SERVICE AND DELIVERY Clause Samples

SERVICE AND DELIVERY. 9.1 You will supply all necessary administration, accounting, underwriting and claims information and access to any data that is or may become necessary for the proper performance of this Agreement. 9.2 You will advise us in relation to all Insurance Business whether the Insured is classified as a Consumer or a Commercial customer for the purpose of ICOBS. 8 Aston Lark Schemes & Facilities Terms of Business Agreement 9 9.3 You have no authority to accept or amend insurances, to settle, negotiate or compromise claims, alter any documentation or commit Us in any way. You cannot amend or alter any forms supplied by Us or use any of Our advertising, promotional or other selling materials without Our prior permission. 9.4 You will advise the Insurer or Us promptly of any claims or potential circumstances that the Insurer would reasonably be expected to be told, and which may affect future decisions regarding the continuing renewal of the policy, policy terms or premium weighting. 9.5 You will retain for a minimum period of 6 (six) years any documents which validate the covers arranged for the Client and provide these to Us on request in writing. For the avoidance of doubt, such retention period applies to both documents and electronic data. 9.6 We undertake to ensure the policy wording is delivered to You or the Client as soon as is possible. 9.7 You undertake to ascertain the Client’s insurance requirements at new business and renewal stages. We will endeavour to meet these requirements and offer a suitable product. It is Your responsibility to meet the documentation and disclosure requirements of the Rules. 9.8 You will only confirm the terms of the insurance or reinsurance cover after You have received written confirmation from Us that the insurance or reinsurance is in force. 9.9 You will promptly pass to the Client all renewal documentation issued by Us, notifying them of any change in the cover, terms or conditions. 9.10 You will notify us immediately of any written request to cancel a policy during the cancellation period. 9.11 You will exercise due care, skill and diligence in all dealings and ensure that the Client understands the duty of disclosure. 9.12 We reserve the right not to incept cover for particular Clients. 9.13 You are only permitted to sell or market Our General Insurance Business direct to customers under Your brand, Our brand or the brand of the Insurer (use of Our brand or the Insurer’s brand to be solely in accordance with and to the ...
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SERVICE AND DELIVERY. Tioxide will use its best endeavours to supply all orders "On Time and In Full".
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SERVICE AND DELIVERY. ‌ The PM Services will be made from _ (city, state). Upon completion of the services, the Vendor shall remove and properly dispose of all waste and debris from the site. The Vendor shall be responsible for leaving the site areas clean and ready to use.
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SERVICE AND DELIVERY. 11.1 Huntsman Tioxide shall use its best endeavours to supply all accepted orders "On Time and In Full". 11.2 Delivery of TiO2 shall occur and title to and risk of loss of or damage to TiO2 supplied hereunder shall occur at the delivery points set out in Appendix 2, subject to any variation by separate VMI agreement.
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SERVICE AND DELIVERY. To receive, transport, and deliver with reasonable dispatch all freight offered to it as described in Section 1.4.1 hereof in accordance with service and delivery requirements as defined by Shipper; to establish time standards and to use the most efficient methods of planning and control procedures for the purpose of transporting such freight at the lowest possible cost consistent with such service and delivery requirements. Carrier agrees to provide transportation services designed to meet the Shipper's distinct needs as described herein.
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SERVICE AND DELIVERY. THE CLIENT must carry out the request for the PRODUCTS by means of a Leaflet Purchase Order, and for its part THE SUPPLIER must carry out the deliveries according to the needs of THE CLIENT, according to what is established in the Leaflet Purchase Order.
