TURNS Sample Clauses

TURNS. Proper vehicle position Gear selection Hand-over-hand steering Signal Smooth wheel return Traffic check R turn from stop Turn R turn while moving Speed control L turn from stop L turn while moving PARALLEL PARKING Speed control Measure space Signal INTERSECTIONS Starting position Proper vehicle position Traffic check Proper lane selection Turn wheel Signal Gear selection Right of ways Backing Speed control HIGHWAYS Turn to finish parallel to curb Proper lane selection Proper curb distance Lesson 1 Date Start End Lesson 2 Date Start End Lesson 3 Date Start End $10 $385 Proper vehicle position Center, front to back Speed control Gear selection STUDENT SIGNATURE DATE Use of mirrors Emergency brake PARENT SIGNATURE DATE CHANGING LANES Speed control Signal Use of mirrors Blindspot check XXXXXXX DRIVING SCHOOL LLC Smooth transition SPECIAL INSTRUCTIONS :
Sample 1
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TURNS. The Product pricing provided to NCR has been based on the achievement of *** inventory turns. This measure of turns shall include any finished goods inventory that NCR asks Solectron to hold. Solectron will use reasonable efforts to work with NCR and endeavor to exceed *** inventory turns by the end of one full calendar quarter after transition of a Product line. In the event that *** inventory turns are not consistently achieved measured at the end of each calendar quarter and such failure is not caused by Solectron or a anomalous, one off event, NCR and Solectron will meet to determine an appropriate action plan to achieve at least *** inventory turns.
Sample 1
TURNS. $.08 per barrel per month (and pro rata for any part thereof) for volumes received by the Terminal in excess of the Quantity specified in Section 1 of these Business Terms.
Sample 1

Related to TURNS

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • All Proceedings Satisfactory All corporate and other ---------------------------- proceedings taken prior to or at the Closing in connection with the transactions contemplated by this Agreement, and all documents and evidences incident thereto, shall be reasonably satisfactory in form and substance to the Company and Company shall receive such copies thereof and other materials (certified, if requested) as they may reasonably request in connection therewith.

  • Backlog Backlog represents the total estimated contract value of work that remains to be completed pursuant to outstanding contracts as at a certain date, net of estimated value added tax, and is based on the Group’s assumption that the relevant contracts will be performed in accordance with their terms. Backlog is not a measure defined by generally accepted accounting principles. Any modification, termination or suspension of these contracts by the Group’s clients may have a substantial and immediate effect on the Group’s backlog. Projects may also remain in the Group’s backlog for an extended period of time beyond what was initially anticipated due to various factors beyond the Group’s control. The table below sets out the details of the total value of new contracts entered into by the Group and its backlog categorised by (1) business segments; (2) the industries in which the Group’s clients operate; (3) regions; and (4) clients of each of (i) China Petrochemical Corporation (“Sinopec Group”) and its associates and (ii) the non- Sinopec Group and its associates during the period or as at the date indicated: Total of New Contract Value Backlog For the twelve months ended 31 December 2019 As at 31 December 2019 Business segments Engineering, Consulting and (RMB thousand) Percentage(%) (RMB thousand) Percentage(%) Licensing 2,713,103 5.2 8,192,663 8.6 EPC Contracting 31,208,711 59.7 72,662,664 76.5 Construction 17,317,903 33.1 12,829,461 13.5 Equipment Manufacturing 1,079,430 2.0 1,308,772 1.4 Total 52,319,147 100.0 94,993,560 100.0 Industries in which the Group’s clients operate Oil Refining 14,058,072 26.9 28,201,648 29.7 Petrochemicals 24,035,891 45.9 28,285,500 29.8 New Coal Chemicals 7,012,922 13.4 13,394,670 14.1 Other Industries 7,212,262 13.8 25,111,742 26.4 Total 52,319,147 100.0 94,993,560 100.0 Regions PRC 45,585,147 87.1 74,754,485 78.7 Overseas 6,734,000 12.9 20,239,075 21.3 Total 52,319,147 100.0 94,993,560 100.0 Clients of each of (i) Sinopec Group and its associates and (ii) the non-Sinopec Group and its associates Sinopec Group and its associates 29,195,571 55.8 49,789,049 52.4 Non-Sinopec Group and its associates 23,123,576 44.2 45,204,511 47.6 Total 52,319,147 100.0 94,993,560 100.0 The Board wishes to emphasise that the above information in relation to the representative new contracts, the total value of new contracts and backlog shall not constitute any forecast or prediction of the profits of the Group. This announcement is made by the order of the Board. The Board collectively and individually accepts responsibility for the accuracy of this announcement. Shareholders of the Company and potential investors are advised to exercise caution when dealing in the shares of the Company. By order of the Board SINOPEC ENGINEERING (GROUP) CO., LTD. Xxx Xxxxx Chief Financial Officer, Company Secretary Beijing, the PRC 28 February 2020 As at the date of this announcement, the executive Directors are XX Xxxxxxx, XXXXX Xxxxx, XXX Xxxx (employee representative Director) and XXXX Xxxxxxxx (employee representative Director); the non- executive Director is XX Xxxxxx; and the independent non-executive Directors are XXX Xxxx Xxxxx, Xxxxxxx, XXX Xxxx and XX Xxxxx.

  • Inventories The Operator shall maintain detailed records of Controllable Material.

  • Inventory; Returns Keep all Inventory in good and marketable condition, free from material defects. Returns and allowances between Borrower and its Account Debtors shall follow Borrower’s customary practices as they exist at the Effective Date. Borrower must promptly notify Bank of all returns, recoveries, disputes and claims that involve more than One Hundred Thousand Dollars ($100,000).

  • Complaints If you have a complaint relating to the sale of energy by us to you, or this contract generally, you may lodge a complaint with us in accordance with our standard complaints and dispute resolution procedures. Note: Our standard complaints and dispute resolution procedures are published on our website.

  • Returns Provided no Event of Default has occurred and is continuing, if any Account Debtor returns any Inventory to Borrower, Borrower shall promptly (i) determine the reason for such return, (ii) issue a credit memorandum to the Account Debtor in the appropriate amount, and (iii) provide a copy of such credit memorandum to Bank, upon request from Bank. In the event any attempted return occurs after the occurrence and during the continuance of any Event of Default, Borrower shall hold the returned Inventory in trust for Bank, and immediately notify Bank of the return of the Inventory.

  • Vessels Each Vessel is

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Returned Inventory If an Account Debtor has an authorized return and returns any Inventory covered by such return to such Grantor when no Event of Default exists, then such Grantor shall promptly determine the reason for such return and shall issue a credit memorandum to the Account Debtor in the appropriate amount. Such Grantor shall deliver a monthly report to the Administrative Agent setting forth all such returns involving an amount in excess of $10,000,000. Each such report shall indicate the reasons for the returns and the locations and condition of the returned Inventory. In the event any Account Debtor returns Inventory to such Grantor when an Event of Default exists, such Grantor, upon the request of the Administrative Agent, shall: (i) hold the returned Inventory in trust for the Administrative Agent; (ii) dispose of the returned Inventory solely according to the Administrative Agent’s written instructions; and (iii) not issue any credits or allowances with respect thereto in an amount exceeding $500,000 in the aggregate during any Fiscal Month without the Administrative Agent’s prior written consent. All returned Inventory shall be subject to the Administrative Agent’s Liens thereon. Whenever any Inventory is returned, the related Account shall be deemed ineligible to the extent of the amount owing by the Account Debtor with respect to such returned Inventory and such returned Inventory shall not be Eligible Inventory unless such Inventory constitutes Third Party Logistics Goods.

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