Delivery and Packaging. 12.1 The Supplier shall deliver the Works to the CSIR at the Site, or such other place as may be designated by the CSIR in writing from time to time.
12.2 On delivery of the Goods/Works and/or Services by the Supplier to the Site, the CSIR shall execute a delivery notice, acknowledging receipt of the Goods/Works and/or Services. The CSIR’s signature (or that of its representative) given on any delivery note or other documentation presented for signature in connection with delivery of the Goods/Works and/or Services, is evidence only that certain Goods/Works and/or Services have been received. In particular, it shall not be evidence that the correct quantity of Goods/Works and/or Services has been delivered or that the Goods/Works and/or Services delivered are in good condition or of the correct quality.
12.3 The delivery of the Goods/Works and/or Services shall only be deemed to have occurred when the CSIR actually accepts the Goods/Works and/or Services in question and has duly executed an acceptance certificate in respect of the Goods/Works and/or Services.
12.4 All Goods/Works and/or Services must be adequately and securely packed in such a manner as to prevent damage in transit.
12.5 Unless otherwise stipulated in the Agreement, the Charges will be deemed to include the cost of all packing materials and containers, which will become the property of the CSIR.
12.6 The Supplier must identify each and every package, bundle, bag, carton, container or article by means of either suitable labels securely attached thereto or indelible painting thereon, with a description of the Goods/Works and/or Services, name of the Supplier, name of the CSIR, Agreement number, and net mass of contents (where purchased by mass).
Delivery and Packaging a. The agreed-upon delivery deadline is binding and immutable.
b. The Supplier shall ensure a 100% accuracy of the delivery (volume, delivery date, location, quality) in accordance with the Order or provisions of the Purchase Agreement, unless otherwise agreed-upon in writing.
c. The Buyer may reject the delivery of Goods that are not delivered in accordance with the Order or provisions of the Purchase Agreement at the Supplier’s expense.
d. In the event that the delivery deadline is exceeded, the Buyer may fully or partially withdraw from the Agreement and/or request the payment of the contractual penalty and reimbursement of the actual and indirect damage incurred if it exceeds the contractual penalty.
e. It shall be deemed that the entire Order is delayed until all the products have been delivered to the Buyer. If the Order states several deadlines, meaningful connections between them and the positions apply.
f. If not otherwise set in the Purchase Agreement, the DDP (Incoterms 2020) parity applies to and is the basis for all deliveries of Goods/Raw Materials made to the headquarters of the client from the Iskra ISD Group and includes, but is not limited to, inter alia, all packaging, packaging returns in the case of reusable packaging, and transport expenses.
g. The Supplier must properly secure the Goods/Raw Materials with packaging to prevent any damage to the Goods/Raw Materials during storing, handling, or transport.
h. The Supplier must label the Goods/Raw Materials with a label that states the Supplier’s name, Iskra ISD's product and order number, Goods/Raw Materials’ description, Supplier’s batch number, production date or “use by” date, packing unit quantity, and any other possible label required by Iskra ISD. If required by a technical specification or Purchase Agreement, the label must be previously confirmed by Iskra ISD.
Delivery and Packaging. 4.1 The Supplier must deliver the Goods:
(a) within the time reasonably requested by Silver Fern Farms or, where no time is stated, in a timely manner;
(b) in a secured manner to the required delivery address specified in the PO; and
(c) with documentation giving details of the Goods including the order number (if any).
4.2 The Supplier must obtain written acknowledgement of receipt from Silver Fern Farms immediately on delivering the Goods.
4.3 All costs incurred in delivering the Goods (including packaging costs) will be met by the Supplier.
Delivery and Packaging. (a) The Vendor must deliver the Goods to the Delivery Point on or before the Delivery Date.
(b) Unless otherwise specified in this Purchase Order, all Goods shall be delivered free of charge to the Delivery Point.
(c) The Vendor will be accountable for any additional freight charges arising from the Vendor’s failure to follow shipping instructions, or any premium freight charges necessary to meet the Delivery Date, and any such additional costs incurred by the Purchaser will be a debt immediately due and payable to the Purchaser.
(d) Two copies of a delivery note quoting the Purchase Order number and part numbers (if any) of the Goods must be sent with each delivery. The Vendor must enclose one copy with the Goods and attach the second copy in an envelope on the outside of the Goods’ crate or package.
(e) Goods shall be adequately cased, crated or otherwise packed, using packaging materials and pallets supplied by the Vendor free of charge, to ensure safe arrival, having regard to road and climatic conditions.
(f) Packages and loose items shall be clearly marked in accordance with this Purchase Order and shall indicate gross weight.
Delivery and Packaging. 4.1 The Supplier must deliver or supply the Products:
(a) within the time reasonably requested by Silver Fern Farms or, where no time is stated, in a timely manner;
(b) in a secured manner to the required delivery address specified in the PO or SOW; and
(c) with documentation giving details of the Products delivered, including the order number (if any).
4.2 The Supplier must obtain written acknowledgement of receipt from Silver Fern Farms immediately on supplying the Products.
4.3 All costs incurred in delivering the Products (including packaging costs) will be met by the Supplier unless specified otherwise in this Agreement or the relevant PO or SOW.
Delivery and Packaging. 8.1. Basis of delivery: Delivery of goods shall be made as directed by the Department.
8.2. All deliveries must take place from Monday to Friday between 08h00 and 15h00.
8.3. In emergency cases, the Department of Rural Development and Agrarian Reform reserves the right to request the successful bidder/s to effect deliveries at any given time including Saturdays, Sundays and public holidays.
8.4. The delivery performance of a contractor will be closely monitored and any subsequent orders will only be issued to the contractor that has proved to be competent with their delivery performance.
