Delivery and Documentation Sample Clauses

Delivery and Documentation. On the Effective Date, and as provided by the Purchase Agreement, Licensors shall deliver to BC-URBN the instruction manuals, dimensions and some of the operational guides to the Pure Roots Urban Farm as negotiated.
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Delivery and Documentation. All shipping and/or servicing dates are approximate and are based upon Seller’s prompt receipt of all necessary information from Buyer to properly process the order. Seller shall provide Buyer with that data/documentation which is specifically identified in the quotation.
Delivery and Documentation. The Supplier's obligation is to deliver the Goods on or before the date stated in the Supplement or in the Order if revised. The Supplier will: • securely package supplied Goods in boxes, crates or drums or in a manner or form so as to adequately protect the Goods when transported and stored (unless otherwise stated in the Order, no payment is made for containers or packing materials or their return to the Supplier), • clearly mark the outside of each consignment or package with the Supplier's name and full details of the destination in accordance with the Order and include a packing note stating the contents thereof, and • on despatch of each consignment, send to the University at the address for delivery of the Goods, an advice or delivery note specifying the means of transport, weight, number or volume as appropriate and the point and date of despatch. The Supplier will not be entitled to give, nor will the University be required to take, partial or late delivery of Goods, unless specified in the Order and/or agreed to by the University in writing. Delivery, including complete delivery and acceptance, of the Goods by the Supplier will only be made during normal working hours, unless otherwise arranged in advance with the authorised representative of the University. The Supplier must timeously notify the authorised representative of the University at the place of delivery of the Supplier's intention to deliver the Goods so as to allow the University to make appropriate arrangements for the off-loading and storage of the Goods. Prior to, or together with, the delivery of the Goods, the Supplier will furnish the University with all documentation containing operating and maintenance instructions for the Goods. Should the Supplier at any time become aware that it will not be able to deliver the Goods on the agreed date of delivery, then it will immediately notify the University in writing of such inability and of an alternative later delivery date by which the Goods will be delivered. It will be within the University’s sole discretion whether or not to accept such later alternative delivery date. Should the University not accept such later alternative delivery date, or should the Supplier fail to give such notice, and should the Supplier fail to deliver all of the Goods on delivery date relevant to such Goods, then the University will immediately, and without prejudice to any claim for damages which the University may have, be entitled to cancel all or any p...
Delivery and Documentation. 14.1. Supplier will deliver the product(s) to be delivered by Supplier under the Agreement ("Goods") DDP (Incoterms 2010) in the quantities, on the dates and to the places specified in the Agreement. Delivery dates are fixed and of the essence. Delivery prior to the agreed delivery date is allowed with the express consent of JDE. Title to Goods passes to JDE upon Delivery.
Delivery and Documentation. It is the responsibility of the Implementation Partner to supply all the Hardware and networking equipments, as mentioned in the schedule of requirements in the respective project sites. These project sites along with the required quantities of items to be supplied will be communicated to Implementation Partner at a later stage. The Implementation Partner shall intimate MSEGS by letter/fax/Telephone, at least 7 days before the actual arrival of the systems at the Site, the full details of the delivery including contract number, couriers receipt number and date, description of systems, quantity etc. The Implementation Partner shall mail the following documents to MSEGS -  3 copies of the invoice showing systems description, quantity, unit price, total amount  Xxxxxxx’s receipt/acknowledgement of receipt of systems  Manufacturer’s/Supplier’s warranty certificate  Factory Inspection Certificates.
Delivery and Documentation. (a) Customer shall bear the risk of loss for damage to or destruction of the Equipment from the earlier of the time that Seller delivers such Equipment to the carrier or to Customer or Customer’s agent. Any claims for loss or damage after risk of loss has passed to Customer shall be filed with the carrier. Customer shall give written notice to Seller of any claim for shortage, error in Equipment shipped or error in charges within ten (10) days after receipt of Equipment or such claim shall be deemed waived.
Delivery and Documentation. 5.1. The Supplier shall mark the Goods as required by BMW and shall deliver the Goods as per the dates and destinations specified in the Agreement.
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Delivery and Documentation. 6.1 Delivery Silver Plaques & Medallions to Zones & NBGs shall be made by the Vendor in accordance with the Head Office approval & purchase order and vendor shall abide by the terms & conditions contained in the tender document and SLA. The below mentioned documents shall be handed over by the vendor to the Zones & NBGs while handing over Silver Plaques & Medallions. Payment will be released after handing of the above-mentioned documents. The details of the documents to be furnished by the Vendor are specified hereunder:
Delivery and Documentation. All shipping dates are approximate and are based upon Xxxxxx's prompt receipt of all necessary information from Buyer to properly process the order. Notwithstanding any provisions to the contrary in this or other documents related to this transaction, and regardless of how price was quoted, whether FOB, FAS, CIF or otherwise, legal title to the Goods and risk of loss thereto shall transfer to Buyer as follows: for sales in which the end destination of the Goods is within the United States, upon delivery to the freight carrier at the shipping point; for sales in which the end destination of the Goods is outside of the United States, immediately after the Goods have passed beyond the territorial limits of the United States. Seller shall provide Buyer with that data/documentation which is specifically identified in the quotation. If additional copies of data/documentation or non-standard data/documentation are to be provided by Seller, they shall be provided to Buyer at Seller's price then in effect.
Delivery and Documentation. 5.1 The two contracting parties agree as a matter of principle that the Contractor shall be responsible for implementing and meeting agreed deadlines.
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