Contractual Delivery Schedule Clause Samples

A Contractual Delivery Schedule clause sets out the specific dates or timeframes by which goods or services must be delivered under the agreement. It typically details milestones, deadlines, or a timeline for partial and final deliveries, and may include provisions for delays or penalties if deadlines are missed. This clause ensures both parties have a clear understanding of delivery expectations, helping to prevent disputes and manage performance throughout the contract.
Contractual Delivery Schedule. The stores covered under this purchase order shall be supplied on or before 09/05/2018 In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force after the expiry of the contractual delivery schedule Note: 1. Contractual Delivery Schedule includes Pre-Despatch Inspection and Supply. 2. Records for sending call letter to NPCIL and receipt of Shipping Release shall be maintained for reference.
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Contractual Delivery Schedule. The stores covered under this purchase order shall be supplied in a phased manner, on "as and when required basis" within 60 days from the date of receipt of intimation from Purchaser. The status of supply should be updated promptly upon receipt of such intimation. However, all stores shall be supplied within validity period of the contract. In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force after the expiry of the contractual delivery schedule.
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Contractual Delivery Schedule. 7.1. The Tenderer shall state the guaranteed shipping date ex factory and state location of the factory for all components. 7.2. If equipment is to be manufactured in more than one factory, the Tenderer must state all locations including a list of sub-suppliers and place of manufacture. 7.3. The Tenderer shall state the Delivery Completion Date of all components in accordance with the relevant Incoterms 2000 classification. These dates will form part of the Purchase Order and will be stated on the Purchase Order (as the “Shipping Date”). 7.4. When determining delivery dates for individual components, the Tenderer shall allow two (2) weeks from the time of submission of preliminary drawings for LGL’s approval and return of drawings (as required in the Detailed Specifications). As part of the Tender submission, the Tenderer shall detail the following: i) Days required from the date the Purchase Order is issued to delivery of preliminary drawings and manuals for review by LGL. Section I Part A Instructions to Tenderers 5 ii) Days required from the date the reviewed preliminary drawings and manuals are returned to the delivery of complete certified drawings. iii) Days required from date of Purchase Order to guaranteed date for delivery of Final Certified Drawings. 7.5. When determining delivery dates for individual components, the Tenderer shall allow two (2) weeks from the closing date of the Tender prior to award. 7.6. The Tenderer shall submit a detailed manufacturing and delivery schedule including all sub-supplier items in a similar format to the example in Section IV. 7.7. The Tenderer shall include in its manufacturing and delivery schedule the requirement to supply any drawings, operation manuals, maintenance manuals, and parts manuals (Data) required as set out in Section III.
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Contractual Delivery Schedule. The stores covered under this purchase order shall be supplied on or before 22/04/2019 In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of KKNPP/1&2/CMM/16139/PO:12228 DATE :23/04/2018 escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force after the expiry of the contractual delivery schedule Note: 1. The contractual delivery schedule includes QAP/Drawing Submission & its approval, Pre-Despatch Inspection, Sample submission & Approval and Final Supply. 2. Records for sending call letter to NPCIL and receipt of Shipping Release shall be maintained for records.
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Contractual Delivery Schedule. Delivery of Total Ordered items and quantites should be completed " as and when required basis" on or before 26/11/2018 Quantities against individual request should be supplied within 28 working days from the date of receipt of intimation from NPCIL and the status of supply should be updated immediately on receipt of such intimation. In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force after the expiry of the contractual delivery schedule.
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Contractual Delivery Schedule. The stores covered under this purchase order shall be supplied on or before 04/05/2018 In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force after the expiry of the contractual delivery schedule Note: 1. Contractual Delivery schedule includes QAP submission and approval, Pre-despatch inspection, supply & Delivery. 2. Records for sending call letter to NPCIL and receipt of Shipping Release shall be maintained for reference. 3. All the materials shall be delivered by supplier at KKNPP stores for inspection & material entry. Subsequently, Engineer-in-charge will co-ordinate for withdrawal of material from stroes. The supplier shall distribute the furnitures to the schools as per Annexure-B locations at extra cost. 4. Engineer-in-charge: Sh. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇.A, SO/D, MMU, KKNPP, Kudankulam-627 106 Ph:▇▇▇▇▇-▇▇▇▇▇▇ ▇. If distribution of furniture delayed irrespective of fact whether supply of material has been made within the original contract period, the contract is to be considered as a whole and Liquidated Damages based on merits to be recovered on the total contract value.
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Contractual Delivery Schedule. State delivery in number of weeks from date of Purchase Order for the following: Manufacture and Supply Delivery Completion Date
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Contractual Delivery Schedule. The stores covered under this purchase order shall be supplied in a phased manner, on "as and when required basis" within 56 days from the date of receipt of intimation from Purchaser. The status of supply should be updated promptly upon receipt of such intimation. However, all stores shall be supplied within validity period of the contract. In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force after the expiry of the contractual delivery schedule. Liquidated Damages In case of any delay in executing the contract as per the "Contractual Delivery Schedule Clause" for individual request on "as and when required basis" , Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to them
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Related to Contractual Delivery Schedule

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • SPECIAL DELIVERY INSTRUCTIONS All shipments will be FOB destination (as specified on Ordering Entity Purchase Order).

