Delivery Scheduling Sample Clauses

Delivery Scheduling. Establish delivery schedules which encourage participation of SBEs.
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Delivery Scheduling. All Licensee deliveries must be scheduled during normal operating hours and at least 48 hours in advance with the Xxxxxxxx Municipal Utilities Network Operations Center ("NOC"), reachable at (000) 000-0000. In the event a loading dock is required for the delivery of Licensee's Equipment, Licensee shall be responsible for any applicable charges imposed by RMU, if any. If RMU has not been notified of equipment arrival, RMU will deny acceptance of shipment.
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Delivery Scheduling. Delivery shall be made in the quantities and at the times specified by Buyer. Unless otherwise stated in the applicable Order, Goods will be shipped DDP (Delivered Duty Paid) (per Incoterms® 2020). No charges for unauthorized transportation are allowed. Supplier must fully prepay any unauthorized shipment that will result in excess transportation charges. Buyer is not responsible for any packaging, labeling or boxing not separately itemized in the Order. Buyer shall not be liable for payment for goods delivered to Buyer in excess of quantities specified and Buyer may from time to time change the specified delivery schedule or direct temporary suspension of shipments. If at any xxxx Xxxxxx has reason to believe that deliveries will not be made by it as scheduled, Seller shall immediately provide written notice thereof to Buyer setting forth the cause of the anticipated delay and the anticipated date of delivery. If Seller’s acts or omissions result in or are likely to result in Seller’s failure to meet Xxxxx’s delivery requirements and Buyer requires a more expeditious method of transportation for the goods than the transportation method originally specified by Buyer, Seller will be solely responsible for all costs and expenses associated with such expedited shipments.
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Delivery Scheduling. Without in any way limiting the obligations of Air Products to purchase methanol pursuant to this Agreement and subject to Section 1.4 of the cover agreement:
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Delivery Scheduling. Unless otherwise agreed in writing, during the Term, GEN-PROBE will use its reasonable commercial efforts to deliver Products ordered pursuant to Section 3.2 on the date specified in the applicable order. If GEN-PROBE finds that it will not be able to ship the Products on the date specified in the applicable order, GEN-PROBE shall inform CDS in writing of the reason of the delay and a scheduled delivery date. Failing delivery on such date, and subject to CDS's right of cancellation or rejection in the event of undue delay, GEN-PROBE shall cause delivery as soon thereafter as practicable, provided such order is made in accordance with the terms of this Agreement and, provided further, that GEN-PROBE reserves the right to limit, delay or refuse shipment if CDS is past due on any payment or is otherwise in breach of this Agreement. In addition, GEN-PROBE may be excused from delivery of Products under this Agreement to the extent that Section 18.2 hereof is applicable.
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Delivery Scheduling. Customer has requested that Aircraft deliveries not take place during specific holiday periods. Provided Customer supplies to Boeing a listing of those requested holidays in a timely manner, Boeing will use reasonable efforts to avoid delivering aircraft during such periods.
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Delivery Scheduling. Seller shall deliver silicon metal to Buyer in approximately equal quarterly quantities starting in the year 1998. Prior to the beginning of each Calendar Year, Buyer shall provide Seller with a non-binding estimate of the quantity of silicon metal that it will purchase hereunder during each quarter of the following Calendar Year, which non-binding estimate shall be updated on a quarterly basis during the year.
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Delivery Scheduling. Unless otherwise agreed in writing, during the Term, GEN-PROBE will use its reasonable commercial efforts to deliver Products ordered pursuant to Section 3.2 on the date specified in the applicable order. Failing delivery on such date, and subject to BIOMERIEUX's right of cancellation or rejection in the event of undue delay, GEN-PROBE shall cause delivery as soon ***Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. -5- thereafter as practicable, provided such order is made in accordance with the terms of this Agreement and, provided, further, that GEN-PROBE reserves the right to limit, delay or refuse shipment if BIOMERIEUX is past due on any payment or is otherwise in breach of this Agreement. In addition, GEN-PROBE may be excused from delivery of Products under this Agreement to the extent that Section 16 hereof is applicable.
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Delivery Scheduling 
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Related to Delivery Scheduling

  • 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.

  • 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.

  • Work Scheduling Except at the request of an affected employee, no employee shall have the number of hours they are normally scheduled to work reduced as the result of the use of non-permanent employees such as, but not limited to: seasonal, intermittent, student interns, interns, interim, established term, or temporary employees, due to the performance of such employee’s duties by the nonpermanent employee.

  • Self Scheduling The Home and the Union may agree to implement a self-scheduling process. Self-scheduling is the mechanism by which employees in a Home create their own work schedules. The purpose of self scheduling is to improve job satisfaction and quality of work life for the participating employees. Self scheduling requires a collaboration of employees and management to ensure proper coverage of the Home and to meet the provisions of the Collective Agreement. It is agreed that self scheduling will be negotiated locally by the Home and the Union and will include a trial period. Each Home must have the majority agreement of the full-time and part-time employees who vote on the issue to agree on a trial period of up to six months. Once the trial period is complete, each Home must have a minimum of 66⅔% agreement of the full-time and part-time employees who vote on the issue to continue with the new schedule on a permanent basis.

  • Scheduling i) The designated employer will provide the employee with their schedule of shifts in accordance with the collective agreement for both homes. [Insert the split/sharing of shift numbers here] Similarly, the employee will submit all requests for time off including vacation to the designated employer in accordance with the collective agreement.

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Overtime Scheduling (A) It is the intent of the City, consistent with efficient and effective operation of the Division of Police, to distribute in an equitable manner, all pre-scheduled overtime among all members. Recognition will be given to the qualifications of the members and the requirements placed on the City by any third party funding sources. Any complaints by members that pre-scheduled overtime is not being equitably distributed among all qualified members as described above may be brought by the Lodge directly to the Chief's attention at Step 3 of the Grievance Procedure and shall also be a proper subject for discussion in a Labor Relations Committee meeting. Inability to work a prescheduled overtime assignment due to illness or death in the family or injury will not require the member to charge such absence against sick leave or injury leave.

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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