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SERVICE AND DELIVERY. 4.1 Unless otherwise agreed in writing by the parties, all periods specified in the Quotation or Service Agreement for the performance of the Services and the delivery of the Works are indicated in good faith but cannot be guaranteed by Ragdoll.‌ 4.2 Notwithstanding that the parties have agreed on a period of time necessary for the performance of the Works and delivery date, this period will depend on ▇▇▇▇▇▇▇’s receipt of all the following required elements: information, material (including the Client’s Material), final instructions and/or acceptance from the Client. The Client acknowledges and accepts that any changes in its instructions and/or the occurrence of any of the events listed in clause 3.2 or clause 4.2 are likely to result in a delay in completion or delivery, for which Ragdoll cannot be held liable. 4.3 When the Works are delivered electronically, the Client acknowledges and accepts that: 4.3.1 dematerialized delivery is not a fully secure form of communication, which implies that unauthorized third parties may intercept, falsify or delete Works delivered electronically; and 4.3.2 dematerialized delivery may involve the intervention of third party suppliers over whom Ragdoll has no control. 4.4 Ragdoll shall not be liable and shall have no responsibility to the Client or any third party for:‌ 4.4.1 any delay in delivery or non-acceptance of any works delivered electronically; 4.4.2 any loss or damage (including loss of data) caused by any person who does not have authorized access to the Works delivered electronically; 4.4.3 the use or disclosure of any data obtained by a third party as a result of such unauthorized accesss to the Works delivered electronically; and‌ 4.4.4 any loss or damage resulting from any malfunction or introduction of viruses, Trojan horses and/or bugs to any equipment and/or software used to perform or receive the Works delivered electronically.
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SERVICE AND DELIVERY. Seller will deliver the Products in accordance with the delivery time, fill rate and terms provided in EXHIBIT A.
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SERVICE AND DELIVERY 
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Related to SERVICE AND DELIVERY

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Orders and Delivery 7.1 The Post Office will from time to time, please written orders by way of the Purchase Orders with the Service Provider in respect of Goods. 7.2 The Service Provider shall deliver the Goods on the date that is reflected as the Delivery Date on the Purchase Order. Should the Service Provider be unable to deliver the Goods on the Delivery Date, the Service Provider shall inform the Post Office of its inability to deliver and provide the Post Office with an alternative “Delivery Date”. 7.3 In the event that the Service Provider is unable to deliver the Goods, three time in a rolling period of 6 [six] months, the Post Office shall be entitled to terminate this Agreement on notice to the Service Provider. 7.4 Upon delivery of the Goods by the Service Provider, a representative of the Post Office shall sign the delivery document provided by the Service Provider as acknowledgement of receipt, and not as acceptance that the Goods were received in good condition and/or of any terms and conditions of the delivery document. In the event of any conflict in the terms and conditions of this Agreement and a delivery note issued by the Service Provider, this Agreement will take precedence. 7.5 With 7 [seven] days after receipt of the Goods by the Service Provider, the representative of the Post Office shall verify that the Goods were received in accordance with the Purchase Order and without any defect. If there are any defect the Post Office shall advise the Service Provider of the defect in writing, failing which, the Service Provider can assume that the Goods were received in good condition. In the event that the Goods are defective and such defect could not have been detected by a visual inspection by the Post Office, the Service Provider will replace the Goods, notwithstanding that the 7 [seven] day period has elapsed. 7.6 Risk and ownership in the Goods will pass to the Post Office on payment.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Purchase and Delivery Payment for the Firm Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing time and place set forth in Schedule I hereto, or at such other time on the same or such other date, not later than the fifth business day thereafter, as may be designated by you in writing. The time and date of such payment are hereinafter referred to as the “Closing Date.” Payment for any Additional Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing place referred to above on such date of your determination (which may be the same as the Closing Date but shall in no event be earlier than the Closing Date nor later than ten business days after the giving of the notice hereinafter referred to) as shall be designated in a written notice from you to the Company, on behalf of the Underwriters, to purchase a number, specified in said notice, of Additional Offered Securities, or on such other date as shall be designated in writing by you. In any event, such payment date shall be not later than __________, 20__. The time and date of such payment are hereinafter referred to as the “Option Closing Date.” The notice of the determination to exercise the option to purchase Additional Offered Securities and of the Option Closing Date may be given at any time within 30 days after the date of this Agreement. Payment for the Firm Offered Securities or any Additional Offered Securities shall be made against delivery to you on the Closing Date or the Option Closing Date, as the case may be, for the respective accounts of the several Underwriters, of the Firm Offered Securities or any Additional Capital Securities, as the case may be, registered in such names and in such denominations as you shall request in writing not later than one full business day prior to the Closing Date or the Option Closing Date, as the case may be, with any transfer taxes payable in connection with the transfer of the Firm Offered Securities or any Additional Offered Securities, as the case may be, to the Underwriters duly paid.