Deliverable Due Dates Clause Samples

Deliverable Due Dates. The following table documents the dates that the required Deliverables will be submitted to the GTI Representative. Reporting requirements detailed below are subject to changes by GTI, the SPONSOR, and FEDERAL FUNDER throughout the period of performance. Compliance with any changes to reporting is required. Quarterly Data on Vehicle Mileage and Fuel Usage (reference Exhibit A) 3rd day after quarter’s end Special Status Report, if necessary (reference Section 8.3) As soon as possible after special event Property Certification (reference Section 8.6) 30th day after expiration or termination of Agreement If any due date is not on a business day, such Deliverable shall be due on the preceding business day. Deliverables shall be filed, as necessary, until the expiration of the Term of this Agreement.
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Deliverable Due Dates. The Subcontractor shall receive compensation from Chemonics for services provided, in accordance with the schedule set forth below. Deliverable # Description Due Date 1,2 Performance Guarantee in accordance with Article14 Within 7 calendar days after subcontract execution Mobilization and Implementation Plan Review and Update of Final Design Documents DBA Insurance (Optional) FFATA Certification completed and submitted to ICRI 4 EMR Planning and Design 10 calendar days from the start of construction works
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Deliverable Due Dates. December 31, 2017 – Annual Report
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Deliverable Due Dates. Task Description of Deliverables Due Date (Number of Weeks from Contract Approval Date)
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Deliverable Due Dates. The Subcontractor shall receive compensation from Chemonics for services provided, in accordance with the schedule set forth below.
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Deliverable Due Dates. Provider may commence work on the Project on the date of this notice and shall complete the Project, including delivery of all deliverables, on or before Month Day, Year (the “Performance Period”).
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Deliverable Due Dates. The following schedule reflects the due dates for the required documents outlined in this SOW: ---------------------------------------------------------------------------------------------- Responsible Due Date Deliverable (PARTY) (dd-mm-yy) ============================================================================================== Signed Approval Genuity 03/17/00 ---------------------------------------------------------------------------------------------- Complete Detailed Design documents GTEDS 04/01/00 ---------------------------------------------------------------------------------------------- Complete Development Estimate and Schedule GTEDS 04/15/00 ---------------------------------------------------------------------------------------------- The following schedule identifies the targeted milestones for Release 5 that will be documented and confirmed in a subsequent change request to this SOW anticipated on or about mid-April after all scope and design decisions are finalized. ---------------------------------------------------------------------------------------------- Responsible Due Date Deliverable (PARTY) (dd-mm-yy) ============================================================================================== Live in Production GTEDS 07/28/00 ---------------------------------------------------------------------------------------------- User Training GTEDS 08/07/00 - 09/15/00 ---------------------------------------------------------------------------------------------- Key Personnel Not Applicable Progam/Contract Managers In addition to the Program/Contact Managers named in Supplement No. 1, the following have been named specifically for this SOW. Title: Genuity Program Manager Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Address: ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇
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Related to Deliverable Due Dates

  • Due Dates If the payment due date falls on a Sunday or on a holiday that is observed on a Monday, the payment due date shall be the first non-holiday day following such Sunday or holiday. If the payment due date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-holiday day preceding such Saturday or holiday. If payment is not received by the payment due date, a late payment charge, as set forth in Section 1.4.1.2, below, shall apply.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.