Direct Delivery Clause Samples

Direct Delivery. In order to protect RDSI’s rights under this Agreement, in the event that a Delivery Condition occurs, then NCHI shall upon the written demand of RDSI immediately provide to RDSI a current version of the source code for the Software and all Enhancements, together with supporting Documentation for such Software as is required or helpful to continue providing support of such Software; and provide to RDSI a detailed list of all compilers, assemblers, and other computer programs and related documentation and other materials that are necessary or useful to use, modify, and prepare works derivative of such source code.
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Direct Delivery. The PLCB offers direct delivery options for Licensees through its Licensee Delivery Program (“LDP”), for orders that exceed 20 full cases and originate from one of the PLCB’s DCs. These delivery options are as follows: • Direct-Store-Delivery (“DSD”), by which the PLCB will deliver full-case, palletized orders directly to Licensees; • PLCB-DC–to-Licensee-DC Delivery, by which the PLCB will deliver full-case, palletized orders to a properly licensed DC location designated by the Licensee; • Trailer Drop, by which the PLCB will load full-case, palletized orders onto a pre- positioned trailer, which is owned or leased by the Licensee’s designated transporter-for-hire, at a PLCB DC. All deliveries made through the LDP are scheduled on designated delivery days. In order to participate in the LDP, Licensees must first register with the PLCB. Orders delivered through the LDP must be placed using LOOP or EDI. Deliveries made through the LDP are subject to delivery and handling fees as set forth in the fee schedule communicated to LDP participants. In select locations, the PLCB offers mixed-case direct delivery originating from LSCs. LSC deliveries are also subject to fees as set forth in the fee schedule communicated by the PLCB. As with LDP deliveries, mixed-cased deliveries are scheduled on designated delivery days. Direct Delivery of Special Order Products may be offered at the discretion of suppliers and subject to any shipping or delivery fees imposed by suppliers. Licensee orders placed through ▇▇▇▇.▇▇▇ may also be designated for shipment to a Licensee’s place of business or another properly licensed location within Pennsylvania designated by the Licensee. The PLCB reserves the right to charge a redelivery fee of up to 12.5% of the total dollar value of the items purchased, in accordance with the PLCB’s redelivery policy, if the Licensee is unable to accept delivery at the agreed upon date and time. Questions regarding pickup and delivery options may be directed to the PLCB’s Bureau of Wholesale Operations at ▇▇-▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇.
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Direct Delivery. DISTRIBUTOR shall purchase the Products from UT only and shall deliver such the Products only to end users or clinics or hospitals in connection with Uniprost therapy and not to other agents, distributors, sub-distributors, dealers or the like without the prior written consent of UT.
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Direct Delivery. ▇▇▇▇▇ Media may cancel Agent’s authorisation to deliver to a Sub-agent if ▇▇▇▇▇ Media chooses to deliver directly to that Sub-agent and gives Agent six months’ notice of its intention to do so. On cancellation of authorisation Agent must immediately cease delivery to the relevant Sub-agent.
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Direct Delivery. Notwithstanding Section 2.1(a), (i) the Escrow Stock Consideration shall not be delivered to the Polexis Principal Stockholders and shall instead be delivered to the Escrow Agent in accordance with Section 2.5(b), and (ii) the Founders' Escrow Consideration shall not be delivered in accordance with Section 2.1(a) and shall instead be deposited with the Escrow Agent pursuant to Section 2.1(c).
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Related to Direct Delivery

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract. Delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor, unless otherwise agreed to by the Authorized User and the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of a Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (▇▇▇▇▇▇▇▇▇_▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Late Delivery Supplier shall give DXC prompt notice of any prospective failure to ship Products or provide Services on the delivery date specified by DXC (the “Delivery Date”).