On Time Shipment Sample Clauses

On Time Shipment. The Supplier shall ship all Products from the F.C.A. point on the Shipment Dates specified in the purchase orders, using such carriers as AMO and its Affiliates may designate in the purchase orders or otherwise in writing to the Supplier. The Supplier acknowledges and agrees that time is of the essence as to Shipment Dates.
Sample 1
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On Time Shipment. TIME IS OF THE ESSENCE. Vendor agrees to ship and confirm shipment of VFIDS Customer PO(s) within the standard fulfillment timeline as outlined in the VFIDS Program Policies unless an extended fulfillment timeline is agreed to in writing on the VFIDS Terms Sheet. If an extended timeline is committed to in writing and signed by the parties, shipments for those Products will be considered on-time if they are shipped and confirmed as shipped within the extended fulfillment timeline as outlined in the VFIDS Program Policies. Orders which require expedited fulfillment must ship within the guidelines defined in the VFIDS Program Policies unless the Vendor has opted out of providing this service on the VFIDS Terms Sheet.
Sample 1
On Time Shipment. Upon receipt of a purchase order for Supply Products from BioParadox, ThermoGenesis shall confirm the promised shipment date to BioParadox, provided that such shipment date shall always ensure that shipment is made within the same calendar quarter as per Section 5.4 herein. BioParadox shall calculate the on-time shipment performance of ThermoGenesis (“On-Time Shipment”) in shipping Supply Products ordered by BioParadox, targeting a goal of [*]% On-Time Shipment for any individual calendar quarter. Additionally, in the event that orders from BioParadox exceed the binding forecast for such calendar quarter, ThermoGenesis shall only be measured against the quantities as provided in the binding forecast.
Sample 1

Related to On Time Shipment

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • 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.

  • Delivery Time 7.1. The delivery time shall start as soon as the contract is entered into, all official formalities have been completed, payments due with the order have been made, any agreed securities given and the main technical points settled. The delivery time shall be deemed to be observed if by that time XXXXXX has sent a notice to the customer informing him that the supplies are ready for dispatch.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Flex Time Upon agreement of the supervisor's immediate supervisor, an individual flex-time schedule may be established.

  • Delivery/Installation Instructions Due to the varying locations and circumstances involved in deliveries and installations, all deliveries and installations will be quoted on a project by project basis. All installation, labor, and or delivery charges must be shown as a separate line item on quotes and invoices. One of the following delivery methods must be specified on every Agency Purchase Order:

  • 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.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following:

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

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