Place and Method of Delivery Sample Clauses

Place and Method of Delivery. 1. All deliveries and services rendered shall be deemed to be made at Fresh2You’s place of business.
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Place and Method of Delivery. At its expense, Pypo Beijing or its third-party designee shall accept delivery of the Products at Samsung’s warehouse, which is located at No. 9, Xxx Xx Road, Micro-Electronic Industrial Park, Xiqing District, Tianjin, and shall be responsible for the transportation and distribution of the Products.
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Place and Method of Delivery. The Assignor shall deliver all the aforementioned materials to the Assignee in person, and shall deliver a list of such materials to the Assignee in person. All the materials shall be delivered to the Assignee at the venue where the Assignee is located.
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Place and Method of Delivery. F-2.1 The contractor shall deliver the reports and data electronically as specified in the Contract PWS and each TO PWS. DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC 0001 POP 16-JUL-2018 TO 15-JUL-2023 N/A SMDC-IS XXX XXXXXX 000 XXXXXXXXXX XXXXXX, BLDG 3 XXXXXXXX AFB CO 80914-4914 (000) 000-0000 FOB: Destination W31RPD 0002 POP 16-JUL-2018 TO 15-JUL-2023 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 0003 POP 16-JUL-2018 TO 15-JUL-2023 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 0004 POP 16-JUL-2018 TO 15-JUL-2023 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 0005 POP 16-JUL-2018 TO 15-JUL-2023 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 0006 POP 16-JUL-2018 TO 15-JUL-2023 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 0007 POP 16-JUL-2018 TO 15-JUL-2023 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 1001 POP 16-JUL-2023 TO 15-JAN-2024 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 1002 POP 16-JUL-2023 TO 15-JAN-2024 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 1003 POP 16-JUL-2023 TO 15-JAN-2024 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 1004 POP 16-JUL-2023 TO 15-JAN-2024 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 1005 POP 16-JUL-2023 TO 15-JAN-2024 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 1006 POP 16-JUL-2023 TO 15-JAN-2024 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD 1007 POP 16-JUL-2023 TO 15-JAN-2024 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W31RPD CLAUSES INCORPORATED BY REFERENCE 52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991 Section G - Contract Administration Data EXTERNAL TEXT
Sample 1
Place and Method of Delivery. The place of delivery shall be: Synavant, Xxx Xxxxx Xxx, Xxxxxxxx, Xxx Xxxxxx 00000. The method shall be via Federal Express other overnight mail courier, hand-delivery or other method reasonable calculated to reach Licensee promptly.
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Place and Method of Delivery. The gold concentrate shall be delivered to the freight yard of Party B.
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Place and Method of Delivery a. The delivery of the items under this contract and related supplies shall be F.O.B.
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Place and Method of Delivery. Party A shall, after receiving Party B’s order, timely organize its production and deliver the products within 2 days to the warehouse appointed by Party A and provide a delivery note thereof for Party B’s confirmation. The cost for transportation and other expenses shall be borne by Party A and Party B shall provide a warehousing entry to Party B after it checks and verifies the products.
Sample 1

Related to Place and Method of Delivery

  • Method of Delivery Free delivery of the Shares to the Manager’s account at The Depository Trust Company in return for payment of the purchase price. Time of Delivery: Closing Location: Documents to be Delivered: The following documents referred to in the Equity Distribution Agreement shall be delivered as a condition to the closing at the Time of Delivery [and on any Option Closing Date]:

  • Time and Method of Payment Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2020-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (New York City time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. Any funds received after that time will be deemed to have been received on the next Business Day. The Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02 whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Methods of Delivery We may provide Alerts through one or more channels (“EndPoints”): (a) a mobile device, by text message; (b) a mobile device, by push notification; (c) an email account, by an e-mail message; or (d) your Online Banking message in-box, by an e-mail message. You agree to receive Alerts through these EndPoints, and it is your responsibility to determine that each of the service providers for the EndPoints described in (a) through (c) above supports the email, push notification, and text message Alerts provided through the Alerts service. Please be advised that text or data charges or rates may be imposed by your EndPoint service provider. Alert frequency varies by account and preferences. You agree to provide us a valid mobile phone number or email address so that we may send you Alerts. If your email address or your Mobile Device's number changes, you are responsible for informing us of that change. Your Alerts will be updated to reflect the changes that you communicate to us with regard to your primary and secondary email addresses or Mobile Device number.

  • Terms of Delivery The Terms of Delivery are contained in the General Conditions of Contract (GCC) and Special Conditions of Contract.

  • Method of Giving Notice Unless the Business Corporations Act or these Articles provides otherwise, a notice, statement, report or other record required or permitted by the Business Corporations Act or these Articles to be sent by or to a person may be sent by any one of the following methods:

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

  • Method of Measurement The emission of voltage changes, voltage fluctuations and flicker on AC power lines generated by the vehicle representative of its type shall be measured using the method described in Annex 12. The method of measurement shall be defined by the vehicle manufacturer in accordance with the Technical Service.

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it:

  • Method of Notice All notices shall be given (i) by delivery in person (ii) by a nationally recognized next day courier service, (iii) by first class, registered or certified mail, postage prepaid, (iv) by facsimile, or (v) by electronic mail] to the address of the OETC Contract Administrator or Contractor's Contract Coordinator or such other address as either party may specify in writing.

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