Normal Delivery Sample Clauses

The 'Normal Delivery' clause defines the standard process and expectations for delivering goods or services under a contract. It typically outlines the timeframe, location, and conditions under which delivery is considered to have occurred, such as specifying business hours or acceptable delivery methods. This clause ensures both parties have a clear understanding of what constitutes a proper delivery, thereby reducing disputes and providing a basis for addressing delays or non-conforming deliveries.
Normal Delivery. For the normal delivery of books, shipments of less than 800 pounds shall be made by a courier as approved by the Agency. The FedEx Corporation or United Parcel Services (UPS) is an approved courier. Shipments of 800 or more pounds shall be shipped by a freight company as approved by the Agency. At least 5 percent of the total quantity ordered, excluding overruns, shall be packaged in individual cartons. The balance must be shipped in bulk-packaged cartons. However, the weight of each bulk-packaged carton shall not exceed 35 pounds. A carton that is packed and delivered on skids shall be strapped to skids by polyethylene wrap. Each package must fit on a 3'4" x 5' pallet without overhang. A pallet shall not be double stacked.
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Normal Delivery. Delivery can vary, but for most products, a single order can be produced in two to three weeks.
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Normal Delivery. For normal delivery, as provided in Paragraph "D",
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Normal Delivery. Unit prices include, at no additional charge, the contractor providing “Normal Delivery” service. “Normal Delivery” is defined in this contract as “Delivery to a building with an accessible dock to one specific room or area by use of material handling equipment without breaking shipping container to hand truck deliver individual cartons.” Delivery locations falling in the perimeters of this definition will not be subject to additional delivery charges.
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Normal Delivery. For the normal delivery, the Contractor shall deliver the books as follows: a. Code Sets Other Than the Index Volumes. For the Code sets, other than the Index volumes, the Contractor shall deliver the books within 30 calendar days after the Agency delivers its final approval of the blue line pages for the Code set, other than the Index volume, to the Contractor as provided in Part VIII, Paragraph "A". b. Index Volumes. For the Index volumes, the Contractor shall deliver the books within 30 calendar days after the Agency delivers its final approval of
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Normal Delivery. Sprint will schedule the Services' delivery in accordance with the mutually agreed delivery date specified in the Order.
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Normal Delivery. For the normal delivery, the Contractor shall deliver the books within 30 business days after the Agency delivers its final approval of the blue line pages to the Contractor.
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Normal Delivery. ============================================================================================= PLANT MAXIMUM PEAK MINIMUM M[NIMUM ANNUAL YEAR CAPACITY MONTH FLOW MONTH FLOW TOTAL (MGD) (AF) (CES) (CFS) (AF) ============================================================================================= 2002 10 1,000 15.5 1,000 15.5 12,000 2007 20 1,900 31 1,900 31 22,800 2012 40 3,700 62 1,900 31 29,500 2017 60 5,500 93 1,900 31 39,600 =============================================================================================
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Normal Delivery. When a ▇▇▇▇ Payment is scheduled, an estimated delivery date is given, based on the method of delivery being used to make the payment. However, payments should be scheduled at least five (5) business days before the business day on which a ▇▇▇▇ payment is due to ensure that Credit Union has sufficient time to process and deliver the payment. Credit Union is not responsible for payment delivery delays caused by the U.S. Postal Service or for payment processing delays after the Payee has received the payment. Any charges imposed as a result of your failure to transmit ▇▇▇▇ payment transactions at least five (5) business days before a payment is due are your responsibility. Electronic transactions normally take a minimum of two (2) business days for delivery following the scheduled payment date. Paper checks take a minimum of five (5) business days for processing and mail delivery following the scheduled payment date. The Credit Union cannot guarantee the time that any payment will be credited to your account by the vendor and will not be liable for any service fee, late charge, or finance charge. You must allow sufficient time for vendors to process your payment after they receive a transfer from the Credit Union. It is your responsibility to schedule your payments in such a manner that your obligations will be paid on time. Payment instructions entered after the Cutoff Time of 4:00 p.m. Eastern Standard Time (EST) or on a weekend or holiday will be processed on the next business day. If you do not allow sufficient time, you assume full responsibility for any late payments, finance charges or service fees that may be imposed as a result of your failure to transmit a timely ▇▇▇▇ Pay authorization.
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Related to Normal Delivery

  • Physical Delivery All notices must be in writing, except as provided in § 21.2. Any document, including a signed 234 document or notice, delivered to the other party to this Buyer Listing Contract, is effective upon physical receipt. Delivery to 235 Buyer is effective when physically received by ▇▇▇▇▇, any signator on behalf of ▇▇▇▇▇, any named individual of Buyer or 236 representative of Buyer.

  • Personal Delivery When personally delivered to the recipient, notice is effective upon delivery.

  • 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.

  • Overnight Delivery When delivered by an overnight delivery service, charges prepaid or charged to the sender’s account, notice is effective on delivery, if delivery is confirmed by the delivery service.