Discharging Terms Sample Clauses

Discharging Terms. The cargo shall be discharged at the rate of 14,000 MT per day of 24 consecutive hours, weather permitting, Sunday and Holidays included. Notice of Readiness shall be tendered in writing, telex, or cable, by the Master of the performing vessel to the Charterers/Agents after the vessel's arrival at or off the discharging port, whether in berth or not, and accepted immediately any time day/night, Sundays and Holidays included. Laytime shall commence 12 (twelve) hours after NOR is tendered, unless sooner commenced in which case such time actually used to count as laytime.
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Discharging Terms. THE CAPTAIN OF THE DELIVERING VESSEL SHALL SEND A CABLE/FAX TO BUYER 72/36/24 HOURS INTERVALS BEFORE ARRIVAL AT PORT OF DESTINATION TO CONFIRM THE ESTIMATED TIME OF ARRIVAL ("ETA"). PORT OF DESTINATION TIME SHALL BEGIN 24 HOURS AFTER PRESENTATION OF THE NOTICE OF READINESS ("NOR") NOTIFYING CONSIGNEE OR IST AGENT NOT INCLUDING THE ALLOWANCES FOR PUBLIC HOLIDAYS. BUYER SHALL BE RESPONSIBLE FOR ARRANGING AND ASSURING THAT THE VESSEL WILL BE OFF-LOADED (DISCHARGED) AT A MINIMUM RATE OF 3000 ( THREE THOUSAND) MT PER DAY, WEATHER PERMITTING (SUNDAY’S AND HOLIDAYS EXCLUDED UNLESS USED) BUYER SHALL BEAR ALL COSTS AT PORT OF DESTINATION FOR INSURANCE, DEMURRAGE AT DISCHARGE PORT, DISPATCH DUTIES, TAXES AND OTHER PAYMENTS LEVIED AGAINST THE CARGO AND IST HANDLING AND DISCHARGE COSTS BY THE PORT AUTHORITIES OR GOVERNMENT AGENCIES OF COUNTRY OF DESTINATION TO WHICH THE GOODS ARE DELIVERED.

Related to Discharging Terms

  • Remaining Terms The rest and remaining terms of the Redevelopment Agreement are hereby incorporated into this Memorandum as if they were set forth in full. A full and correct copy of the Redevelopment Agreement may be inspected at the office of the City Clerk of Lincoln, Nebraska.

  • Accounting Terms (a) All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically prescribed herein.

  • Controlling Terms In the event of any conflict or inconsistency between the terms of this Section 5 and the terms of the Escrow Agreement, the terms of the Escrow Agreement shall govern.

  • Surviving Terms The provisions set forth in the following sections, and any other rights or obligations of the parties in this Agreement that, by their nature, should survive termination or expiration of this Agreement, will survive any expiration or termination of this Agreement (including, without limitation, Section 9 (Confidentiality), Section 8 (Fees; Payment Terms), Section 10 (Term and Termination), Section 12 (Indemnification), Section 13 (Limitations of Liability) and Section 15 (Miscellaneous)).

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor.

  • Definitions and Accounting Terms Section 1.01.

  • Definitions Accounting Terms 1 Section 1.1 DEFINITIONS.........................................................................1 Section 1.2

  • Form and Dating Terms (a) Provisions relating to the Initial Notes, Additional Notes and any other Notes issued under this Indenture are set forth in Appendix A, which is hereby incorporated in and expressly made a part of this Indenture. The Notes and the Trustee’s certificate of authentication shall each be substantially in the form of Exhibit A hereto, which is hereby incorporated in and expressly made a part of this Indenture. The Notes may have notations, legends or endorsements required by law, rules or agreements with national securities exchanges to which the Company or any Guarantor is subject, if any, or usage (provided that any such notation, legend or endorsement is in a form acceptable to the Company). Each Note shall be dated the date of its authentication. The Notes shall be in denominations of $2,000 and integral multiples of $1,000 in excess thereof.

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