Delivery and Documentation. On the Effective Date, and as provided by the Purchase Agreement, Licensors shall deliver to BC-URBN the instruction manuals, dimensions and some of the operational guides to the Pure Roots Urban Farm as negotiated.
Delivery and Documentation. All shipping and/or servicing dates are approximate and are based upon Seller’s prompt receipt of all necessary information from Buyer to properly process the order. Seller shall provide Buyer with that data/documentation which is specifically identified in the quotation.
Delivery and Documentation. The Supplier's obligation is to deliver the Goods on or before the date stated in the Supplement or in the Order if revised. The Supplier will: • securely package supplied Goods in boxes, crates or drums or in a manner or form so as to adequately protect the Goods when transported and stored (unless otherwise stated in the Order, no payment is made for containers or packing materials or their return to the Supplier), • clearly mark the outside of each consignment or package with the Supplier's name and full details of the destination in accordance with the Order and include a packing note stating the contents thereof, and • on despatch of each consignment, send to the University at the address for delivery of the Goods, an advice or delivery note specifying the means of transport, weight, number or volume as appropriate and the point and date of despatch. The Supplier will not be entitled to give, nor will the University be required to take, partial or late delivery of Goods, unless specified in the Order and/or agreed to by the University in writing. Delivery, including complete delivery and acceptance, of the Goods by the Supplier will only be made during normal working hours, unless otherwise arranged in advance with the authorised representative of the University. The Supplier must timeously notify the authorised representative of the University at the place of delivery of the Supplier's intention to deliver the Goods so as to allow the University to make appropriate arrangements for the off-loading and storage of the Goods. Prior to, or together with, the delivery of the Goods, the Supplier will furnish the University with all documentation containing operating and maintenance instructions for the Goods. Should the Supplier at any time become aware that it will not be able to deliver the Goods on the agreed date of delivery, then it will immediately notify the University in writing of such inability and of an alternative later delivery date by which the Goods will be delivered. It will be within the University’s sole discretion whether or not to accept such later alternative delivery date. Should the University not accept such later alternative delivery date, or should the Supplier fail to give such notice, and should the Supplier fail to deliver all of the Goods on delivery date relevant to such Goods, then the University will immediately, and without prejudice to any claim for damages which the University may have, be entitled to cancel all or any p...
Delivery and Documentation. 14.1. Supplier will deliver the product(s) to be delivered by Supplier under the Agreement ("Goods") DDP (Incoterms 2010) in the quantities, on the dates and to the places specified in the Agreement. Delivery dates are fixed and of the essence. Delivery prior to the agreed delivery date is allowed with the express consent of JDE. Title to Goods passes to JDE upon Delivery.
Delivery and Documentation. It is the responsibility of the Implementation Partner to supply all the Hardware and networking equipments, as mentioned in the schedule of requirements in the respective project sites. These project sites along with the required quantities of items to be supplied will be communicated to Implementation Partner at a later stage. The Implementation Partner shall intimate MSEGS by letter/fax/Telephone, at least 7 days before the actual arrival of the systems at the Site, the full details of the delivery including contract number, couriers receipt number and date, description of systems, quantity etc. The Implementation Partner shall mail the following documents to MSEGS - 3 copies of the invoice showing systems description, quantity, unit price, total amount Xxxxxxx’s receipt/acknowledgement of receipt of systems Manufacturer’s/Supplier’s warranty certificate Factory Inspection Certificates.
Delivery and Documentation. 5.1. The Supplier shall mark the Goods as required by BMW and shall deliver the Goods as per the dates and destinations specified in the Agreement.
Delivery and Documentation. 6.1 Delivery Silver Plaques & Medallions to Zones & NBGs shall be made by the Vendor in accordance with the Head Office approval & purchase order and vendor shall abide by the terms & conditions contained in the tender document and SLA. The below mentioned documents shall be handed over by the vendor to the Zones & NBGs while handing over Silver Plaques & Medallions. Payment will be released after handing of the above-mentioned documents. The details of the documents to be furnished by the Vendor are specified hereunder:
Delivery and Documentation. All shipping dates are approximate and are based upon Xxxxxx's prompt receipt of all necessary information from Buyer to properly process the order. Notwithstanding any provisions to the contrary in this or other documents related to this transaction, and regardless of how price was quoted, whether FOB, FAS, CIF or otherwise, legal title to the Goods and risk of loss thereto shall transfer to Buyer as follows: for sales in which the end destination of the Goods is within the United States, upon delivery to the freight carrier at the shipping point; for sales in which the end destination of the Goods is outside of the United States, immediately after the Goods have passed beyond the territorial limits of the United States. Seller shall provide Buyer with that data/documentation which is specifically identified in the quotation. If additional copies of data/documentation or non-standard data/documentation are to be provided by Seller, they shall be provided to Buyer at Seller's price then in effect.
Delivery and Documentation. 5.1 The two contracting parties agree as a matter of principle that the Contractor shall be responsible for implementing and meeting agreed deadlines.
Delivery and Documentation. The Borrower shall deliver to the Bank any and all stock certificates and other instruments evidencing or respecting the Collateral, which shall be delivered with this Agreement if currently existing or delivered promptly as hereafter received, acquired or created. Stock certificates shall be delivered with corresponding stock powers, duly endorsed in blank, and other instruments shall be duly endorsed to the order of the Bank in such manner as the Bank may specify. Each certificate shall be delivered free and clear of any and all restrictive legends. If any of the Collateral is held by a broker, investment adviser, trader, financial intermediary, custodian, clearing corporation or other person, has been issued by any partnership, trust or other non-corporate person, or has been issued in uncertified form, the Borrower shall execute and deliver such notices, transfer instructions and other documents to, and obtain such written consents and acknowledgments from, each holder or issuer respecting any Collateral (and the Bank's rights, powers, privileges, remedies and interests in and to the Collateral) as the Bank from time to time may request (as each may be executed, acknowledged, supplemented, modified, amended or restated from time to time, (a) if signed by the Borrower, individually a "Collateral Notice" and collectively, the "Collateral Notices", and (b) if signed by a holder or issuer (other than the Bank), individually, a "Collateral Acknowledgment", and collectively, the "Collateral Acknowledgments"). From time to time upon request of the Bank, the Borrower shall, or shall cause the holder or issuer of any Collateral to, deliver to the Bank such Organizational Documents and Custody Documents as the Bank may request. The Bank in its discretion may at any time transfer or register any of the Collateral into the name of the Bank or its nominee(s) without any notice to the Borrower. In addition to the foregoing, the Borrower from time to time shall deliver such assignments, financing statements and other documents as the Bank may request to further evidence, confirm, effect or perfect any security interest granted or intended to have been granted under this Agreement or any other Loan Document, each in such form and substance as may be acceptable to the Bank. The Borrower hereby irrevocably authorizes the Bank in its discretion: (i) to file without the signature of the Borrower any and all financing statements, modifications and continuations in respect ...
