Delivery of Goods and Services. 2.1 The Supplier agrees to supply and deliver the products or goods, including all related products, hardware, materials, software, component parts, packaging, labelling, data and documentation (“Goods”) that are required to perform the Services to the Local Government and as outlined in the attached Schedule A.
2.2 The Supplier shall promptly report to the Local Government, upon request, its progress in performing its obligations under this Agreement and provide such explanations as the Local Government may require in connection therewith.
2.3 The Supplier shall furnish at its own expense all labour, machinery, equipment, tools, transportation and other inputs required to perform the Services and provide the Goods, unless otherwise agreed to by the Local Government in writing. The Local Government shall not be liable for any loss of or damage to machinery, equipment or tools furnished by the Supplier.
2.4 The Supplier shall, at its own expense, and in accordance with the invoicing, delivery terms, shipping, packing, and other instructions printed on the face of any purchase order or otherwise provided to Supplier by the Local Government in writing, pack, load, and deliver Goods and Services to the location specified by the Local Government. The Local Government shall not be responsible for any charges for freight, transportation, insurance, shipping, storage, handling, demurrage, cartage, packaging, import fees or similar charges unless explicitly agreed to in writing.
2.5 The Supplier acknowledges and agrees that time is of the essence with respect to delivery of the Goods and performance of Services. Goods shall be delivered and Services completed by the delivery dates specified by the Local Government. The Supplier shall immediately notify the Local Government if the Supplier anticipates it will likely be unable to meet a delivery date.
2.6 At any time prior to the delivery of the Goods or performance of the Services, the Local Government may, upon notice to the Supplier, cancel or change a purchase order, or any portion thereof, for any reason, including, without limitation, for the convenience of the Local Government or due to failure of the Supplier to comply with the Agreement, unless otherwise noted.
2.7 The Supplier shall ship all Goods FOB to the delivery point specified by the Local Government.
2.8 The Supplier acknowledges and agrees that title, ownership and risk of loss to any Goods shall only pass to the Local Government, upon successful de...
Delivery of Goods and Services a. Supplier agrees to supply and deliver the Goods to Buyer and to perform the Services, as applicable, on the terms set out in this Agreement.
b. Supplier shall, at its own expense, pack, load, and deliver Goods to the Delivery Point and in accordance with the invoicing, delivery terms, shipping, packing, and other instructions printed on the face of the Purchase Order or otherwise provided to Supplier by Buyer in writing. No charges will be allowed for freight, transportation, insurance, shipping, storage, handling, demurrage, cartage, packaging or similar charges unless provided for in the applicable Purchase Order or otherwise agreed to in writing by Buyer.
c. Time is of the essence with respect to delivery of the Goods and performance of Services. Goods shall be delivered and Services performed by the applicable Delivery Date. Supplier must immediately notify Buyer if Supplier is likely to be unable to meet a Delivery Date. At any time prior to the Delivery Date, Buyer may, upon notice to Supplier, cancel or change a Purchase Order, or any portion thereof, due to failure of Supplier to comply with this Agreement.
d. Title and risk of loss or damage shall pass to Buyer upon receipt of Goods at the Delivery Point, unless otherwise agreed to by the Buyer in writing. Buyer has no obligation to obtain insurance while Goods are in transit from Supplier to the Delivery Point.
Delivery of Goods and Services. Supplier agrees to supply and deliver the Goods to Buyer and to perform the Services, as applicable, on the terms set out in this Agreement.
a. Supplier shall, at its own expense, pack, load, and deliver Goods to the Delivery Point and in accordance with the invoicing, delivery terms, shipping, packing, and other instructions printed on the face of the Purchase Order or otherwise provided to Supplier by Buyer in writing. No charges will be allowed for freight, transportation, insurance, shipping, storage, handling, demurrage, cartage, packaging or similar charges unless provided for in the applicable Purchase Order or otherwise agreed to in writing by Xxxxx.
b. Time is of the essence with respect to delivery of the Goods and performance of Services. Goods shall be delivered and Services performed by the applicable Delivery Date. Supplier must immediately notify Buyer if Supplier is likely to be unable to meet a Delivery Date. At any time prior to the Delivery Date, Buyer may, upon notice to Supplier, cancel or change a Purchase Order, or any portion thereof, for any reason, including, without limitation, for the convenience of Buyer or due to failure of Supplier to comply with this Agreement, unless otherwise noted.
c. Title and risk of loss or damage shall pass to Buyer upon receipt of Goods at the Delivery Point, unless otherwise agreed to by the Buyer in writing. Buyer has no obligation to obtain insurance while Goods are in transit from Supplier to the Delivery Point.
d. Supplier shall follow all instructions of Xxxxx and cooperate with Xxxxx’s customs broker as directed by Xxxxx (including by providing requested shipping documentation) with respect to all Goods that originate from sources or suppliers based outside Canada. Supplier shall comply with all the requirements of the Canada Border Services Agency (or any successor organization) with respect to the importation of Goods from outside Canada.
Delivery of Goods and Services. This purchase order's number must appear on all packing slips, invoices, packages, shipping cases, bills of lading, express receipts, acknowledgements and correspondence. All invoices must be sent directly to the attention of: Gateway Casinos & Entertainment Limited, Accounts Payable Department.
Delivery of Goods and Services. 3.1. Supplier agrees to supply and deliver the Goods to the Client and / or to perform the Services, as applicable, on the terms set out in the Agreement.
3.2. Supplier shall, at its own expense, pack, load, and deliver Goods to the Delivery Address in accordance with the invoicing, delivery terms, shipping, packing and other instructions of the Order or otherwise provided to the Supplier by the Client in writing. No charges will be allowed for freight, transportation, insurance, shipping, storage, handling, demurrage, packaging or similar charges unless provided for in the applicable Order or otherwise agreed to in writing by the Client.
