Equipment Deliveries Sample Clauses

Equipment Deliveries. All Exhibitor equipment and supplies delivered to and from the Facility are the sole responsibility of the Exhibitor. The Exhibitor shall receive its delivery at the Facility and arrange for its products to the transported to the expo space. The Exhibitor must remove all its items from the Facility no later than noon on the Monday following the Event.
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Equipment Deliveries. Renter will be on site to accept deliveries or will coordinate in advance with Client to accept the deliveries. Client can accept but will not unload, unpack, check, or count any supplies or equipment delivered.
Equipment Deliveries. Prior to the Event, Renter will provide Client with information about equipment and other items to be delivered for use during the Event, including without limitation, the type of equipment, a list of vendors, and a timetable for all deliveries. Renter will be on site to accept deliveries or will coordinate in advance with Client to accept the deliveries. Client can accept but not unload, unpack, check, or count any supplies or equipment delivered. Client will store deliveries from time of drop off to time of pick up subject to space availability. Client does not lift, carry, or move anything that is not Client property.
Equipment Deliveries. For unit delays 1-15 days . . . .. . . . . . . . . . $15,000 /day per "unit" For unit delays 16-30 days . . .. . . . . . . . . . $25,000 /day per "unit" For unit delays > 30 days. . . .. . . . . . . . . . $50,000 /day per "unit" LD's shall be capped at 20% of the price of the "unit" in question, and are the sole and exclusive remedy for late delivery.
Equipment Deliveries. Customer is responsible for receiving Equipment deliveries at each licensed XO Premises and must schedule any delivery with XO’s local contact at least twenty-four (24) hours in advance of a delivery. Any delivery made at a loading dock or other receiving area at XO Premises must be removed by Customer to its Equipment Space within five (5) hours of delivery. If Customer fails to do so, XO may remove the delivered Equipment at Customer’s risk and expense. Under no circumstance will XO be responsible for receiving Equipment deliveries at XO Premises.
Equipment Deliveries. Prior to the Event, User will provide The Center with information about equipment and other items to be delivered for use during the Event, including without limitation, the type of equipment, a list of vendors, and a timetable for all deliveries. User will be on site to accept deliveries or will coordinate in advance with The Center to accept the deliveries. The Center can accept but not unload, unpack, check, or count any supplies or equipment delivered. The Center will store deliveries from time of drop off to time of pick up subject to space availability. The Center does not lift, carry, or move anything that is not The Center property.
Equipment Deliveries. User must: • provide to Client, prior to the Event, as set out in the Event Plan, a list of vendors and timetables for all deliveries, along with the name of the company, type of equipment, time of delivery and pick-up, and contact information for a representative of the delivery company • schedule all deliveries for the date of the Event • be on site for all deliveries or coordinate in advance with the Client Representative to open the Kitchen for receiving • provide or have suppliers provide their own carts, hand trucks, and related items for use in moving supplies and equipment Client does not provide space for storage of rented equipment. Client can accept but not unload, check, or count any supplies or rental equipment. Client does not lift, carry, or move anything that is not Client property.
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Equipment Deliveries. VENDORS & CONTRACTORS

Related to Equipment Deliveries

  • 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.

  • Equipment Use Lessee agrees that the Equipment will be operated by competent, qualified personnel in connection with Lessee's business for the purpose for which the Equipment was designed and in accordance with applicable operating instructions, laws, and government regulations, and that Lessee shall use all reasonable precautions to prevent loss or damage to the Equipment from fire and other hazards. Lessee shall procure and maintain in effect all orders, licenses, certificates, permits, approvals, and consents required by federal, state, or local laws or by any governmental body, agency, or authority in connection with the delivery, installation, use, and operation of the Equipment.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • 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.

  • Deliveries (a) On or prior to the Closing Date, the Company shall deliver or cause to be delivered to each Purchaser the following:

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. Items Offered as New. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded Vendor under this Agreement when the TIPS Member desires goods or services awarded to the Vendor. Notification may occur via phone, the web, courier, email, fax, or in person. Upon notification of a pending request, the awarded Vendor shall acknowledge the TIPS Member’s request as soon as possible, but must make contact with the TIPS Member within two working days. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Equipment Cleaning (a) Areas, known by Forest Service prior to timber sale advertisement, that are infested with invasive species of concern are shown on Sale Area Map. A current list of invasive species of concern and a map showing the extent of known infestations is available at the Forest Supervisor’s Office. For purposes of this provision, “Off-Road Equipment” includes all logging and construction machinery, except for log trucks, chip vans, service vehicles, water trucks, pickup trucks, cars, and similar vehicles.

  • 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.

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