Delivery Requirements Sample Clauses

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Master Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such delivers shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor at the time of order placement. (b) Contractor shall ship all goods and/or services purchased pursuant to this Master Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the goods and/or services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Master Contract shall be identified by the Master Contract number set forth on the cover of this Master Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (d) Freight is prepaid and added as a separate line item to the invoice. Copies of the freight invoice must be delivered with the equipment or provided with the invoice. (e) The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation.

Delivery Requirements. Contractor must ensure that delivery of services will be made as required by this Contract, the Purchase Order used by Purchasers, or as otherwise mutually agreed in writing between the Purchaser and Contractor.

Delivery Requirements. Contractor must ensure that delivery of goods and/or services will be made as required by this Cooperative Purchasing Master Agreement, the Purchase Order used by Purchasing Entity, or as otherwise mutually agreed in writing between the Purchasing Entity and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such deliveries shall occur during Purchasing Entity’s normal work hours and within the time period mutually agreed in writing between Purchasing Entity and Contractor at the time of order placement. Deliveries to be off-loaded at Purchasing Entity’s receiving dock or designated job site by Contractor. (b) Contractor shall ship all goods purchased pursuant to this Master Agreement Purchasing Entity’s specified destination. Shipping charges must be mutually agreed to between Purchasing Entity and Contractor. Contractor shall bear all risk of loss, damage, or destruction of the goods ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchasing Entity’s fault or negligence. (c) All products must be delivered in the manufacturer’s standard package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number. (d) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Cooperative Purchasing Master Agreement shall be identified by the Cooperative Purchasing Master Agreement number set forth on the cover of this Cooperative Purchasing Master Agreement and the applicable Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. (e) Purchasing Entities may return unopened or unused (non-specialty) Public Safety Radio products within ten (10) business days of receipt for full credit, minus any freight or restocking fee. In such event, Contractor is responsible for shipping costs pertaining to any defective Public Safety Radio Products that are returned.

Delivery Requirements. 22 7.3 Post-Delivery Requirements....................................23

Delivery Requirements. For the purpose of Sections 4(a)(i) and (ii) of the Agreement, each party agrees to deliver the following documents:

Delivery Requirements. For the purpose of Sections 3(d), 4(a)(i) and (ii) of the Agreement, each party agrees to deliver the following documents: Tax forms, documents or certificates to be delivered are: Each party agrees to complete (accurately and in a manner reasonably satisfactory to the other party), execute, and deliver to the other party, United States Internal Revenue Service Form W-9 or W-8 BEN, or any successor of such form(s): (i) before the first payment date under this agreement; (ii) promptly upon reasonable demand by the other party; and (iii) promptly upon learning that any such form(s) previously provided by the other party has become obsolete or incorrect. Other documents to be delivered:

Delivery Requirements. On the Delivery Date of the Aircraft, each of the following will occur: 7.2.1 LESSEE will execute and deliver to LESSOR an Estoppel and Acceptance Certificate in the form of Exhibit E covering the Aircraft and effective as of the Delivery Date. 7.2.2 If not previously done, LESSEE and LESSOR will sign an amendment or supplement to Exhibit A evidencing all agreed-to changes to the specification of the Aircraft. 7.2.3 LESSEE will deliver a certificate signed on behalf of LESSEE by an officer of LESSEE stating all of the following: (a) the representations and warranties contained in Article 20 are true and accurate on and as of the Delivery Date as though made on and as of such date (except to the extent that such representations and warranties relate solely to an earlier date); (b) no Default has occurred and is continuing or will result from LESSEE's lease of the Aircraft hereunder; and (c) none of the Creditor Agreements contains terms which provide or contemplate that any Creditor will obtain any right, title or interest in an Engine which is installed on another aircraft (or, if this is not the case, such certificate will identify the parties, the aircraft and the Creditor Agreements for which this statement is untrue). 7.2.4 LESSEE's counsel will deliver opinions confirming the matters set forth in the opinion of counsel described in Article 7.1 and advising that all filing and other requirements have been met or concurrently are being met. 7.2.5 If any Creditor Agreement provides or contemplates that such Creditor will obtain any right, title or interest in an Engine which is installed on such Creditor's aircraft, LESSEE will deliver to LESSOR an engines cooperation agreement in form and substance acceptable to LESSOR which is executed by LESSEE and LESSEE's Creditors (as defined therein). 7.2.6 LESSOR will deliver to LESSEE an assignment of Manufacturer and Engine manufacturer rights in the form and substance of Exhibits G and H, respectively, and concurrently therewith LESSOR, to the extent it has not previously done so, will be deemed to have assigned all training, product assurance and product support applicable to the owner or operator of the Aircraft to LESSEE during the Lease Term.

Delivery Requirements. Parties mutually agree to meet and fulfill implementation requirements as specified and set forth as follows. To facilitate successful delivery of Services, eLuma shall be responsible for the following: 1. Providing Services through its secure video conferencing software, Software, and Value Added Services in accordance with this Agreement. 2. Providing Services in an efficient and timely manner. To facilitate successful delivery of Services, the Partner shall be responsible for the following: 1. Using its best efforts to communicate and deliver information in a timely manner. 2. Using its best efforts to execute implementation requirements in a timely manner. 3. Providing a list of Students who will receive Services from eLuma. 4. Providing the necessary space and equipment for the Services (not applicable for virtual schools). 5. Providing access to Student IEP files and other related documentation that will be necessary to provide Services. 6. Providing a Facilitator at each Site where services take place in order to help with, but not limited to: 1. Taking Students to and from the Site where Services take place. 2. Helping the Students log into the computer and video conferencing platform, putting on the headset, etc. 3. Ensuring the computer is properly connected to the video conferencing platform and contacting the Clinician or eLuma Tech Support if necessary. 4. Reporting any technology issues are reported and fixed. 5. Providing support for Student as requested and under the direction of the Clinician. 6. Assisting in the process of scheduling and communicating general expectations with school staff and therapists and eLuma Clinicians. 7. Providing Student’ school schedules. 8. Ensuring compliance with state and federal special education laws and regulations.

Delivery Requirements. (a) All prices are FOB Origin, meaning that the price is for Equipment available at Contractor’s location. Delivery charges may be negotiated between Purchaser and Contractor and is not to exceed the rate set forth by Contractor in Exhibit B – Prices for Equipment Rental. Contractor must provide an estimate of delivery charges for Purchaser approval. (b) Contractor must ensure that the Equipment is delivered or provided to Purchaser as required by this Contract, the Purchase Order used by Purchaser, and as otherwise mutually agreed in writing between Purchaser and Contractor. (c) For deliveries to Purchaser, Contractor shall deliver the Equipment to the delivery point set out in the Purchase Order (“Delivery Point”). Contractor shall notify Purchaser within seventy-two (72) hours prior to the estimated delivery so that Purchaser may coordinate necessary resources to receive the Equipment. Contractor promptly shall notify Purchaser in writing of any anticipated or actual delivery delay, the reasons for the delay, and the actions being taken by Contractor to overcome or minimize the delay. (d) Delivery must be made within two (2) business days after receipt of order unless a later date is noted in the Purchase Order. Contractor must acknowledge the Purchase Order within one (1) business day from the time of Contractor’s receipt of the Purchase Order. (e) Equipment delivery must be made during Purchaser’s normal work hours, per Purchaser’s security and access processes, or as otherwise mutually agreed in writing. Purchaser may refuse acceptance when delivered outside of normal working hours. (f) Purchaser is responsible to return Equipment in like condition as to when received, including cleaning and re-fueling.