3.3. The Supplier shall provide the Services to the Client in accordance with the terms of the Order. The Supplier shall, at no additional cost other than as expressly set out in the Order: (a) meet any performance dates for the Services specified in the Order, included within the Supplier’s proposal or notified to the Supplier by the Client; (b) co-operate with the Client in all matters relating to the Services, and comply with all instructions of the Client; (c) provide all equipment, tools, materials and such other items as are required to provide the Services; and (d) hold all Client’s materials (if any) in safe custody at its own risk, maintain Client’s materials (if any) in good condition until returned to the Client, and not dispose of or use the Client’s materials (if any) other than in accordance with Client's written instructions or authorisation.
Delivery of Goods and Services. Time is of the essence and deliveries shall be made in quantities and at times specified in Buyer’s schedule on the face of or attached to the Purchase Order. Unless otherwise agreed in writing, all shipments shall be FOB Buyer’s destination, freight collect, and no partial shipments shall be accepted. Buyer’s part number and order number must appear on all shipping papers and invoices. Goods must (i) be suitably packed and prepared for shipment to secure lowest transportation rates, (ii) comply with Buyer’s requirements and packaging regulations, and (iii) be in accordance with all applicable statutes, rules and regulations. Unless expressly agreed by Buyer, no charges shall be allowed for packing, crating, or express freight. Seller shall use the most economical means for timely shipment, unless otherwise directed by Buyer. Seller shall be liable for excess transportation costs resulting from any deviation from Buyer’s instructions, if given. Shipping or receiving of any goods under this Purchase Order shall not constitute a waiver of any right or remedy of Buyer hereunder or at law or of any obligation of Seller to comply with any of the provisions hereof.
Delivery of Goods and Services. Delivery of items shall only be made upon receipt of a Purchase Order issued by the Ocean County Department of Purchase, upon which delivery locations and needed quantities shall be indicated.
Delivery of Goods and Services. Time is of the essence in this Purchase Order and if rendering of services and delivery of goods is not made at such time and in such quantity as provided in this Purchase Order or in supplemental schedules furnished by the Authority, the Authority reserves the right, without liability and in addition to its other rights and remedies, to terminate this Purchase Order in whole or in part by notice effective when received by the contractor, for stated goods not yet shipped or services not yet rendered and to purchase substitute goods or services elsewhere and to charge the contractor with any loss incurred. The contractor agrees that the Authority may return all or part of any shipment so made, at the contractor’s risk and expense, and may charge the contractor with any loss, expense or injury sustained as a result of such shipment. If at any time either party has reason to believe that delivery will not be made as scheduled in this Purchase Order, it shall immediately give written notice to the other and set forth the cause of the anticipated delay. Any goods shipped or received in advance of schedule or in excess of quantity ordered, may be returned by the Authority to the contractor at contractor’s risk and expense. Any goods to be delivered or services to be rendered in installments under this Purchase Order shall not be construed as making the obligations of the contractor severable.
Delivery of Goods and Services. 5.1 Delivery of Goods will be Ex-Works, as that term is defined in the 2010 revision of the International Chamber of Commerce’s official rules for the interpretation of trade terms, so that delivery of Goods is deemed to occur when the Company places the Goods at the disposal of the Customer, or makes them available for collection by the Customer or a carrier engaged to physically deliver the Goods to the Customer, at the Company’s designated premises (Delivery).
5.2 If provided for in a Contract, the Company will deliver or arrange for the physical delivery of any Goods ordered by the Customer to the address specified in such Contract or to such other address as is subsequently agreed in writing between the Company and the Customer (Customer’s Nominated Address). Unless otherwise agreed in writing, the Customer will pay all costs related to the delivery of the Goods.
5.3 The Customer must notify the Company (and the Company’s nominated carrier) within 24 hours if, upon physical receipt of any Goods pursuant to any Contract, any Goods specified in that Contract are missing or damaged.
5.4 Any times for Delivery (or physical delivery) notified by the Company to the Customer in any Contract or otherwise are estimates only. The Company is not liable for any loss or damage arising in any way from delay in Delivery (or physical delivery) and a delay in Delivery (or physical delivery) will not entitle the Customer to cancel any Contract. The Company reserves the right to cancel delivery of any Goods or such instalments thereof without prejudice to its rights to recover all sums owing to it in respect of deliveries already made.
5.5 Where the Company has performed part or all of the supply of Goods or Services at a time agreed by the Customer but where Delivery is delayed because of any act, omission or delay by the Customer or where the Company is unable to perform the Services or is delayed from performing the Services due to failure by the Customer to render its site safe under any health and safety regulations, the Company will require the Customer to pay that portion of the Price which represents the costs incurred by the Company in carrying out supply and the Company may also charge stand- by costs while the Customer renders its site safe.
Delivery of Goods and Services. 5.1 Delivery of the Goods and Services takes place when the Customer takes possession of the Goods or receives the Service.
5.2 The costs of delivery are payable as included in the invoice or quotation and if not specified are in addition to the Price payable on delivery.
5.3 The Customer must make all arrangements necessary to take delivery of the Goods whenever they are tendered for delivery and receive the Services when they are available. If the Customer cannot take delivery of the Goods or receive the Service as arranged then the Supplier may charge a reasonable fee for redelivery.
5.4 The Supplier is not liable for any loss or damage whatever due to failure by the Supplier to deliver the Goods or supply the Services promptly or at all, where due to circumstances beyond the control of the Supplier.
5.5 Goods or Services may include a component supplied by a third party or licenced software and so far as permitted by law these are supplied on those third parties terms and the Supplier is not liable for any loss or damage suffered because of any malfunction, act or omission of a third party.
