Revised Delivery Schedule Clause Samples

The Revised Delivery Schedule clause establishes the process for modifying the originally agreed-upon timeline for delivering goods or services under a contract. Typically, this clause outlines the circumstances under which either party may request a change to the delivery dates, such as unforeseen delays or changes in project scope, and may require written notice or mutual agreement before the new schedule takes effect. Its core practical function is to provide flexibility and a clear procedure for adjusting deadlines, thereby helping both parties manage expectations and avoid disputes related to delivery timing.
Revised Delivery Schedule. Boeing and Customer agree to reschedule the contract delivery month of the following Aircraft (the Rescheduled Aircraft):
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Revised Delivery Schedule. As a consequence of Paragraphs 1.1, 1.2 and 1.3 above, the delivery schedule set forth in Clause 9.1.1 of the Agreement is hereby deleted and replaced with the following schedule according to which the Aircraft remaining will be delivered: QUOTE Aircraft No. A/C ID Aircraft Type Delivery 22 166890 Additional A319 Aircraft [***] 2006 23 166891 Additional A319 Aircraft [***] 2006 24 166892 Additional A319 Aircraft [***] 2006 25 166893 Converted A318 Aircraft [***] 2007 26 166894 Converted A318 Aircraft [***] 2007 27 166895 Converted A318 Aircraft [***] 2007 28 166896 Converted A318 Aircraft [***] 2007 29 Converted A320 Aircraft [***] 2008 30 Converted A320 Aircraft [***] 2008 31 Converted A320 Aircraft [***] 2009 32 Converted A320 Aircraft [***] 2009 33 Incremental A320 Aircraft [***] 2009 34 Incremental A320 Aircraft [***] 2009 35 Incremental A320 Aircraft [***] 2009 36 Incremental A320 Aircraft [***] 2010 37 Incremental A320 Aircraft [***] 2010 38 Incremental A320 Aircraft [***] 2010 UNQUOTE
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Revised Delivery Schedule. The revised delivery months for the Moved Aircraft are revised as specified in the new Table 1 to the Purchase Agreement, including a revised Advance Payment Base Price (APBP) for each Moved Aircraft.
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Revised Delivery Schedule. Either pursuant to the Agreement or by mutual agreement between Boeing and Buyer, in the event the scheduled month of delivery of any Aircraft is revised or Model 737 aircraft are substituted for one Aircraft such that the Affected Aircraft scheduled months of delivery are revised from those identified in paragraph 1. 1.1 herein and/or the Affected Aircraft are no longer the initial eight Aircraft delivered under the Agreement, Boeing and Buyer agree (i) that the reduction in credit memorandum will apply to each of the initial eight Aircraft to be delivered under the Agreement and (ii) the amount of the credit memorandum reduction for each of the initial eight Aircraft will be recalculated such that the net present value of the reductions for the initial eight Aircraft to be delivered under the revised delivery schedule is equal to the net present value of the reductions for the Affected Aircraft, as defined in paragraph 1.1.1 herein.
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Revised Delivery Schedule. ‌ If delay occurs, the parties can agree to a revised delivery schedule according to Section 1.6.‌
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Revised Delivery Schedule. This Letter Agreement revises the Scheduled Delivery Month of forty (40) Aircraft currently scheduled to deliver in calendar years [*CTR] (Revised Delivery Aircraft) and moves the Scheduled Delivery Months to calendar years [*CTR]. For avoidance of doubt, Revised Delivery Aircraft remain Aircraft under the Purchase Agreement. Attachment A of this Letter Agreement identifies the Revised Delivery Aircraft by the original delivery month (Original Contract Delivery Month) and sets forth the revised delivery month (Revised Contract Delivery Month) for the Revised Delivery Aircraft. Additionally, Table 1-2 of the Purchase Agreement includes the Revised Delivery Aircraft per the revisions of this Letter Agreement.
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Related to Revised Delivery Schedule

  • 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.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Submittal Schedule Within sixty days after the Effective Date of the Contract, the Contractor shall prepare and submit a Submittal Schedule for review and approval of the Design Professional. In establishing the Submittal Schedule the Contractor shall take into account large submittal documents that will require longer review times, e.g., submittals with over fifty sheets of drawings. The Design Professional’s approval shall be based on conformance of the Submittal Schedule with the Overall Project Schedule, subject to change from time to time in accordance with the progress of the Work.

  • Escrow Format Specification Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-▇▇▇▇▇-▇▇▇▇▇▇▇-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-▇▇▇▇▇-▇▇▇▇▇▇▇-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.