Delivery; Shipment. (a) Each quantity of Miltenyi Product(s) ordered by Autolus in a particular Purchase Order pursuant to this Agreement shall be delivered [***] (Incoterms 2010) [***] by delivery of the shipped goods to [***], in adequate packaging and [***], on the Delivery Date (“Delivery”).
(b) Each shipment of Miltenyi Products shall be [***] on the agreed delivery date(s) (each, a “Delivery Date”) confirmed by Miltenyi for the applicable Purchase Order in accordance with applicable Lead Time(s), during normal business hours (Monday to Friday, excluding statutory holidays) unless special arrangements are agreed to by Miltenyi in writing. [***] shall be responsible for all arrangements regarding loading, shipment, insurance from Miltenyi’s Facility to the ultimate destination and import customs clearances at the destination country, except as otherwise agreed by the Parties in writing. Alternatively, upon [***] written request, [***] shall make all necessary shipping arrangements on behalf of [***] with a [***]. [***] shall provide [***] with a list of approved carriers. [***] also shall be responsible for all of the following costs and charges, as applicable: loading charges of the designated carrier, freight charges and other shipping expenses [***], expenses for insurance of goods during transit, import customs clearances.
(c) Upon Delivery, Autolus shall [***] verify the gross and visually observable physical integrity of all Miltenyi Product packaging [***] and to acknowledge proper receipt of the Miltenyi Products by signing the relevant transport documentation.
(d) Miltenyi shall have the Miltenyi Products appropriately labelled with a traceable lot or batch number and packaged for shipping in commercial packaging materials in compliance with Agreed Standards, Miltenyi’s standard procedures and, the applicable Quality Agreement.
(e) Quantities actually Delivered to Autolus or Autolus’ designee pursuant to an accepted Purchase Order may not vary from the quantities reflected in such Purchase Order without Autolus’ prior written consent; provided, however, that if Autolus so consents to a variance in quantities actually Delivered (as compared to quantities set forth in an accepted Purchase Order), Autolus shall only be invoiced and required to pay for the quantities of Miltenyi Product that Miltenyi actually Delivered to Autolus or Autolus’ designee. In the event that Autolus consents to accept Delivery of less that the quantities of Miltenyi Product in an accepted ...
Delivery; Shipment. Seller shall deliver the Goods to the location as set out in the Order Confirmation (Delivery Location) and in accordance with the INCOTERM referred to in the Order Confirmation (in the absence of written agreement to the contrary) and shall be deemed complete pursuant to the agreed upon delivery terms. If no terms are specified, the delivery terms shall be DAP Customer Defined Location (Incoterms 2010). Buyer shall pay all shipping, packing and handling costs and shall bear the risk of loss after Seller completes delivery of the Goods to the carrier. Buyer shall have five (5) days after any full or partial delivery to notify Seller if Xxxxx’s count of delivered Goods does not conform with Seller’s count as identified in the itemized packing list accompanying the shipment.
Delivery; Shipment. Delivery of the Products purchased by Serono shall be made F.O.
Delivery; Shipment. Vận chuyển và giao hàng: CIF (Incoterms 2010). The Goods shall be considered as delivered to the Buyer when it passes the ship’s rail at the port of destination. CIF (Incoterms 2010). Hàng Hóa sẽ được xem như được giao cho Bên Mua khi Hàng Hóa vượt qua lan can của tàu tại cảng đến. Delivery documents/ Chứng từ giao hàng Certificate of origin depend on Customer requirements (Form A, B, C,…). Form is issued by Trade Commercial office: 1 (one) original plus 3 (three) copies; Giấy chứng nhận xuất tùy theo yêu cầu khách hàng (Mẫu X, X,X…). Mẫu được ban hành bởi phòng thương mại: 01 (một) bản gốc và 03 (ba) bản sao; Seller’s packing list: 3 (three) originals; Phiếu đóng gói của Bên Bán: 03 (ba) bản gốc; Seller’s invoice: 3 (three) originals; Hóa đơn của Bên Bán: 03 (ba) bản gốc; Non-negotiable clean on board bill of lading: 3 (three) originals or surrender Bill: 3 (three) copies; and Vân đơn đã bốc hàng xxx xxx xxxxx xxx thông: 03 (ba) bản gốc Surrender Bill : 03 (ba) bản photo; và Certificate of Quality: 1 (one) original. Giấy chứng nhận chất lượng: 01 (một) bản gốc. Port of loading/ Cảng bốc hàng: [Phuong’s comment: indicate the port of loading. In most cases, this is “Ho Chi Minh – VietNam”] Port of discharging/ Cảng giao hàng: [Phuong’s comment: Indicate the port of discharging] Expected date of shipment/ Ngày dự định giao hàng: [Phuong’s comment: For master contract, we can say “Will be confirmed based on purchase order each time”] Expected date of arrival/ Ngày dự định hàng đến cảng: [Phuong’s comment: For master contract, we can say “Will be confirmed based on purchase order each time”] FOR AND ON BEHALF OF NUPLEX RESINS (VIETNAM) PTY. LTD ĐẠI DIỆN VÀ THAY MẶT CÔNG TY TNHH NUPLEX RESINS (VIỆT NAM) Mr./Ông Stuart Fraser Barry General Director/Tổng Giám đốc Date/Ngày: __________________ FOR AND ON BEHALF OF ______________ ĐẠI DIỆN VÀ THAY MẶT _____________ Mr./Mrs./Ông/Bà _____________ ______________________ Date/Ngày: __________________
Delivery; Shipment. Seller shall deliver the goods in the quantities and on the date(s) specified in this Order or as otherwise agreed in writing by the parties
Delivery; Shipment. 5.1 Shipment and delivery periods/dates are approximate and are based on prevailing market and supply chain conditions at the time of the Seller’s issuance of the Proposal. Seller will use reasonable efforts to deliver the Goods in accordance with the agreed upon schedule but does not warrant or guarantee any particular delivery date(s).