  • Material Delivery Within 60 days after award date, Purchaser shall provide Forest Service a written schedule showing the desired delivery dates of any material to be supplied by Forest Service. With reasonable notice, schedule may be amended by agreement. Forest Service agrees to make delivery within

  • Additional Deliveries (i) To Agent, upon its request, and in any event no less frequently than five (5) Business Days after the end of each Fiscal Month (together with a copy of any of the following reports requested by Agent in writing after the Closing Date), Borrower will deliver each of the following reports, each of which shall be prepared by Borrower as of the last day of the immediately preceding Fiscal Month or the date 2 days prior to the date of any such request: (A) a Borrowing Base Certificate with respect to Credit Parties, accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion (in substantially the same form as Exhibit 4.2(d) (a “Borrowing Base Certificate”) as of the last day of such period (it being understood and agreed that, at its option, Borrower may deliver the Borrowing Base Certificate and such supporting detail and documentation more frequently than on a monthly basis, but not more frequently than on a weekly basis, it being further understood and agreed that, for any period during the first 6 months following the Closing Date, Borrower shall have the option of delivering an incomplete Borrowing Base Certificate, in which case, no deliveries will be required under Sections 4.2(d)(i)(B), 4.2(d)(i)(C) and 4.2(d)(iii)(A) through 4.2(d)(iii)(E) and the amount of the Borrowing Base for that period shall be deemed to be zero, provided that, once Borrower has delivered a completed Borrowing Base certificate this option shall no longer be available); (B) with respect to Credit Parties, a summary of Inventory by location and type with a supporting perpetual Inventory report and a slow-moving Inventory report, in each case accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion; and (C) with respect to Credit Parties, a monthly trial balance showing Accounts outstanding aged from invoice date as follows: 1 to 30 days, 31 to 60 days, 61 to 90 days and 91 days or more, accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion. (ii) To Agent, if requested by Agent in connection with or following the delivery of a Borrowing Base Certificate, collateral reports with respect to Credit Parties, including all additions and reductions (cash and non-cash) with respect to Accounts of Credit Parties, in each case accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion each of which shall be prepared by the Borrower as of the last day of the immediately preceding week or the date 2 days prior to the date of any request; (iii) To Agent, no later than the tenth (10th) Business Day after the end of each Fiscal Month and at the time of the delivery of each quarterly Financial Statements pursuant to this Section 4.2, as the case may be: (A) (x) no later than the tenth (10th) Business Day after the end of each Fiscal Month, a reconciliation of the most recent Borrowing Base, general ledger and month-end Inventory reports of Credit Parties to Credit Parties’ general ledger and (y) together with each delivery of the quarterly Financial Statements, a reconciliation of the most recent Borrowing Base, general ledger and month-end Inventory reports of Credit Parties to such quarterly Financial Statements, in each case accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion; (B) (x) no later than the tenth (10th) Business Day after the end of each Fiscal Month, a reconciliation of the perpetual inventory by location to Credit Parties’ most recent Borrowing Base Certificate and general ledger and (y) together with each delivery of the quarterly Financial Statements, a reconciliation of the perpetual inventory by location to such quarterly Financial Statements, in each case accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion; (C) (x) no later than the tenth (10th) Business Day after the end of each Fiscal Month, an aging of accounts payable and a reconciliation of that accounts payable aging to Credit Parties’ general ledger and (y) together with each delivery of the quarterly Financial Statements, an aging of accounts payable and a reconciliation of that accounts payable aging to such quarterly Financial Statements, in each case accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion; (D) (x) no later than the tenth (10th) Business Day after the end of each Fiscal Month, a reconciliation of the outstanding Loans as set forth in the monthly Loan Account statement provided by Agent to Credit Parties’ general ledger and (y) together with each delivery of the quarterly Financial Statements, a reconciliation of the outstanding Loans as set forth in the monthly Loan Account statement provided by Agent to such quarterly Financial Statements, in each case accompanied by such supporting detail and documentation as shall be requested by Agent in its reasonable discretion; (E) no later than the tenth (10th) Business Day after the end of each Fiscal Month, supporting detail and documentation satisfactory to Agent in its reasonable discretion relating to (i) the current and historical performance of Eligible Remnant Inventory and (ii) credit memos issued with respect to the Credit Memo Chargeback Accounts; (F) together with each delivery of the quarterly Financial Statements, a summary of the outstanding balance of all intercompany loans owing by Borrower and owing by each Guarantor as of the last day of the applicable Fiscal Quarter; (G) together with each delivery of the quarterly Financial Statements, a summary of the license royalty payments owing by each Credit Party as of the last day of the applicable Fiscal Quarter with respect to material contracts listed in clauses (i), (ii), (iii) and (iv) of Section 3.19, and a certificate that, to the Borrower’s knowledge, no default exists with respect to each such contract; and (H) together with each delivery of the quarterly Financial Statements, a listing of each transaction with an Affiliate permitted pursuant to Section 3.8 hereto which involves payments or assets of greater than $1,000,000; (iv) on the Closing Date and together with each delivery of the annual Financial Statements, and more frequently at any time there is a material increase in any rent or any storage, processing, freight or shipping charge, with respect to each leased, warehouse, processor or converter facility or other location where Collateral of any Credit Party is stored or located (in each case where Collateral of any Credit Party with a fair market value of greater than $50,000 is stored or located) (w) a schedule of rents showing the monthly rent due or other monthly charges due, (x) a schedule of accrued and unpaid storage and/or processing charges for the storage and/or processing of goods, (y) a schedule of accrued and unpaid charges of freight carrier or shipping company charges for the transportation of goods and (z) a certificate that, to the Borrower’s knowledge, no default exists with respect to each applicable agreement with such landlord, processor, bailee or freight carrier or shipping company; (v) To Agent, at the time of delivery of each of the annual Financial Statements delivered pursuant to this Section 4.2, (i) a listing of government contracts of each Credit Party subject to the Financial Administration Act (Canada); and (ii) a list of any applications for the registration of any Patent, Trademark or Copyright filed by any Credit Party with the Canadian Patent and Trademark Office, the Canadian Copyright Office or any similar office or agency in the prior Fiscal Year.