Delivery Timescales Sample Clauses

Delivery Timescales. A summary of delivery timescales, reflecting on how the project progressed versus the timescales planned at outset, and any reasons for delays.
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Delivery Timescales. The Tenderer's ability to deliver Articles and Services on time against the contracted delivery timescale is of key importance to our customers. Tenderers shall provide their optimum delivery timescale for the provision of Articles, which are realistic, achievable and cost effective. On placement of contract these will be translated into firm delivery dates. Expenses/Losses No tendering expenses or losses will be reimbursed by the MoD. This includes expenses incurred by the Tenderer in attending Site visits in connection with his Tender.
Delivery Timescales. Please provide details of projected timescales for project delivery (including each key phase) Project phase Projected Start date (year) Projected End date (year) Feasibility stage 2021/22 2021/22 Design stage 2021/22 2021/22 Construction phase 2021/22 2021/22
Delivery Timescales. The Forestry Commission aims to place a purchase order with the chosen Contractor by February 2021. All Contractors must confirm the amount of lead- time (after receipt of a purchase order) that they require to deliver the contract works. The lead times will then be scored against the anticipated lead time benchmark, required to meet stakeholder’s project timescales.
Delivery Timescales. 3.1. Delivery timescales refer to the combined period the survey is live to collect survey responses and the time to provide the survey reports.
Delivery Timescales. The Supplier shall provide the Contracting Body with a range of delivery options, as a minimum these should be: Premium Delivery – 1 (next day) -2 days Standard Delivery - 2-4 days Economy Delivery - 5-7 days Bespoke Requirements The Supplier shall offer a range of bespoke services to the Contracting Body, as a minimum these should be; Spraying the appropriate mailing indicia on to items Spraying a return address on to mail items Spraying a Contracting Body barcode on to the mail item Mail Integrity The Supplier shall ensure the physical security of all Mail Items collected from each Contracting Body from time of collection to time of delivery to the customer address or, in the case of Down Stream Access (DSA), to the Royal Mail access point. Mail Inspection The Supplier shall have reasonable rights of access to open mailing bags and inspect Mailing Items (but not their contents) in order to verify compliance with the requirements of the service. Envelopes shall remain unopened.
Delivery Timescales. The Supplier shall provide the Contracting Body with a range of delivery options as specified below, to service the various International Mailing services as a minimum these should be: EU Destinations – Within 3 working days Non-EU Destinations – Within 5 working days RoW - 5-8 working days Bespoke Requirements The Supplier shall offer a range of bespoke services to the Contracting Body, as a minimum these should be; Spraying the appropriate mailing indicia on to items Spraying a return address on to mail items Spraying a Contracting Body barcode on to the mail item Mail Integrity The Supplier shall ensure the physical security of all Mail Items collected from each Contracting Body from time of collection to time of delivery to the Contracting Body address or to the point of hand over of the Mail Items to the Overseas Postal Authority access point. The Supplier shall ensure that Supplier’s Personnel performing security checks on mail comply with the statutory provisions of the Aviation Security (Air Cargo Agents) Regulations of 1993 & 1998 as may be amended from time to time.
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Delivery Timescales. 3.7.1 The following table defines the delivery timescale for Services necessary for the provision of Interconnection defined in this Agreement: INTERCONNECT PRODUCT DELIVERY TIME New Customer Sited Interconnect (CSI) (new Carrier System or new Point of Connection) 20 Weeks New In-Span Interconnect (ISI) (new Carrier System or new Point of Connection) 20 Weeks New Interconnect Link using existing Carrier System (ISI or CSI) Point of Connection 12 Weeks Building of number range and CS codes on Switch (DMA) 20 Business Days
Delivery Timescales. Delivery turnarounds can vary depending on volume and specification of each job. Delivery will be agreed at outset if a deadline is stated by the customer. We will inform the customer at the earliest opportunity of any problems relating to delivery, price or quality and propose solutions at the lowest possible cost impact. See tables later in this document. Pre-press Pre press staff will advise on the preferred format of electronic files submitted by customers. Proofs are sent by email (PDF files) where possible, alternatively paper proofs can be sent by internal or external mail. Customers are always welcome to visit the department in person to check proofs or discuss any aspect of their work. Pre press staff will work closely with each customer to ensure the final artwork is correct before printing. Proofs must be approved by the customer before work is passed for printing. Printing We undertake all printing and related work within our capabilities using the most appropriate and cost effective method of production - litho or digital printing. We outsource any other work using contracted suppliers at cost. The correct supplier is sourced based on time, quality and price factors.

Related to Delivery Timescales

  • Delivery Times Deliveries to the City Warehouse or other designated City Buildings or Facilities will be accepted during normal working hours, i.e. 8:00a.m. to 4:00p.m., Monday through Friday unless other arrangements have been made. Deliveries being made directly to City work sites should be coordinated with the City employee responsible for the work being performed at that site.

  • Delivery time 7.1. The delivery time shall start as soon as the contract is entered into, all official formalities have been completed, payments due with the order have been made, any agreed securities given and the main technical points settled. The delivery time shall be deemed to be observed if by that time XXXXXX has sent a notice to the customer informing him that the supplies are ready for dispatch.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • 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 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 Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • 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 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.

  • Notification of Delivery Destination Prior to final acceptance of contract requirements by STATE, PURCHASER shall notify STATE, in a form and manner prescribed by STATE, of the delivery destination of all timber purchased under this contract. STATE may hold PURCHASER's performance bond until satisfactory delivery destination information has been received. Notice of Transfer of State Timber. Prior to selling, trading, exchanging, or otherwise conveying unprocessed timber sold under this contract to any other person, PURCHASER must first obtain a certification of the person's eligibility to purchase unprocessed State timber, and their intent to comply with the terms and conditions contained in OAR 629-031-0005 through 629-031-0045. The certification shall be made in a form and manner prescribed by STATE, and shall be forwarded to STATE upon completion of the transaction. Obtaining the certification shall not relieve PURCHASER of the responsibility to provide STATE with an accounting of the delivery destination of that timber.

  • Delivery Term The period for which prices for All-Requirements Power Supply have been established, as set forth in Exhibit A.

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