Target Delivery Dates Sample Clauses

Target Delivery Dates. [CONFIDENTIAL PORTION OMITTED AND FILED SEPARATELY WITH THE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT].
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Target Delivery Dates. Landlord shall use commercially reasonable efforts to deliver possession of: (a) the 11th Floor Premises not less than 30 days prior to the 11th Floor Commencement Date; and (b) the 12th Floor Premises not less than 90 days prior to the 12th Floor Commencement Date. Each such delivery date is hereinafter referred to as a “Target Delivery Date.” Landlord shall be deemed to have delivered a Floor on the fifth Business Day after the date that Landlord notifies either Tenant or Tenant’s Broker in writing of the availability of such Floor, which notice may be given (in addition to the manner provided in Article 22 [”Notices”]) by email sent to xxxxxx@xxxxxxxxxxx.xxx with a follow-up phone call to Xxxxxx Xxxxx (at [415] 632-5668). If Landlord does not deliver the 11th Floor Premises or the 12th Floor Premises by the applicable Target Delivery Date for such Floor, then the Commencement Date for such late-delivered Floor shall be extended one day for each day that Landlord failed to deliver such Floor by its respective Target Delivery Date. Landlord shall not be liable for any claims, damages or liabilities, and Tenant shall have no right to terminate this Lease, if Landlord is not able to deliver the 11th Floor Premises or the 12th Floor Premises by the respective Target Delivery Dates or Commencement Dates for such Floors. Tenant acknowledges and agrees that Landlord’s ability to deliver possession of the 11th Floor Premises and the 12th Floor Premises is dependent upon the current tenants’ timely vacating and surrendering such space. Landlord shall deliver the Premises to Tenant, and Tenant shall lease the Premises, in their “AS IS” condition as of the date of this Lease, except to the extent expressly provided otherwise in Exhibit B.
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Target Delivery Dates. The target delivery dates shall be as specified in Table A-1 from the “Time T0”. The “Time T0” is defined as the date when all of the following items have become available and the “Time T1” is defined as the date when the Item No.0 “Process Setup” has been completed
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Target Delivery Dates. PHASE I --------------------------------------- ---------------------------------------- PRODUCTS TARGET DELIVERY DATE --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- PHASE II --------------------------------------- ---------------------------------------- PRODUCTS TARGET DELIVERY DATE --------------------------------------- ---------------------------------------- --------------------------------------- ---------------------------------------- [***] [***] --------------------------------------- ---------------------------------------- * ARO means the later of: executed Agreement, purchase order, and final versions of all Required Data received from Customer. ** Artisan Components shall issue a written report to Customer summarizing the results of such tests. The written report shall be provided to Customer within 30 days after the Test Chip is provided to Artisan Components or at a date mutually agreed in advance by the parties as shown in the appropriate Product Schedule. If the Artisan Components test suites indicate a functionality problem arising from either the optimized library or the applicable Customer Required Data, the parties shall negotiate in good faith to determine the corrective action prior to release of such rep...
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Target Delivery Dates. The Target Delivery Dates are described in the attached Quote (Exhibit G), and are estimates.
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Related to Target Delivery Dates

  • Delivery Dates If the due date of any notice, certificate or report required to be delivered by the Manager hereunder falls on a day that is not a Business Day, the due date for such notice, certificate or report shall be automatically extended to the next succeeding day that is a Business Day.

  • Delivery Date Seller shall deliver the Goods in the quantities and on the date(s) specified in this Order or as otherwise agreed in writing by the parties (the "Delivery Date"). Timely delivery of the Goods is of the essence. If Seller fails to deliver the Goods in full on the Delivery Date, Buyer may terminate the Order immediately by providing written notice to Seller and Seller shall indemnify Buyer against any losses, claims, damages, and reasonable costs and expenses directly attributable to Seller's failure to deliver the Goods on the Delivery Date.

  • Completion Dates The Recipient agrees to complete each Project within the time periods specified in the Underlying Agreement and all activities must be completed by the Award’s end date, unless FTA agrees in writing to extend the end date. Unless FTA determines otherwise in writing, interim milestone dates and other completion dates applicable to the Award are good faith estimates and are not intended to be firm contractual requirements. However, FTA and the Recipient agree that milestone dates and other completion dates for Full Funding Grant Agreements, Small Starts Grant Agreements or other specific agreements in which FTA expressly states that the milestone dates or other completion dates for the Underlying Agreement are firm dates that may be enforced.

  • Project Specific Milestones In addition to the milestones stated in Section 212.5 of the Tariff, as applicable, during the term of this ISA, Interconnection Customer shall ensure that it meets each of the following development milestones:

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • Aircraft Basic Price The Aircraft Basic Price is listed in Table 1 and is subject to escalation in accordance with the terms of this Purchase Agreement.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Delivery Conditions (a) The Delivery Conditions are as follows:

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

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