schedules, Buyer may change the rate of scheduled shipments or direct temporary suspension of scheduled shipments without entitling Seller to a price adjustment or other compensation.
DELIVERY SCHEDULES. Deliveries shall be made both in quantities and at times specified in Buyer's schedules. Buyer shall not be required to make payment for goods delivered to Buyer which are in excess of quantities specified in Buyer's delivery schedules. Buyer may change the rate of scheduled shipments or direct temporary suspension of scheduled shipments, neither of which shall entitle Seller to a modification of the price for goods or services covered by this order. For orders of goods where quantities and/or delivery schedules are not specified, Seller shall deliver goods in such quantities and times as Buyer may direct in subsequent releases.
DELIVERY SCHEDULES. The Delivery Schedules, based on Authorized Users' requirements submitted to Procurement Services by Requirement Letter RL 207, are available (See Attachments 2 and 3) as a guide to indicate proposed delivery points and estimated annual quantities. This information is available to clarify delivery conditions, where possible. Any specific questions regarding the site conditions should be directed to the end-user via any communication available shown on the Delivery Schedule. The Delivery Schedules are attached to this Contract, and any updates (if any) are available upon direct request to OGS Contract Management Specialist. Contractors shall be obligated to deliver to any State agency which places a Purchase Order (or other ordering mechanism between the Contractor and ordering entity) 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 Procurement Services shall be eligible to receive deliveries at Contractor's option. This will be done upon placement of a valid Purchase Order (or other ordering mechanism between the Contractor and ordering entity) to the Contractor's address as indicated in the Contract award notification. Contractors must notify OGS Procurement Services of any new business created from Authorized Users’ requests for delivery, so that OGS Procurement Services can make adjustments to the Delivery Schedules, to capture these new accounts. All cases shall require Contractors to notify both contract user and OGS Procurement Services of any locations not originally identified on the Delivery Schedules, within thirty (30) days after the first delivery is made. See the New Accounts clause of this Contract. At any time during the Contract, Contractors may be advised in writing by OGS regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear, through no fault of their own, on the Delivery Schedule. Filed requirements and Delivery Schedules may be updated by OGS for any mutually agreed upon extension. NOTE: On occasion, entities may appear on the wrong Delivery Schedule as entities self-report. For example, a non- State entity may appear on the Agency schedule on occasion or vice versa. OGS does review and seek clarification of information on the Delivery Schedules, but does not catch all errors.
DELIVERY SCHEDULES. Deliveries are to be made both in the manner and on the date(s) specified in this PO Crystal Group may from time to time change delivery schedule or direct temporary suspension of scheduled shipments. Seller shall notify Crystal Group of any delays.
DELIVERY SCHEDULES. Electricity shall be delivered according to the Delivery Schedules specified by Buyer.
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DELIVERY SCHEDULES. Engineer must establish delivery schedules, where the requirement permits, which encourage participation by small and minority businesses and women’s business enterprises; and
DELIVERY SCHEDULES. Any delivery schedules included in the Contract of Sale represent Interfor’s estimates only, and partial deliveries of Lumber Products are permissible. Interfor will use commercially reasonable efforts to meet any delivery schedules included in the Contract of Sale. Interfor may suspend or delay deliveries at any time pending receipt of assurances satisfactory to Interfor of Customer’s ability to pay any amounts payable to Interfor under this Agreement or any other agreement between Customer and Interfor. or if Customer fails to pay any such amount as and when payable. If Customer fails to promptly provide such assurance or make any such payment, Interfor may cancel all or a portion of this Agreement or any other agreement or order without further liability or obligation to Customer.
DELIVERY SCHEDULES. Any shipping or delivery schedules included in the Contract of Sale represent Interfor’s estimates only, and partial shipment and deliveries of Lumber Products are permissible. Interfor will use commercially reasonable efforts to meet any shipping and delivery schedules included in the Contract of Sale. Interfor is not liable for delays in shipping Lumber Products or delivering Lumber Products to their Final Destination including without limitation delays associated with port congestion, train derailment, container and trucking shortages, and Customer releases all Claims it may have against Interfor with respect to any such delay. Interfor may suspend or delay deliveries at any time pending receipt of assurances satisfactory to Interfor of Customer’s ability to pay any amounts payable to Interfor under this Agreement or any other agreement between Customer and Interfor, or if Customer fails to pay any such amount as and when payable. If Customer fails to promptly provide such assurance or make any such payment, Interfor may cancel all or a portion of this Agreement or any other agreement or order without further liability or obligation to Customer.
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