Late Delivery Charges Sample Clauses

Late Delivery Charges. If Buyer determines that Seller’s deliveries are so far behind a given schedule that Buyer requires express shipments, then Seller will comply with all express shipment direction and all costs associated therewith, shall be borne by Seller. If Seller’s deliveries are so far behind a given schedule that Buyer is compelled to use material not in accordance with the specifications or at a higher cost, then Seller will pay whatever additional costs, expenses, losses or damages that Buyer sustains. The provisions of this paragraph are not intended to limit any other rights and remedies Buyer may have.
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Late Delivery Charges. If Buyer determines that Seller’s deliveries are so far behind a given schedule, provided their have been no changes in schedule for EDI during the past 10 working days, that Buyer requests express shipments, Seller will pay the express charges. If Seller’s deliveries are so far behind a given schedule that the Buyer is compelled to use material not according to Xxxxx’s specification, or at a higher cost, the Seller will pay additional costs, expenses, losses, or damages Buyer sustains. If buyer’s schedules exceed tool capacity originally quoted, buyer will pay additional costs required for express shipment. The provisions of this paragraph are not intended to limit in any way any other rights and remedies Buyer may have against Seller pursuant to this Agreement, under law or equity or otherwise.
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Late Delivery Charges. The delivery of all Products and Ancillary Products shall be subject to a late delivery charge in the event delivery of the Products and Ancillary Products does not occur on the required delivery dates.
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Late Delivery Charges. If LUMINEX fails to deliver Standard Beads in --------------------- accordance with the requirements of Section 4.3 and 4.4, LUMINEX shall deduct from invoices submitted to BIO-RAD the following percentage of the sales price of the Standard Beads: Days of LUMINEX Delay Percentage of Invoiced Sales Price of Standard --------------------- ---------------------------------------------- Beads ----- [**] [**]% [**] [**]% [**] [**]% [**] [**]% If LUMINEX fails to deliver Luminex100 Systems in accordance with the requirements of Section 4.3 and 4.4, LUMINEX shall deduct from invoices submitted to BIO-RAD the following percentage of the sales price of the Luminex100 System (excluding off-the-shelf computer components): ------------ [**] Indicates that material has been omitted and confidential treatment requested therefor. All such material has been filed separately with the Commission pursuant to Rule 406. Days of LUMINEX Delay Percentage of Invoiced Sales Price of Luminex100 System -------------------- ------------------------------------------------------- [**] [**]% [**] [**]% [**] [**]% [**] [**]%
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Late Delivery Charges. If Products are not delivered within six (6) weeks following the requested delivery date, Jupiter will pay SunPower liquidated damages at a rate of *** percent (***%) of the gross purchase price applicable to such shipment per week thereafter, up to a maximum of *** percent (***%). The foregoing liquidated damages address late delivery shipments only and are independent of Jupiter’s liability (if any), and SunPower’s corresponding ability to recover damages, for Jupiter’s failure to deliver its commitments pursuant to this Agreement (including pursuant to Section 4).
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Late Delivery Charges. If Buyer determines that Seller’s deliveries are so far behind a given schedule that Buyer requests express shipments, Seller will pay the express charges. If Xxxxxx’s deliveries are so far behind a given schedule that the Buyer is compelled to use material not according to Xxxxx’s specification, or at a higher cost, the Seller will pay whatever additional costs, expenses, losses, or damages Buyer sustains.
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Late Delivery Charges. Space 32-80. Seller agrees to indemnify and hold harmless Buyer from and against any claims, actions and liabilities relating to late delivery charges owed to the tenant of Space 32-80 under the terms of such Tenant’s Lease. Such indemnity shall survive the Closing and shall not be subject to the limitations set forth in Section 10.2.1(a) of the Purchase Agreement, but Seller’s liability for such indemnity shall not exceed $112,000.00. Notwithstanding the foregoing, if Seller obtains a Tenant Estoppel Certificate from such Tenant which does not assert a claim for such late delivery charges, Seller shall have no further obligation or liability under this paragraph 9.
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Late Delivery Charges. 1. Penalty for delay in work at the rate of 1% of Line item value as per PO Per Week basis.
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Related to Late Delivery Charges

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • TRANSACTION CHARGES A charge will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds. SCHEDULE B

  • Termination Charges Any provision requiring the Agency to pay a fixed amount or liquidated damages upon termination of the agreement is hereby deleted. The Agency may only agree to reimburse a Vendor for actual costs incurred or losses sustained during the current fiscal year due to wrongful termination by the Agency prior to the end of any current agreement term.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Base Monthly Rent Commencing on the Commencement Date and continuing throughout the Lease Term, Tenant shall pay to Landlord the Base Monthly Rent set forth in Section K of the Summary.

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