5.2 The Seller’s obligation to deliver is subject to due and timely delivery by the Seller’s suppliers, unless the Seller is directly responsible for such an incorrect or late delivery. In addition to Xxxxxx’s other remedies in case of a default of the Buyer, the agreed delivery period may, at the Seller’s option, be extended by the period during which the Buyer is in default with its obligations under the Agreement.
5.3 Unless otherwise expressly stated in the Agreement, the Seller shall have the right to make partial shipments. Each partial shipment shall be deemed a separate sale and payment shall become due therefor in accordance with the terms of payment set forth in the Agreement.
5.4 Unless otherwise specified in the Agreement, delivery terms for all Goods purchased under these Terms and the Agreement shall be made on an Ex-Works Incoterms (2020) basis the moment the Goods are made available to the Buyer at xxxxxxx’x facility in Manchester, TN, USA or Waterloo, Ontario, Canada, as applicable, and at which point title, all risk of loss and damage passes to the Buyer. All claims made for damage incurred during loading or shipment shall be made directly to the carrier.
Delivery; Shipment. Actual quantities of Agent to be produced and delivered, and delivery dates, shall be specified in the Orders submitted by Cytogen; provided each Order quantity shall be in whole Batch Multiples. AM agrees to ship the quantities of Agent ordered by Cytogen by the common carrier and method of shipment designated by Cytogen, F.O.B. AM's manufacturing facility, according to any reasonable shipping schedule specified by Cytogen, to the locations specified in Cytogen's Orders. Each shipment of Agent shall be accompanied by an invoice setting forth the amount payable by Cytogen to AM with respect to such shipment. Cytogen shall pay all costs of shipping.
Delivery; Shipment. FOB xxxx ly=works Expected to be in weekly shipments in a quantity to be mutually agreed. Packaging to be UN rated bulk bags for shipment and adjusted as necessary according to customer demand. Reasonably prior to commencement of production Hub 1 (for the remainder of the calendar year/s) and thereon each year’s shipping schedule shall be mutually agreed tentatively before the start of the calendar year between Seller and Buyer in accordance with the production plan and third-party customers’ needs. The same shall apply with regards to the Additional Hubs, if relevant.
Delivery; Shipment. Products and Services delivered as needed by the Pricing: Refer to the RFP submission Terms & Conditions: Refer to Section 2.0 F.O.B.: Destination Ordering Options: Phone, Fax, or Email Payment Options: Purchase Order or Direct Voucher Miscellaneous Information: THIS AGREEMENT IS EXTENDED TO AUTHORIZED MAC
Delivery; Shipment. The Corixa Iodine I 131 Tositumomab will be delivered to Amersham FOB Nordion's facility. "FOB" shall be construed in accordance with INCOTERMS 2000 of the International Chamber of Commerce. Amersham shall be the importer of record for all Corixa Iodine I 131 Tositumomab delivered hereunder. Title to individual shipments of Corixa Iodine I 131 Tositumomab that are not designated for use in an Initial Approval Clinical Trial shall pass to Amersham upon Amersham's payment of that portion of the Transfer Price set forth in Section 4.1(a)(i). Subject to the next sentence, Amersham shall also bear the responsibility for all expenses related to the delivery of Amersham's portion of Tositumomab to Nordion's facility (which will be coordinated by Corixa) and the subsequent delivery of Corixa Iodine I 131 Tositumomab from Nordion's facility to Initial Approval Clinical Trial sites, Subsequent Clinical Trial sites and Amersham's customers in the Territory. Corixa shall bear the foregoing costs for all Corixa Iodine I 131 Tositumomab that is designated for use in an Initial Approval Clinical Trial. Distribution of Corixa Iodine I 131 Tositumomab for use in an Initial Approval Clinical Trial shall be in accordance with Section 3.4.
