Delivery Errors Clause Samples

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Delivery Errors. Seller is responsible for any non-delivery or delivery error in connection with the delivery of its Products.
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Delivery Errors. In the event that VOD Programs or VOD Titles are received by TVN out of compliance with the operational requirements described in this Section 3.4 (the “Operational Requirements”) on a frequent or repeated basis, it shall be considered a “Delivery Error.” In such case, TVN will promptly inform CSB, and give CSB an opportunity to respond and address the issue. If the Delivery Error(s) continue, or in the event that TVN is compelled to perform quality control (“QC”) activities due to such prior repeated non-compliance, TVN may charge and CSB will pay the applicable Delivery Error fee; it being understood that QC activities will only be performed until TVN reasonably ascertains that the applicable Delivery Errors have been satisfactorily addressed.
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Delivery Errors. If Seller delivers goods in error or in excess of quantities shown on this Purchase Order, Buyer may return such goods to Seller at Seller’s expense and risk. Seller agrees to hold Buyer harmless for any damage, destruction or other loss of such goods during such return. Seller shall deliver the goods in the quantities and on the date(s) specified in this Purchase Order or as otherwise agreed in writing by the parties (the "Delivery Date"). Timely delivery of the goods or performance of services is of the essence. If Seller fails to deliver the goods or services in full on the Delivery Date, Buyer may terminate the Purchase 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 or services on the Delivery Date.
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Delivery Errors. SmartFocus is not responsible for the non-delivery of email messages that are due to email address errors, hard / soft bounces, email filters of mail clients, email blacklists or similar.
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Delivery Errors. Retailer has 14 days from the receipt of each Product shipment to notify DHSC of any defects, damages, or errors in shipment. Retailer may call with the pertinent information or may fax or e- mail a Credit Request Form using the subject line “Product Returns” to ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ or fax to (▇▇▇) ▇▇▇-▇▇▇▇. DHSC reserves the right to issue a call tag for the return of items damaged in shipment. Confirmation of the receipt of notification shall be the responsibility of the Retailer.
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Related to Delivery Errors

  • 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.

  • Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement

  • DELIVERY INSTRUCTIONS 23.1 The Subscriber hereby directs the Company to deliver the Certificate evidencing the Shares to: (name) (address) 23.2 The Subscriber hereby directs the Company to cause the Shares to be registered on the books of the Company as follows:

  • Delivery Times 4.1 The delivery times agreed with regard to (parts of) the Performance to be delivered by the Supplier shall be binding. If these delivery times are exceeded, the Supplier shall automatically be in default under the Agreement without notice of default being required to that effect. 4.2 For each calendar day by which the aforesaid delivery times are exceeded, the Supplier shall pay to Wavin an amount of 0.5% of the total sum agreed with a maximum of 10%, which is a genuine pre-estimate of the losses incurred by ▇▇▇▇▇. 4.3 The Supplier shall always be obliged to provide Wavin in time, and in all cases within 24 hours after the Supplier became aware of this or should reasonably have foreseen this, with adequate and written notification of its impending failure to meet the delivery time. Execution of the Agreement in partial deliveries shall require Wavin’s prior written consent. If Wavin so requests, the Supplier shall be obliged to submit a written production or execution schedule and/or to cooperate in progress monitoring.

  • DELIVERY OUT The Custodian shall release and deliver out domestic securities and other financial assets of a Portfolio held in a U.S. Securities System, or in an account at the Underlying Transfer Agent, only upon receipt of Proper Instructions on behalf of the applicable Portfolio, specifying the domestic securities or financial assets held in the United States to be delivered out and the person or persons to whom delivery is to be made. The Custodian shall pay out cash of a Portfolio upon receipt of Proper Instructions on behalf of the applicable Portfolio, specifying the amount of the payment and the person or persons to whom the payment is to be made.