Domestic Shipping Sample Clauses

Domestic Shipping i. All goods supplied hereunder and shipped domestically within the United States of America, shall be shipped FOB destination to Buyer’s dock. Unless otherwise specified, the price set forth in a Purchase Order shall include all charges for Seller’s packing and crating and for cartage to FOB destination at Buyer’s dock.
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Domestic Shipping. Time periods listed are days in transit after order is shipped. All shaded options will receive priority processing (expect order to ship within 2 business days). • Standard shipping to US addresses, including military and territories, is already included at no extra cost. • Priority shipping: Priority Shipping Continental US US/APO/FPO 1-Day Air 2-Day Air Express Mail (1–3 days)* under $250 30% ($50 minimum) 20% ($30 minimum) 40% ($35 minimum) $250–$1000 25% 15% 20% over $1000 15% 10% 10% * Time to APO/FPO exit port AK, HI, Trust Territories 1-Day Air 2-Day Air under $250 35% ($60 minimum) 25% ($50 minimum) $250–$1000 30% 20% over $1000 25% 15% * Time to APO/FPO exit port International Shipping (Standard and Priority) All days listed are days in transit after order is shipped. All shaded options will receive priority processing (expect order to ship within 2 business days). Canada Other International USPS First Class Mail (7 days)** 25% ($20 minimum) USPS (2–3 weeks) 35% ($25 minimum) UPS 2–3 days (add GST) 45% ($45 minimum) UPS (3 days) 50% ($65 minimum) ** US mail; the customer is responsible for brokerage and GST. Calculate total. Mail BJU Press Customer Service 0000 Xxxx Xxxxxxx Blvd. Greenville, SC 00000-0000 Phone 000.000.0000 000.000.0000 (local & overseas) Fax 000.000.0000 000.000.0000 (local & overseas) Email xxxxxxx@xxxxxxxx.xxx Website xxxxxxxxxxxxxxx.xxx

Related to Domestic Shipping

  • Domestic Steel The Recipient shall use and cause all of its Contractors and subcontractors to comply with domestic steel use requirements pursuant to Section 153.011 of the Ohio Revised Code;

  • Domestic Violence 29.01 The Employer and the Union agree that all Employees have the right to be free from domestic violence. Domestic violence, which may involve physical or psychological violence, stalking or economic abuse against a current or former intimate partner, is a widespread societal problem which must be prevented.

  • Preference for Domestically Manufactured Goods The provisions of paragraphs 2.54 and 2.55 of the Guidelines and Appendix 2 thereto shall apply to goods manufactured in the territory of the Borrower.

  • School Equipment The Association shall have the right to use audio-visual and/or duplicating equipment provided all costs incurred therewith are paid for by the Association. Association use of school equipment shall not interfere with school use. The building principal must approve any Association use that involves a cost.

  • Cooperation in international fora The Parties shall endeavour to cooperate in all international fora where issues relevant to this partnership are discussed.

  • Durable Medical Equipment Durable Medical Equipment is equipment that is Medically Necessary for treatment of an illness or Accidental Injury or to prevent further deterioration. This equipment is designed for repeated use and used to treat a medical condition or illness, and includes items such as oxygen equipment, functional wheelchairs, and crutches. Durable Medical Equipment may require Prior Authorization. Only Durable Medical Equipment considered standard and/or basic as defined by nationally recognized guidelines are Covered.

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • Minority and Women’s Business Enterprises Compliance Award of this Contract was based, in part, on the Minority and/or Women’s Business Enterprise (“MBE” and/or “WBE”) participation plan as detailed in the Minority and Women’s Business Enterprises Subcontractor Commitment Form, commonly referred to as “Attachment A” in the procurement documentation and incorporated by reference herein. Therefore, any changes to this information during the Contract term must be approved by MWBE Compliance and may require an amendment. It is the State’s expectation that the Contractor will meet the subcontractor commitments during the Contract term. The following MBE/WBE Division (“Division”) certified MBE and/or WBE subcontractors will be participating in this Contract: [Add additional MBEs and WBEs using the same format.] MBE or WBE COMPANY NAME PHONE EMAIL OF CONTACT PERSON PERCENT Briefly describe the MBE and/or WBE service(s)/product(s) to be provided under this Contract and include the estimated date(s) for utilization during the Contract term: A copy of each subcontractor agreement must be submitted to the Division within thirty (30) days of the effective date of this Contract. The subcontractor agreements may be uploaded into Pay Audit (Indiana’s subcontractor payment auditing system), emailed to XXXXXxxxxxxxxx@xxxx.XX.xxx, or mailed to MWBE Compliance, 000 X. Xxxxxxxxxx Street, Indianapolis IN 46204. Failure to provide a copy of any subcontractor agreement may be deemed a violation of the rules governing MBE/WBE procurement and may result in sanctions allowable under 25 IAC 5-7-8. Requests for changes must be submitted to XXXXXxxxxxxxxx@xxxx.XX.xxx for review and approval before changing the participation plan submitted in connection with this Contract. The Contractor shall report payments made to Division certified subcontractors under this Contract on a monthly basis using Pay Audit. The Contractor shall notify subcontractors that they must confirm payments received from the Contractor in Pay Audit. The Pay Audit system can be accessed on the IDOA webpage at: xxx.xx.xxx/xxxx/xxxx/xxxxxxxx.xxx. The Contractor may also be required to report Division certified subcontractor payments directly to the Division, as reasonably requested and in the format required by the Division. The Contractor’s failure to comply with the provisions in this clause may be considered a material breach of the Contract.

  • Determine Whether a Non-U.S. Entity Is a Financial Institution a) Review information maintained for regulatory or customer relationship purposes (including information collected pursuant to AML/KYC Procedures) to determine whether the information indicates that the Account Holder is a Financial Institution.

  • MINORITY AND WOMEN BUSINESS ENTERPRISES The City hereby gives notice that Minority and Women Business Enterprises will be afforded equal opportunities to submit bids in for this contract and will not be discriminated against on the grounds of race, ethnicity, color, sex, religion or national origin in awarding the contract. Technical assistance is available to Minority and Women Business Enterprises through the Texas Tech University Small Business Development Center, 000 Xxxxxxx Xx., #000, Xxxxxxxx X, Xxxxxxx, Xxxxx, 00000, 325-670-0300.

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