DELIVERY AND STORAGE. It shall be the responsibility of the Contractor to make all arrangements for delivery, unloading, receiving and storing materials in the building during installation. VCU will not assume any responsibility for receiving these shipments. Contractor shall check with VCU and make necessary arrangements for security and storage space in the building during installation.
DELIVERY AND STORAGE. Contractor shall be responsible for making the arrangements for delivery, unloading, and storage of materials for each project. • Purchaser will assume no responsibility for receiving any materials shipped to Purchaser’s facility by or on behalf of the Contractor. • No storage area will be available at Purchaser’s facility for long-term storage of Contractor’s materials or supplies unless so stated in the Purchaser’s SOW. • If providing any storage for the convenience of the Contractor, the Purchaser assumes no responsibility for any items that may be lost, stolen, damaged, or destroyed, and will not take possession of or title to any items prior to installation and Acceptance. • All materials purchased under this Contract shall be completely installed and ready to begin Acceptance Testing within the time period specified in the Purchase Order or SOW after Contractor’s receipt of an Order. Extensions will be granted at the sole option of the Purchaser. Time is of the essence with respect to delivery and Contractor may be subject to liquidated damages or termination of a Purchase Order/SOW or of this Master Contract and/or other damages available under law for failure to deliver on time. • All deliveries made pursuant to this Contract shall be complete. Unless Contractor has obtained prior written approval from Purchaser, which shall not be withheld unreasonably, incomplete deliveries or backorders will not be accepted. All packages shall be accompanied by a packing slip that identifies all items included with the shipment and the Purchaser’s Purchase Order/SOW number. Contractor’s delivery receipt shall be signed by an authorized representative of Purchaser for all deliveries made hereunder.
DELIVERY AND STORAGE. It shall be the responsibility of the Contractor to make all arrangements for delivery, unloading, receiving, storing and security of materials during construction/installation. The County will not assume any responsibility for receiving these shipments. Contractor shall check with the County regarding storage location and make necessary arrangements for storage space and security during construction/completion of work.
DELIVERY AND STORAGE. Deliver all materials to the job site in their original containers with all labels intact and legible at time of use. Store in strict accordance with approved manufacturers' recommendations. All deliveries are to be made to the Contractor’s job trailer or approved storage location. Under no circumstances shall Owner be responsible for accepting deliveries.
DELIVERY AND STORAGE. 9.1 The Customer’s order/s will be manufactured in accordance with the DCS Order Form and will be delivered to the agreed location on or about the agreed delivery date/s. Any date or time quoted for delivery is an estimate only. DCS shall not be liable for any loss or damage arising from the failure to deliver the order on or by the estimated delivery date.
9.2 When the Order specifies delivery to a nominated destination, DCS’s obligation to deliver shall be discharged on arrival of the Goods at the Customer’s nominated delivery destination, nominated transport company, nominated agent or the address appearing on the Order. The Customer shall unload the Goods on delivery. If the Customer is unable or unwilling to accept delivery of the Goods then DCS shall be entitled to the full payment for the Goods and to charge a fee for any delay experienced or arrange for the storage of the Goods at the risk and cost of the Customer including all transportation, storage and other consequential costs.
9.3 Where the Goods are to be delivered by partial shipment any failure on the part of DCS to deliver within the time stated shall not entitle the Customer to repudiate the Contract with regard to the balance remaining undelivered and any account due and payable.
9.4 Subject to the receipt and clearance of the deposit/full payment or approval of order and transportation availability, normal DCS lead times are:
a) A minimum of seven (7) working days after the deposit payment (to be confirmed by DCS) for Custom Lengths of 110P-1, 155P-1 and 200P-1 profiles subject to availability and size of customer’s order.
b) A minimum of two (2) working days (to be confirmed by DCS) for any Stock Length profiles subject to availability and size of Customer’s order.
c) Up to fifteen (15) working days after the deposit payment (to be confirmed by DCS) for Custom Lengths of 275P-1 profiles.
9.5 Storage – Each produced Order must be cleared from DCS’s factory within two (2) days (maximum) after the agreed delivery/collection date irrespective of all conditions including weather that may be applicable to the delivery address. If the Goods are not cleared within two (2) days, the Custom Length Goods produced for the Customer will be delivered to a storage space with all associated transportation and storage costs to be paid by the Customer. DCS shall not accept any liability for the Goods sent for storage. Storage fees will be charged at the rate of $0.50 per day per lineal meter of the Prod...
