Signal Delivery Clause Samples

The Signal Delivery clause defines the procedures and requirements for how official communications, notices, or signals must be transmitted between parties under the agreement. Typically, it specifies acceptable methods of delivery, such as email, registered mail, or electronic messaging systems, and may outline when a signal is considered received (for example, upon delivery confirmation or after a set period). This clause ensures that all parties have a clear, agreed-upon process for sending and receiving important information, thereby reducing the risk of misunderstandings or disputes over whether a notice was properly delivered.
Signal Delivery. Customer shall be solely responsible for delivery of its signal(s) to/from the Demarcation Point, as defined in Section 4 above.
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Signal Delivery. The parties shall provide signals and cable television programming as set forth below: 7.23.1 Effective as of Closing the parties shall enter into the signal delivery agreement attached hereto as Exhibit C, whereby TCA shall, in accordance with the terms of such agreement, provide Cable One with certain video signals distributed over TCA's cable television relay system known as the Oak Grove microwave system. 7.23.2 Effective as of Closing the parties shall enter into the signal delivery agreement attached hereto as Exhibit D, whereby TCA shall, in accordance with the terms of such agreement, provide Cable One with certain cable television programming from the Blac▇▇▇▇▇ ▇▇▇tem. 7.23.3 Effective as of Closing, the parties shall enter into the signal delivery agreement attached hereto as Exhibit E, whereby Cable One shall, in accordance with the terms of such agreement, provide TCA with certain Oklahoma City television signals. SECTION 7. Section 8.1.9 of the Exchange Agreement is hereby amended to substitute "14,220" for "17,051." SECTION 8. Section 8.2.9 of the Exchange Agreement is hereby amended to substitute "11,959" for "14,237." SECTION 9. Section 11.2 of the Exchange Agreement is hereby amended to delete the word "or" prior to subsection (i) of 11.2 and the remainder of Section 11.2 shall read as follows: (i) the failure of TCA to perform the TCA Assumed Obligations and Liabilities, or (j) claims of any Person (including claims arising from acts, events or circumstances in which Cable One is alleged to be jointly or jointly and severally liable with TCA) concerning or arising out of Cable One's or TCA's provision of services to the other party, Cable One's purchase of the Blac▇▇▇▇▇ ▇▇▇tem, or the Subsequent Exchange. In the event that an indemnified item arises under both clause (a) and under one or more of clauses (b) through (j) of this SECTION 11.2, Cable One's rights to pursue its claim under clauses (b) through (j), as applicable, will exist notwithstanding the expiration of the Survival Period applicable to such claim under clause (a). SECTION 10. Section 12.2 of the Exchange Agreement is hereby amended to revise Cable One's address in the two instances in which it appears so as to read as follows: Cable One, Inc. 1314 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ SECTION 11. Section 12.14 of the Exchange Agreement is hereby amended to substitute "$50,000" for "$100,000." SECTION 12. Cable One's Schedules 1.10, 1.13, 1.15, 1.16, 1.17, 1...
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Signal Delivery. Customer shall be solely responsible for delivery of its signal(s) to the demarcation point, as set forth in Section 2 herein. Customer shall deliver NTSC CCIR-601 standard signal(s), as defined by the International Radio Consultative Committee, for Telstar-7 Digicipher service(s). Customer shall deliver analog Videocipher II+ signal(s), as defined by Motorola, for Telstar-4 Videocipher services. Customer acknowledges and agrees that Williams Communications' ability to ▇▇▇▇▇▇▇ uninterrupted Service to Customer pursuant to the technical standards set forth in this Exhibit "A" is dependent upon Williams Communications' receipt of ▇ ▇▇▇▇▇ signal handed off from Customer that conforms to the technical standards set forth herein.
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Signal Delivery. Customer shall be solely responsible for delivery of its signal(s) to the Demarcation Point at Customer's Premises. The Demarcation Point shall be defined as the output from Customer's routing system to the Williams' equipment at Customer's premise. Customer sha▇▇ ▇▇ ▇▇quired to manually switch the Customer Programming feeds into the patch bay in the event of a channel failure requiring use of the redundant channel or in the event that Customer desires to use the redundant channel for occasional transmission purposes as set forth in more detail herein.
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Related to Signal Delivery

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

  • 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.