The Supplier’s delay Clause Samples

POPULAR SAMPLE Copied 18 times
The Supplier’s delay. Where the Supplier fails to provide timely Delivery, and this is not due to circumstances on the part of the Buyer or force majeure, such delay shall constitute delay in Delivery. This applies if the entire Delivery Item or only part thereof is delayed (partial delay/back order). Where a delay occurs or is expected to occur, the Supplier shall promptly take effective steps to remedy or to reduce such delay. The Supplier shall furthermore promptly notify the Buyer in writing that delay has occurred or is expected to occur and state the cause of such delay and its expected duration. In the notification, the Supplier shall indicate the steps to be taken by the Supplier to remedy or reduce the delay. In the event of delay of the Delivery Item, the Supplier shall pay to the Buyer a daily Liquidated Damage. The Liquidated Damages shall be calculated per Day on the basis of the price of the Delivery Items delayed. The Liquidated Damages shall be at a rate of 0,25 % per Day, however not less than amount equal to DKK 1,500 per Day. The Liquidated Damages amount of each delay of a Delivery Item shall not exceed 10 % of the price of the Delivery Items delayed. Notwithstanding the above, the Liquidated Damages for each delay shall never be less than DKK 3000 (three thousand) or amount equal to DKK 3000 (three thousand), which covers the internal administration costs of DALO. If the Supplier has not received a written notice of payment of Liquidated Damages from the Buyer within 12 (twelve) months after the Liquidated Damage has fallen due, or if the Buyer has failed within the same time-limit to set off the amount of the Liquidated Damages against payments to be made by the Buyer to the Supplier, the n the Buyer shall forfeit the right to the accrued Liquidated Damages. The Buyer shall not be entitled to any damages for delay besides the above Liquidated Damages for the delay.
View SourceView Similar (9)
The Supplier’s delay. Where the Supplier fails to provide timely Delivery of the Delivery Item, and this is not due to circumstances on the part of the Buyer or force majeure, such delay shall consti- tute delay in performance, whether or not the entire Delivery Item or only part thereof is delayed (partial delay/back order). Where a delay occurs or is expected to occur, the Supplier shall promptly take effective steps to remedy or - if this is not possible - to reduce such delay. The Supplier shall furthermore promptly notify the Buyer in writing that delay has oc- curred or is expected to occur and state the cause of such delay and its expected dura- tion. In the notification, the Supplier shall indicate the steps to be taken by the Supplier to remedy or reduce the delay. In the event of delay of the Delivery Item, the Supplier shall pay to the Buyer a daily penalty. The penalty shall be 750 DKK per Day. The penalty amount of each delay of De- livery Items shall not exceed 10 % of the price of the Delivery Items delayed. Notwithstanding the above, the Penalty for each delay shall never be less than 3000 DKK or amount equal to 3000 DKK, which covers the internal administration costs of DALO. The Buyer shall not be entitled to any damages for delay besides the above penalty for delay.
View Source
The Supplier’s delay. The Supplier shall immediately notify DALO of any Delays and inform DALO about the reason of the Delay and state a new Delivery Time. If the Supplier is in Delay, including Delay of the submission of documentation, cf. clause 2.7, or codification data, cf. clause 2.9, the Supplier shall pay liquidated damages to DA- LO calculated as 1 % (one per cent) of the Price for each commenced seven day period. If Partial Delivery has taken place the liquidated damages shall be calculated on the basis of the part of the Price that is related to the delayed quantity of the Deliverables. However, if Partial Delivery results in the inapplicability of already delivered Deliverables, the liquidated damages shall be calculated on the basis of the value of all affected Deli v- erables. The total liquidated damages cannot exceed 10 % (ten percent) of the Price. 1. If Partial Delivery has taken place DALO may terminate the Contract only with regard to the Deliverables which are in Delay. However, if Partial Delivery results in the inapplic a- bility of already delivered Deliverables, DALO may terminate the Contract. The Liquidated damages shall be paid upon request from DALO. DALO is entitled to set off any liquidated damages against the Supplier's claim(s) for payment.
View SourceView Similar (2)
The Supplier’s delay. ‌ The Supplier will not be liable to DALO and the Passengers for delay or cancellation arising from any cause beyond the Supplier’s control, including extraordinary circumstances that could not have been avoided even if all reasonable measures had been taken. Such circumstances include in addition to the circumstances mentioned in Clause 13.2 – force majeure: meteorological conditions (fog, snow, storms, ice formation etc.), security risks, unexpected flight safety shortcomings (incl. technical problems, airport related prob- lems such as runway closures and limitations, etc.), Air Traffic Control decisions, embargo, general insurance market failure to provide required level of cover. If the Supplier fails to provide Individual Chartering to the agreed time, and this is not due to conditions mentioned above or force majeure, see clause 13.2, such delay shall consti- tute Delay in performance. Where a Delay occurs or is expected to occur, the Supplier shall promptly take effective steps to avoid such Delay. The Supplier shall furthermore promptly notify DALO in writing that Delay has occurred or is expected to occur and state the cause of such Delay and its expected duration. In the notification, the Supplier shall state the steps which will be taken by the Supplier to ensure that the Delay is avoided. In addition, the Supplier shall notify DALO on an ongoing basis about the Delay that has occurred or is expected to occur, including when Delivery is expected. In the event of Delay of an Individual Chartering, DALO shall be entitled to charge a Penalty from the Supplier due to the Delay. The Penalty for each commenced hour Delay of an Individual Chartering shall amount to 1/960 of the Price. The total Penalty cannot exceed 10 % (ten percent) of the Price. The Penalty shall be payable upon request from DALO. DALO shall be entitled to set off any Penalty amount against any amounts owed to the Supplier. DALO shall not be entitled to claim damages for Delay in addition to the Penalty.
View Source
The Supplier’s delay. ‌ The Supplier shall immediately notify DALO of any Delays and inform DALO about the reason of the Delay and state a new Delivery Time. If the Supplier is in Delay, including Delay of the submission of documentation, cf. clause 2.2, or codification data, cf. clause 2.5, the Supplier shall pay liquidated damages to DA- LO calculated as 0,25% (zero point 25 per cent) of the Price for each commenced seven day period. If Partial Delivery has taken place the liquidated damages shall be calculated on the basis of the part of the Price that is related to the delayed quantity of the Deliverables. However, if Partial Delivery results in the inapplicability of already delivered Deliverables, the liquidated damages shall be calculated on the basis of the value of all affected Deliv- erables. The total liquidated damages cannot exceed 10 % (ten percent) of the Price. 1. If Partial Delivery has taken place DALO may terminate the Contract only with regard to the Deliverables which are in Delay. However, if Partial Delivery results in the inapplica- bility of already delivered Deliverables, DALO may terminate the Contract. The Liquidated damages shall be paid upon request from DALO. DALO is entitled to set off any liquidated damages against the Supplier's claim(s) for payment. Furthermore, in case of Delay, the Supplier shall pay interest on any advance payment made to the Supplier, calculated with the applicable rate from time to time as stated in section 5 of the Danish Interest Act (in Danish "Renteloven") from the Delivery Date and until the Deliverables are delivered.
View Source