8.5. Inspection and sampling of items will be conducted upon delivery to verify quantity and compare the item against the contract sample and any other quality accreditation that is prescribed.
8.6. All packaging and labelling must comply with Act 36 of 1947.
Delivery and Packaging. 7.1. The machinery (including any possible equipment and spare parts) indicated in the Enclosures shall be delivered by the Seller to the Buyer appropriately packed. It being understood that the packaging provided by the Seller is suitable for a period of storage/transit not exceeding 60 days. Provided that the Buyer advises the Seller sufficiently in advance that the goods may be in storage/transit for a period exceeding 60 days, then the Seller may supply the Buyer, at the latter’s expense, with different packaging.
7.2. It is understood that all risks shall pass to the Buyer in accordance with the agreed delivery term (Incoterm). With each shipment the Seller shall send the Buyer a copy of the invoices and a packing list.
7.3. The material support in respect of the engineering of the Seller shall be delivered directly to the Buyer, which shall provide a written receipt therefore, or it may be delivered by registered post or by courier but also by CD or in electronic form.
7.4. In the event that the parties agree that the goods which are the subject matter of this Contract are to be delivered with insurance being arranged by the Seller and at the latter’s expense, then in the event of any damage being caused to the goods, the Buyer is obliged to do the following, failing which it will lose any and all rights to damages: - immediately advise the insurers of any notices or information relating to the occurrence/damage; - recover the insured goods and keep them safe; - safeguard and keep any claims against third parties alive, duly taking all necessary steps, under its own initiative. With regard to any such event, the Buyer must also comply specifically with the terms of the Enclosures to this Contract.
Delivery and Packaging. 3.1 Delivery of the Materials shall be at the time and date and in the manner specified by Fera or as otherwise agreed with the Customer.
3.2 Time of delivery shall not be of the essence. Stated delivery times are an estimate only and, subject to the other provisions of the Agreement, Fera will not be liable for any loss (including loss of profit), costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the Material nor will any delay entitle the Customer to terminate or rescind the Agreement.
3.3 If the Customer; refuses or fails to take delivery of the Material within the Customer's normal working hours on the date of delivery, or if Fera is unable to deliver the Material on time because the Customer has not provided appropriate instructions, documents, licences or authorisations, Fera may store the Material and the Customer shall in addition to the price payable pay all related costs and expenses (including without limitation, the costs for storage and insurance) and additional delivery costs incurred by Fera and if the Customer fails to take delivery of or to collect the Material (as appropriate) after fourteen (14) days following the date of delivery, Fera may rescind the Agreement and sell the Material to a third party if possible or recover damages.
3.4 Fera shall use its reasonable endeavours to comply with the reasonable requests made by the Customer to postpone delivery of the Material but shall be under no obligation to do so.
3.5 If Material are delivered in instalments, each delivery shall constitute a separate Agreement. Any failure by Fera to deliver or any claim by the Customer in respect of any one or more of the instalments in accordance with this Agreement shall not entitle the Customer to treat the Agreement as a whole as repudiated.
3.6 Fera reserve the right to change the batch of the Material at any time and Material may be delivered which originate from one or more different batches.
3.7 Fera reserves the right, at its sole option, to cancel or withhold the delivery of any Material, (whether in whole or in part):
3.7.1 until receipt of satisfactory credit reference in respect of any Customer; and/or
3.7.2 where the supply of such Material would exceed any credit limit which Fera may, in its absolute discretion, have granted to the Customer; or
3.7.3 the Customer is in breach of any of the terms of the Agreement.
3.8 Packaging supplied by Fera, unless otherwise expressly agreed in writing, is...
Delivery and Packaging. 1. Delivery will take place DDP INCOTERMS 2010 at the address given by ERIKS.
2. The agreed delivery times are binding and fixed and are applicable to the entire delivery.
3. If the Supplier foresees that the agreed delivery time will be exceeded he will be obliged to inform ERIKS of this immediately and in writing.
4. If the reasons for exceeding the delivery time can be attributed to the Supplier or are within his control or at his risk, ERIKS will have the right to apply a 5% dis- count to the price for each calendar week or part thereof that the delivery time is exceeded, up to a maximum of 20%, without prejudice to the remaining rights of ERIKS in the event of the Supplier’s non-compliance. In the event of the delivery time being exceeded ERIKS will have the right to require the Supplier to use a different (faster) transport method. The costs of this and any costs related to the cancellation of the scheduled transport will be borne by the Supplier.
5. Batch deliveries are not permitted unless ERIKS has agreed to this in writing in advance, possibly under further conditions.
6. The supplier is obliged at his own expense - including the costs of storage, main- tenance and insurance against fire and/or theft and/or loss during storage of transport - to keep the Products at his business premises from the time at which the Products are ready for a period of two months at the latest thereafter.
7. Each delivery or batch delivery must be accompanied at least by the ordered certificates and the packing slip showing the ERIKS order number and the quantity of Products being delivered.
8. The Products must be packaged properly/as is customary in the sector, with due observance of the labelling/trademarks prescribed by ERIKS. Packaging materials must be suitable for reuse or recycling and must be in conformity with interna- tional and Dutch (environmental) laws and regulations. If packagings cannot be reused or recycled, the processing costs will be charged to the Supplier.
9. ERIKS has the right to refuse delivery and return goods at the Supplier’s expense or store them at the place of arrival if the requirements of paragraphs 6, 7 and 8 of this article are not met.
10. On ERIKS’s request the Supplier will be obliged to take back the packaging ma- terials used by the Supplier at his own expense and risk. ERIKS has the right to return the packaging materials at the Supplier’s expense. The Supplier will return packaging materials provided on loan by ERIKS in good ...
