Common use of Delivery and Packaging Clause in Contracts

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. 12.1 10.1 The Supplier Seller shall deliver the Works Goods to the CSIR Purchaser at the Site, or such other place as may be designated by the CSIR Purchaser in writing from time to time. 12.2 10.2 On delivery of the Goods/Works and/or Services Goods by the Supplier Seller to the Site, the CSIR Purchaser shall execute a delivery notice, acknowledging receipt of the Goods/Works and/or Services. The CSIRPurchaser’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 Goods have been received. In particular, it shall not be evidence that the correct quantity of Goods/Works and/or Services Goods has been delivered or that the Goods/Works and/or Services Goods delivered are in good condition or of the correct quality. 12.3 10.3 The delivery of the Goods/Works and/or Services Goods shall only be deemed to have occurred when the CSIR Purchaser actually accepts the Goods/Works and/or Services Goods in question and has duly executed an acceptance certificate in respect of the Goods/Works and/or Services. 12.4 10.4 All Goods/Works and/or Services Goods must be adequately and securely packed in such a manner as to prevent damage in transit. 12.5 10.5 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 CSIRPurchaser. 12.6 10.6 The Supplier Seller 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 SupplierSeller, name of the CSIRPurchaser, Agreement number, and net mass of contents (where purchased by mass). 10.7 Delivery of the Goods and/or rendering of the Services shall occur pursuant to the Purchase Order. 10.8 Delivery of goods to all CSIR premises shall be done in accordance to CSIR’s Safety Health Environment and Quality protocols.

Delivery and Packaging. 12.1 11.1 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 11.2 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 11.3 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 acceptance/completion certificate in respect of the Goods/Works and/or Services. 12.4 11.4 All Goods/Works and/or Services must be adequately and securely packed in such a manner as to prevent damage in transit. 12.5 11.5 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 11.6 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. 12.1 5.1 The Supplier shall package any Goods which it supplies in a manner suitable for storage and/or transit at no cost to NSC. 5.2 The Supplier shall deliver the Works Goods and/or Services: (i) on the date specified in the Purchase Order or, if no such date is specified in the Purchase Order, then on the date agreed in writing between the parties, otherwise within 15 days of the date of the Purchase Order; (ii) to the CSIR at premises described in the Site, Purchase Order or such other place as may instructed by NSC before delivery; and (iii) during normal hours of business, or as instructed by NSC. 5.3 Delivery of the Goods shall be designated completed on the completion of unloading of the Goods at the delivery location. 5.4 Delivery dates shall be of the essence. If the Goods and/or Services are not delivered by the CSIR applicable date, NSC shall have the following non-exclusive rights: (i) claim or deduct 1 per cent of the price of the Goods and/or Services for each week's delay in writing from time delivery by way of liquidated damages, up to time.a maximum of 20% per cent of the total price of the Goods and/or Services; 12.2 On (ii) terminate the Agreement or affected Purchase Order with immediate effect by giving written notice to the Supplier; (iii) refuse to accept any subsequent performance of the Services and/or delivery of the Goods/Works Goods which the Supplier attempts to make; (iv) recover from the Supplier any costs incurred by NSC in obtaining substitute goods and/or services from a third party; and (v) claim damages for any additional costs, liabilities, penalties, losses and expenses incurred by NSC which are in any way attributable to the Supplier's failure to meet such dates. 5.5 Where NSC has paid in advance for Services that have not been provided by the Supplier and/or Goods which have not been delivered by the Supplier, Supplier shall refund NSC all sums paid in advance within 14 days of cancellation of the related Purchase Order. 5.6 If the Supplier has delivered Goods or Services that do not comply with the obligations under this Agreement and related Purchase Order then, without limiting its other rights or remedies, NSC shall have the following non-exclusive rights: (i) to reject the Goods (in whole or in part) whether or not title has passed and to return them to the SiteSupplier at the Supplier's own risk and expense; (ii) to claim a reasonable price reduction; (iii) to terminate the related Purchase Order with immediate effect by giving written notice to the Supplier; (iv) to require the Supplier to immediately repair or replace the rejected Goods or Services, the CSIR shall execute or to provide a delivery notice, acknowledging receipt full refund of the Goods/Works and/or Services. The CSIR’s signature price of the rejected Goods or Services (or that of its representativeif paid for); (v) given on to refuse to accept any delivery note or other documentation presented for signature in connection with subsequent delivery of the Goods/Works and/or ServicesGoods or Services which the Supplier attempts to make; (vi) to recover from the Supplier any expenditure incurred by NSC in obtaining substitute goods or services from a third party; and (vii) to claim damages for any additional costs, is evidence only that certain Goods/Works and/or Services have been received. In particularliabilities, it shall not be evidence that penalties, losses and expenses incurred by NSC from the correct quantity of Goods/Works and/or Services has been delivered Supplier's failure to supply Goods 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 accordance with this Agreement and has duly executed an acceptance certificate in respect of the Goods/Works related Purchase Orders. This clause shall extend to any substituted or remedial services 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 repaired or article replacement goods supplied 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 . Supplier is not entitled to deliver Goods in instalments unless agreed by mass)NSC.