METHOD OF ORDER BOOKING AND DELIVERY OF COAL Sample Clauses

METHOD OF ORDER BOOKING AND DELIVERY OF COAL. The Purchaser shall submit monthly programme(s) mode-wise for off-take of Coal against the monthly mode-wise Coal allocation made by the Seller. Notwithstanding, Clause 7.1 and Clause 7.2 shall be applicable in case of Coal off-take by rail and road respectively.
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METHOD OF ORDER BOOKING AND DELIVERY OF COAL. 8.1.1 In terms of the notice by the Corporation issued for monthly Coal allocation / bookings stipulating the time schedule for order booking and advance payment, the Purchaser shall deposit 100% advance payment, for the Monthly Scheduled Quantity. The Corporation shall arrange to issue sale order(s) / delivery order(s) separately for each colliery and issue necessary loading program / schedule to the Purchaser as informed by Coal Company. The Purchaser shall arrange to place the required number / type of trucks to lift the Coal as per such loading program / schedule at its/their own cost. 8.1.2 In the event of any quantity remaining undelivered / unlifted, the Purchaser shall be entitled to the refund of the value of such quantity. 8.1.3 In the event the Purchaser fails to book any quantity of Coal for any month, such Coal quantity shall lapse and shall be treated as failed quantity or DDQ as per clause 6. It is clarified that in no case shall the Purchaser be allowed to book/lift such lapsed/ failed quantity in any subsequent period.
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METHOD OF ORDER BOOKING AND DELIVERY OF COAL. 8.1.1 In terms of the notice by the Corporation issued for monthly Coal allocation / bookings stipulating the time schedule for order booking and advance payment, the Purchaser shall deposit 100% advance payment in the manner provided in Clause 11, for the Monthly Scheduled Quantity determined in terms of Clause 4.9. The Corporation shall arrange to issue sale order(s)/delivery order(s) separately for each colliery and issue necessary loading programme / schedule to the Purchaser as informed by Coal Company. The Purchaser shall arrange to place the required number / type of trucks to lift the Coal as per such loading programme / schedule at its/their own cost. 8.1.2 Deleted. 8.1.3 In the event of any quantity remaining undelivered / unlifted, the Purchaser shall be entitled to the refund of the value of such quantity. 8.1.4 In the event the Purchaser fails to book any quantity of Coal for any month, such Coal quantity shall lapse and shall be treated as failed quantity or DDQ as per clause 6. It is clarified that in no case shall the Purchaser be allowed to book/lift such lapsed/ failed quantity in any subsequent period.
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METHOD OF ORDER BOOKING AND DELIVERY OF COAL. The Purchaser shall submit programme either on a monthly basis or a single programme for the entire CQ, during the Supply Period, mode-wise for off-take of Coal as under:
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METHOD OF ORDER BOOKING AND DELIVERY OF COAL. Based on the Scheduled Quantity duly adjusted for variation in quantities arising out of the provisions of this agreement, CIL / Seller in consultation with Purchaser shall issue monthly, Seller’s source wise and Purchaser’s plant-wise coal allocations in the form of monthly program for supply of Coal by rail and road separately at least 7 working day prior to the commencement of the Month concerned.
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METHOD OF ORDER BOOKING AND DELIVERY OF COAL 
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Related to METHOD OF ORDER BOOKING AND DELIVERY OF COAL

  • Form and Delivery of Communications All notices, requests, demands and other communications under this Agreement shall be in writing and shall be deemed to have been duly given if (a) delivered by hand, upon receipt by the party to whom said notice or other communication shall have been directed, (b) mailed by certified or registered mail with postage prepaid, on the third business day after the date on which it is so mailed, (c) mailed by reputable overnight courier, one day after deposit with such courier and with written verification of receipt or (d) sent by email or facsimile transmission, with receipt of oral or written confirmation that such transmission has been received. Notice to the Company shall be directed to ▇▇▇▇▇ ▇▇▇▇▇▇, the Chief Financial Officer, by mail to Charah Solutions, Inc., ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Notice to Indemnitee shall be directed to Indemnitee’s contact information on file with the Company’s Secretary or its Human Resources Department.

  • METHOD OF ORDERING The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.

  • DELIVERY OF PUT NOTICES (I) Subject to the terms and conditions of the Equity Line Transaction Documents, and from time to time during the Open Period, the Company may, in its sole discretion, deliver a Put Notice to the Investor which states the dollar amount (designated in U.S. Dollars) (the "Put Amount"), which the Company intends to sell to the Investor on a Closing Date (the "Put"). The Put Notice shall be in the form attached hereto as Exhibit C and incorporated herein by reference. The amount that the Company shall be entitled to Put to the Investor (the "Put Amount") shall be equal to, at the Company's election, either: (A) Two Hundred percent (200%) of the average daily volume (U.S. market only) of the Common Stock for the Ten (10) Trading Days prior to the applicable Put Notice Date, multiplied by the average of the three (3) daily closing bid prices immediately preceding the Put Date, or (B) two hundred fifty thousand dollars ($250,000). During the Open Period, the Company shall not be entitled to submit a Put Notice until after the previous Closing has been completed. The Purchase Price for the Common Stock identified in the Put Notice shall be equal to ninety-three percent (93%) of the lowest Volume Weighted Average Price (VWAP) of the Common Stock during the Pricing Period.

  • CONDITIONS TO DELIVERY OF ISSUANCE NOTICES AND TO SETTLEMENT (a) Conditions Precedent to the Right of the Company to Deliver an Issuance Notice and the Obligation of the Agent to Sell Shares. The right of the Company to deliver an Issuance Notice hereunder is subject to the satisfaction, on the date of delivery of such Issuance Notice, and the obligation of the Agent to use its commercially reasonable efforts to place Shares during the applicable period set forth in the Issuance Notice is subject to the satisfaction, on each Trading Day during the applicable period set forth in the Issuance Notice, of each of the following conditions:

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.