DELIVERY AND STORAGE. Crediting Long-term Storage Credits for SNWA; Annual Plan of Operation AWBA shall take all actions necessary to ensure that Long-term Storage Credits in a gross amount of 1,250,000 acre-feet, including the Long-term Storage Credits referenced in Recital G, are credited to the SNWA Interstate Account in sufficient time both to meet the requirements of Subarticle 2.1.3 and to allow the recovery of the full 1,250,000 acre-feet of such credits for the purpose of developing ICUA for SNWA within the term of this Agreement and the limitations of Subarticle 3.1.1. Such actions may include storage of Colorado River water, assignment of existing Long-term Storage Credits, or any other actions that will support the development of ICUA under this Agreement consistent with 43 C.F.R. Part 414 and the SIRA. AWBA shall ensure that there are in effect in a timely manner all regulatory permits and approvals and all third-party agreements necessary to enable AWBA to meet its obligations under this Subarticle, including without limitation agreements for the purchase and delivery of Colorado River water, necessary water storage permits from ADWR, and agreements with Storage Facility operators. The actions that AWBA takes to cause Long-term Storage Credits to be credited to the SNWA Interstate Account under Subarticle 2.1.1 shall be on a schedule that will ensure that there are Long-term Storage Credits in the SNWA Interstate Account as of the June 1 preceding each Year in which SNWA has the right to require the development of ICUA in an amount at least sufficient to support development of the maximum ICUA permitted under Subarticle 3.1 during that Year, without regard to whether SNWA has requested such maximum. The amount of water to be stored during any Year shall be identified in the final AWBA Plan of Operation by January 1 of each Year. Delivery and Storage of Water by AWBA for SNWA. Delivery and storage of any water under the terms of this Agreement shall be subject to the following requirements: The delivery of water to storage shall be pursuant to the Agreement between CAWCD and the AWBA Providing for the Delivery of Excess CAP Water, whereby AWBA is entitled to purchase Excess CAP Water from CAWCD for interstate banking purposes. AWBA shall obtain and maintain all necessary water storage permits from ADWR to allow storage under the terms of this Agreement. The storage of water shall be pursuant to AWBA's agreements with various Storage Facility operators whereby AWBA i...
DELIVERY AND STORAGE. In accordance with FAR 52.236-10, “Operations and Storage Areas”, the Contractor shall properly store, adequately protect, and carefully handle all material, supplies, equipment, and systems to prevent damage to them before and during installation. Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE
DELIVERY AND STORAGE. 9.1 CAM is not obliged to make available for collection by the Customer any Parts and/or Equipment until such time as the Customer has made payment to CAM in full of all Costs and any other amount owing by the Customer to CAM pursuant to the Agreement.
9.2 If the Customer requests CAM to deliver the Parts and Equipment, CAM will not be liable for any loss, damage, delay or non-delivery of the Parts and Equipment after such Parts and Equipment leave CAM's facility whether or not they are delivered by CAM, its agents or employees, however caused.
9.3 If the Parts and Equipment are not collected following notification pursuant to clause 8.1, CAM may charge reasonable hangarage or storage charges from the date of such notification until collection. CAM reserves the right to terminate any storage or hangarage arrangement upon the giving of 2 days’ notice to the Customer.
9.4 The Customer assumes responsibility for all costs of cartage, freight and insurance of Parts and Equipment from CAM's facilities including the charges of CAM.
DELIVERY AND STORAGE. Deliver materials to the job site in unopened manufacturers' external shipping containers, with brand names, date of manufacture, color, and material designation clearly marked thereon. Elastomeric sealant containers shall be labeled to identify type, class, grade, and use. Carefully handle and store materials to prevent inclusion of foreign materials or subjection to sustained temperatures exceeding 90 degrees F or less than 0 degrees F.
DELIVERY AND STORAGE. Delivery shall be made EXW Seller's facility (Incoterms 2020) with freight prepaid and added to invoice unless otherwise specified in the quotation. Shipping dates in the quotation are approximate and are based upon prompt receipt of all necessary information from Purchaser. Any delay in receipt of complete information shall extend the delivery date for a reasonable time based on the condition of the factory. Risk of loss or damage shall pass to Purchaser at delivery to the carrier. The Seller takes great care in packing its products and shall not be responsible for breakage or damage in transit after having received “in good order” receipts. Seller will, however, give assistance to Purchaser in any effort to secure a satisfactory adjustment of any claim. Equipment on which manufacture or delivery is delayed due to any cause beyond Seller’s control may be placed in storage by Seller for Purchaser’s account. All risk of loss, charges, and expenses in connection therewith shall be borne by Purchaser. However, if in Seller’s opinion, it is unable to obtain or continue with such storage, Purchaser will, upon notice, provide or arrange for suitable storage facilities and assume directly all costs and risk connected thereto.
