Lead Time and Shipment Sample Clauses

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Lead Time and Shipment. Purchase Orders must be received by NEC Japan at least twelve (12) business days and by NECSAM at least five (5) business days, prior to the delivery date requested in Stratus’ Purchase Order (“Required Lead Time”). NEC will use best commercial efforts to ship Product that conforms to the Committed Forecast within the applicable Required Lead Time. If NEC receives Stratus’ order less than the applicable Required Lead Time prior to Stratus’ requested delivery date, NEC shall make commercially reasonable efforts to accommodate said requested delivery date. Notwithstanding the foregoing, NEC may temporary withhold shipment in the event: a) Stratus fails to perform any material obligation or otherwise is in breach of any material term or condition hereunder and has failed to cure any such breach within 60 days or receipt of NEC’s written breach notice and in the case of failure to make payments when due, within 20 days of receipt of NEC’s written breach notice; or b) Of a filing by Stratus of a voluntary petition in bankruptcy or under any similar insolvency law, the making of an assignment for the benefit of creditors of Stratus, the filing against Stratus of any involuntary petition in bankruptcy or under any similar insolvency law and the failure by Stratus to have such involuntary petition dismissed within 90 days of the filing date, or the appointment of a receiver for, or a levy or attachment against, substantially all of Stratus assets.
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Lead Time and Shipment. The Company will provide the Sets specified in the Purchase Order within a lead time of thirty (30) days from the date of the Purchase Order, subject to the availability of the Sets and any other factors beyond the Company’s control which could impact the delivery date.
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Related to Lead Time and Shipment

  • Lead Time The Distributor shall submit purchase orders to AOS in accordance with a lead time of twenty-eight (28) to one hundred and twenty (120) days according to the schedule advised by AOS. In no event shall the lead time for Non-standard Products be less than two (2) months. AOS shall use commercially reasonable efforts to deliver units of Product at the times set forth in AOS’s written acceptances of the Distributor’s purchase orders.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • PACKING AND SHIPMENT Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists.

  • Lead Times Lead times for delivery of the Products are set forth in Schedule B to this Agreement (the “Lead Times”). Supplier shall deliver Products ordered by S&W by the applicable Delivery Date set forth in S&W’s Order, so long as the Delivery Date is consistent with the Lead Times. If applicable Lead Times are not set forth in Schedule B, the Delivery Date shall be such date as reasonably agreed to by the parties.

  • 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.