Normal Delivery Sample Clauses
The 'Normal Delivery' clause defines the standard process and expectations for delivering goods or services under a contract. It typically outlines the timeframe, location, and conditions under which delivery is considered to have occurred, such as specifying business hours or acceptable delivery methods. This clause ensures both parties have a clear understanding of what constitutes a proper delivery, thereby reducing disputes and providing a basis for addressing delays or non-conforming deliveries.
Normal Delivery. For the normal delivery of books, shipments of less than 800 pounds shall be made by a courier as approved by the Agency. The FedEx Corporation or United Parcel Services (UPS) is an approved courier. Shipments of 800 or more pounds shall be shipped by a freight company as approved by the Agency. At least 5 percent of the total quantity ordered, excluding overruns, shall be packaged in individual cartons. The balance must be shipped in bulk-packaged cartons. However, the weight of each bulk-packaged carton shall not exceed 35 pounds. A carton that is packed and delivered on skids shall be strapped to skids by polyethylene wrap. Each package must fit on a 3'4" x 5' pallet without overhang. A pallet shall not be double stacked.
Normal Delivery. Delivery can vary, but for most products, a single order can be produced in two to three weeks.
Normal Delivery. For normal delivery, as provided in Paragraph "D",
Normal Delivery. Unit prices include, at no additional charge, the contractor providing “Normal Delivery” service. “Normal Delivery” is defined in this contract as “Delivery to a building with an accessible dock to one specific room or area by use of material handling equipment without breaking shipping container to hand truck deliver individual cartons.” Delivery locations falling in the perimeters of this definition will not be subject to additional delivery charges.
Normal Delivery. For the normal delivery, the Contractor shall deliver the books as follows:
a. Code Sets Other Than the Index Volumes. For the Code sets, other than the Index volumes, the Contractor shall deliver the books within 30 calendar days after the Agency delivers its final approval of the blue line pages for the Code set, other than the Index volume, to the Contractor as provided in Part VIII, Paragraph "A".
b. Index Volumes. For the Index volumes, the Contractor shall deliver the books within 30 calendar days after the Agency delivers its final approval of
Normal Delivery. Sprint will schedule the Services' delivery in accordance with the mutually agreed delivery date specified in the Order.
Normal Delivery. For the normal delivery, the Contractor shall deliver the books within 30 business days after the Agency delivers its final approval of the blue line pages to the Contractor.
Normal Delivery. ============================================================================================= PLANT MAXIMUM PEAK MINIMUM M[NIMUM ANNUAL YEAR CAPACITY MONTH FLOW MONTH FLOW TOTAL (MGD) (AF) (CES) (CFS) (AF) ============================================================================================= 2002 10 1,000 15.5 1,000 15.5 12,000 2007 20 1,900 31 1,900 31 22,800 2012 40 3,700 62 1,900 31 29,500 2017 60 5,500 93 1,900 31 39,600 =============================================================================================
Normal Delivery. When a ▇▇▇▇ Payment is scheduled, an estimated delivery date is given, based on the method of delivery being used to make the payment. However, payments should be scheduled at least five (5) business days before the business day on which a ▇▇▇▇ payment is due to ensure that Credit Union has sufficient time to process and deliver the payment. Credit Union is not responsible for payment delivery delays caused by the U.S. Postal Service or for payment processing delays after the Payee has received the payment. Any charges imposed as a result of your failure to transmit ▇▇▇▇ payment transactions at least five (5) business days before a payment is due are your responsibility. Electronic transactions normally take a minimum of two (2) business days for delivery following the scheduled payment date. Paper checks take a minimum of five (5) business days for processing and mail delivery following the scheduled payment date. The Credit Union cannot guarantee the time that any payment will be credited to your account by the vendor and will not be liable for any service fee, late charge, or finance charge. You must allow sufficient time for vendors to process your payment after they receive a transfer from the Credit Union. It is your responsibility to schedule your payments in such a manner that your obligations will be paid on time. Payment instructions entered after the Cutoff Time of 4:00 p.m. Eastern Standard Time (EST) or on a weekend or holiday will be processed on the next business day. If you do not allow sufficient time, you assume full responsibility for any late payments, finance charges or service fees that may be imposed as a result of your failure to transmit a timely ▇▇▇▇ Pay authorization.