Related to The Supplier’s delay

  • The Supplier must during and after the Term keep the Buyer fully indemnified against all Losses, damages, costs or expenses and other liabilities (including legal fees) arising from any breach of the Supplier's obligations under incorporated Framework Agreement clause

  • The Supplier's Obligations The Supplier shall in writing, by the time and date specified by the Contracting Body following an invitation to tender pursuant to paragraph 2.1.3 above provide the Contracting Body with either:

  • The Supplier shall (a) Process the Personal Data only in accordance with instructions from the Authority to perform its obligations under this Framework Agreement; (b) ensure that at all times it has in place appropriate technical and organisational measures to guard against unauthorised or unlawful Processing of the Personal Data and/or accidental loss, destruction, or damage to the Personal Data; (c) not disclose or transfer the Personal Data to any third party or Supplier Personnel unless necessary for the provision of the Goods and/or Services and, for any disclosure or transfer of Personal Data to any third party, obtain the prior written consent of the Authority (save where such disclosure or transfer is specifically authorised under this Framework Agreement); (d) take reasonable steps to ensure the reliability and integrity of any Supplier Personnel who have access to the Personal Data and ensure that the Supplier Personnel: (i) are aware of and comply with the Supplier’s duties under this Clause 24.5.2 and Clause 24.2 (Confidentiality); (ii) are informed of the confidential nature of the Personal Data and do not publish, disclose or divulge any of the Personal Data to any third party unless directed in writing to do so by the Authority or as otherwise permitted by this Framework Agreement; and (iii) have undergone adequate training in the use, care, protection and handling of personal data (as defined in the DPA); (e) notify the Authority within five (5) Working Days if it receives: (i) from a Data Subject (or third party on their behalf) a Data Subject Access Request (or purported Data Subject Access Request), a request to rectify, block or erase any Personal Data or any other request, complaint or communication relating to the Authority's obligations under the DPA; (ii) any communication from the Information Commissioner or any other regulatory authority in connection with Personal Data; or (iii) a request from any third party for disclosure of Personal Data where compliance with such request is required or purported to be required by Law; (f) provide the Authority with full cooperation and assistance (within the timescales reasonably required by the Authority) in relation to any complaint, communication or request made (as referred to at Clause 24.5.2(e), including by promptly providing: (i) the Authority with full details and copies of the complaint, communication or request; (ii) where applicable, such assistance as is reasonably requested by the Authority to enable the Authority to comply with the Data Subject Access Request within the relevant timescales set out in the DPA; and (iii) the Authority, on request by the Authority, with any Personal Data it holds in relation to a Data Subject; and (g) if requested by the Authority, provide a written description of the measures that the Supplier has taken and technical and organisational security measures in place, for the purpose of compliance with its obligations pursuant to this Clause 24.5.2 and provide to the Authority copies of all documentation relevant to such compliance including, protocols, procedures, guidance, training and manuals.

  • FORCE MAJEURE CLAUSE Contractor shall be excused from performance hereunder during the time and to the extent that it is prevented from obtaining delivery, or performing by act of God, fire, strike, loss, or shortage of transportation facilities, lock-out, commandeering of materials, product, plant, or facilities by the government, when satisfactory evidence thereof is presented to the District, provided that it is satisfactorily established that the

  • The Supplier must 12.1.1 comply with the Buyer’s written instructions and this Call-Off Contract when Processing Buyer Personal Data 12.1.2 only Process the Buyer Personal Data as necessary for the provision of the G-Cloud Services or as required by Law or any Regulatory Body 12.1.3 take reasonable steps to ensure that any Supplier Staff who have access to Buyer Personal Data act in compliance with Supplier's security processes