DDP Sample Clauses

DDP. If Licensee orders the print versions of its Continuing Access Journals from Licensor (whether directly or through an intermediary) in addition to the electronic access provided under this License Agreement, then Licensee is entitled to a discount of 75% off the list price of the print version, excluding postage and that Licensee is ordering the print versions of the Continuing Access Journals under the DDP to obtain such discount. This Section only applies to the Continuing Access Journals, as set forth in Section 3.1, for which a print version is available. Licenciatario deberá indicar que el Licenciatario está solicitando las versiones impresas de las Publicaciones de Acceso Continuo bajo el DDP para obtener dicho descuento. Esta Sección solamente aplica a las Publicaciones de Acceso Continuo, tal y como se establece en la Sección 3.1, para las que haya disponible versión impresa.
Sample 1
DDP. On arrival at the point of delivery, the Master shall provide the Authority with the original Bill of Lading, the CoQ and the ullage report. Composite samples shall be drawn from all tanks by the Authority, in the presence of the Master of the Vessel and approval to commence discharge shall be subject to satisfactory Type C+ analysis as detailed in STANAG 3149 (latest issue). For F-76, Type C+ sediment analysis shall be conducted in accordance with IP387 Procedure A, Filter Blocking Tendency. All Vessel tanks containing Fuel destined for the Authority must have a dip/sample hatch in order to draw pre-receipt samples. The analysis shall be conducted by the Authority’s representative at the point of discharge. These are confidence checks conducted prior to transfer of the Fuel into the Authority’s shore tanks and do not constitute final acceptance.
Sample 1
DDP. Unless otherwise specifically provided on the face of this order, the products called for hereunder shall be delivered on an DDP (Incoterms 2010) destination basis to Buyer’s designated plant or plants.
Sample 1
DDP. No later than 24 hours prior to arrival of the Vessel at the port of discharge. Discharge from the Vessel shall not commence until the Authority has accepted the CoQ in writing.
Sample 1
DDP. 2.8.1. Delivery Date a) Delivery Date shall mean the moment of the Goods arrival at the Place of Destination ready for unload. b) The time of the Goods arrival shall be indicated in the Transport Documents. In the event that Transport Documents do not specify the exact time of the Goods arrival, it is presumed that the Goods are arrived for unload: i. for the delivery by sea – as of the moment NOR is sent to the Buyer; ii. for the delivery by railroad – as of the scheduled time of arrival for a relevant train (unless the moment is specified in the Seller’s/Carrier’s notice to the Buyer); and iii. for the delivery by road transport – as of the moment of the Goods arrival specified in the Seller’s/Xxxxxxx’s notice to the Buyer.
Sample 1
DDP 
Sample 1

Related to DDP

  • Incoterms a) Unless inconsistent with any provision of the Contract, the meaning of any trade term and the rights and obligations of parties thereunder shall be as prescribed by Incoterms specified in the SCC. b) The terms EXW and CIP and other similar terms, when used, shall be governed by the rules prescribed in the current edition of Incoterms specified in the SCC and published by the International Chamber of Commerce in Paris, France.

  • Packing Materials and Containers for Shipment Packing materials and containers in which a good is packed for shipment shall be disregarded in determining whether: (a) all non-originating materials used in the production of the good undergo an applicable change in tariff classification set out in Annex 4; and (b) the good satisfies a regional value content requirement.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • DELIVERY, STORAGE, AND HANDLING The Contractor shall be responsible to inspect all components on delivery to ensure that no damage occurred during shipping or handling for furnish and installation projects. For equipment only purchases, the ordering entity shall be responsible to inspect all components on delivery. Materials must be stored in original undamaged packaging in such a manner to ensure proper ventilation and drainage, and to protect against damage, weather, vandalism, and theft until ready for installation.

  • Destination The term (“Destination”) means delivered to the receiving dock or other point specified in the applicable Contract Document.

  • Packaging and Labeling Seller shall properly xxxx, xxxx, and ship Goods and provide Buyer with shipment documentation showing the Order number, Seller’s identification number for the subject Goods, the quantity of goods in shipment and the number of cartons or containers in the shipment.

  • Contract Number All purchase orders issued by purchasing entities within the jurisdiction of this Addendum shall include the Participating State Addendum Number: 46151504-NASPO-17-ACS. This Addendum and Master Agreement number RFP-NK-15-001 (administered by the State of Colorado) together with its exhibits, set forth the entire agreement between the Parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms within the Participating State.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Manufacturers Promptly after obtaining actual knowledge thereof, notice of any Manufacturer Event of Default or termination or replacement of a Manufacturer Program;

  • Packaging Materials and Containers for Retail Sale 1. When packaging materials and containers in which a good is packaged for retail sales are classified in the Harmonized System with the good, they shall not be taken into account in determining whether all non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4.03. 2. When the good is subject to a requirement of regional value content, the value of these packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

Most Referenced Clauses

Most Referenced Definitions