NON-STANDARD ORDERS. Where the Customer orders goods or material of a type, size or quality not normally supplied by Harmony Aerospace, Harmony Aerospace will use all reasonable endeavours to execute the order, at additional costs wherever applicable, but if it proves impossible, impractical or uneconomical to carry out or complete the order, Harmony Aerospace reserves the right to cancel the contract or the uncompleted order without any liability whatsoever to the Customer, in which event the Customer will only be liable to pay for such goods as may have been delivered.
NON-STANDARD ORDERS. A Til Countermanded Order on a standard board using standard posting techniques shall be re-posted every 14 days at the Media Owner’s expense. Non-standard displays using materials other than paper will be re-posted in accordance with any agreement between the Parties as to posting arrangements.
NON-STANDARD ORDERS. Where the Contract is in respect of Goods or materials of a type, size or quality not normally produced by the Supplier and/or Services not normally performed by the Supplier, the Supplier will use all reasonable endeavours to produce the Goods and/or perform the Services, as the case may be, but if such production and/or performance proves impossible, impracticable or uneconomical, the Supplier reserves the right to cancel the Contract or the uncompleted part of it, in which event the Buyer will only be liable to pay to the part of it actually delivered or performed.
NON-STANDARD ORDERS. AVIA Ashok shall use commercially reasonable efforts to (i) fill any purchase orders in excess of estimated purchase volumes provided that AVIA Ashok shall not have any liability for failure to timely deliver Products subject to purchase orders and (ii) fill any purchase orders on an expedited basis provided that AVIA Ashok shall have no liability for failure to deliver Products based upon non-standard lead times. Notwithstanding the foregoing, if AVIA Ashok incurs additional costs to fill purchase orders in accordance with this Section 3.3, it shall provide a written estimate of the additional costs to the Xxxxx, and the AVIA Ashok shall have no obligation to fulfill the applicable purchase order unless AVIA Ashok mutually agree upon the amount of the additional costs which shall be paid. ***Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Commission. Xxxxx – AVIA Ashok Supply Agreement
NON-STANDARD ORDERS. 14. 1. Where the Customer orders Goods of a type, size or quality not formally produced or supplied by the Company or Services not normally performed by the Company, the Company will use all reasonable endeavours to execute the Order, but if it proves impossible, impracticable or uneconomical to carry out or complete the Order, the Company reserves the right to cancel the Contract or the uncompleted balance of it, in which event the Customer will only be liable to pay for the part of it actually delivered or performed.
NON-STANDARD ORDERS. Where the customer orders goods or material of a type, size or quality not normally supplied by Aerotechnic, Aerotechnic will use all reasonable endeavours to execute the order, at additional costs wherever applicable, but if it proves impossible, impractical or uneconomical to carry out or complete the order, Aerotechnic reserves the right to cancel the contract or the uncompleted order without any liability whatsoever to the customer, in which event the customer will only be liable to pay for such goods as may have been delivered.
NON-STANDARD ORDERS. The following guidelines must be followed by the AP when placing a non-standard order (e.g., substituting cash-in-lieu of one or more Deposit Securities): Prior to placing a Non-Standard Order, the AP must contact SEI at the JPM ETF Trade line to discuss the cash and/or the securities (together, the “Non Standard Consideration”) expected to be delivered by (in the case of a Creation Order) or received by (in the case of a Redemption Order) the AP per the Non-Standard Order on settlement date. SEI will then communicate the details of the requested Non-Standard Order to JPMIM. If JPMIM provides authorization to SEI regarding the use of the Non-Standard Consideration, SEI will continue processing the Order as described in “Placing Phone Orders”. If JPMIM rejects the Order, SEI will communicate such action to the AP. Notwithstanding the Order Cut-off Time described in Appendix B, the Order Cut-off Time for Non-Standard Orders will be one hour prior to the closing time of the regular trading session on the NYSE on a Transmittal Day; provided that, when the NYSE closes early on a Transmittal Day prior to a holiday, or for any other reason, the Order Cut-off Time shall be one hour prior to the earlier NYSE close on such Transmittal Day (“Non-Standard Order Cut-off Time”). Non-Standard Orders will not be processed if received after the applicable Non-Standard Order Cut-off Time.
