Expedited Shipment Sample Clauses

Expedited Shipment. If Seller can fulfill its delivery obligation only by shipping by a premium method, the premium charges will be prepaid by Seller unless the necessity for such rerouting, expedited handling or increased costs is attributable to Buyer’s breach of its obligations hereunder or other misconduct.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Expedited Shipment. NEC agrees that for any delays in shipment that are caused by NEC, if Stratus notifies NEC that expedited shipment is necessary to meet its end user customers’ needs, NEC shall be responsible for any costs associated with expediting such delinquent shipments. If such delay is caused by the limitations set forth in 27 (Force Majeure), NEC and Stratus will discuss in good faith.
Sample 1
Expedited Shipment. If expedited shipment of the replacement part(s) is requested, these part(s) must be purchased and shipped* at the end user’s expense. A credit for the part(s) will be issued once Adagio is in receipt of the original defective part(s) and the part(s) are deemed to be defective and covered by the One (1) Year Limited Warranty. *subject to availability If a returned part(s) is deemed to have no defects in the actual product, workmanship, or material; or, the One (1) Year Limited Warranty is voided (see section 7 below), then any replacement part(s) will not be covered under this Warranty, and the customer will have the following options:
Sample 1
Expedited Shipment. If expedited shipment of the replacement part(s) is requested, the replacement part(s) can be purchased and shipped (based on availability). A credit will be issued once Adagio is in receipt of the original defective part(s) and they are deemed to be covered by the manufacturer’s limited warranty.
Sample 1
Expedited Shipment. If expedited shipment of the replacement part(s) is requested, the part(s) can be purchased and shipped at end user’s expense (based on availability). A credit for the part(s) will be issued once Water Wall Biz, L.L.C. is in receipt of the original defective part(s) and they are deemed to be covered by the manufacturer’s limited warranty. Mistaken Defects: If a returned part(s) is deemed to have no defects in workmanship and/or materials or the warranty is voided (see section 7 below), it will not be covered by this warranty and the customer will have the following options: a) Have the original part returned to customer at their expense b) Purchase a new replacement part and have it shipped at his/her expense. In the event that the expedited shipment option was used, no refund will be issued 6. SHIPPING AND HANDLING CHARGES This warranty covers shipping to and from Water Wall Biz, L.L.C. for the first 30 days after receipt by the end user. In order for shipping to be covered under this warranty, defects must be reported within the first 30 days of receipt by the end user. Mistaken Defects: Should the returned part(s) be deemed to have no defects in workmanship and/or materials, the customer agrees to pay for all shipping charges incurred, both to and from Water Wall Biz, L.L.C. 7. WHAT THIS WARRANTY DOES NOT COVER Any of the following events void the warranty:
Sample 1
Expedited Shipment. Members shall allow expedited release of at least those goods entered through air cargo facilities. Though not exclusively, this article provides further trade facilitation for express couriers. Their customers, including MSMEs who import or export goods on a just-in-time basis, will enjoy faster customs processing and quicker delivery. The waiving of small amounts of duty and tax (de minimis rules) would be an additional savings of both money and time. As discussed in the context of e- commerce, this provision might facilitate “internationalization” of MSMEs by making it faster and cheaper to reach customers around the world via popular electronic sales platforms.
Sample 1

Related to Expedited Shipment

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • PACKING AND SHIPMENT (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. (b) A complete packing list shall be enclosed with all shipments. SELLER shall mark containers or packages with necessary lifting, loading, and shipping information, including the LOCKHEED XXXXXX Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. (c) Unless otherwise specified, delivery shall be FOB Place of Shipment.

  • Dispatching 1. Dispatchers will schedule and assign drivers and vehicles in accordance with the trips scheduled for each day; 2. Dispatchers will assist drivers while they are in service to carry out the assigned trips on time by providing address assistance and telephoning passengers as needed. 3. Dispatchers will monitor the performance of scheduled trips, reassigning trips and/or adjusting the number of vehicles in service as needed to ensure on-time performance in the most efficient manner. 4. Dispatchers will provide continuous monitoring of assigned radio frequencies during all hours that vehicles are in service, answer and respond to telephone calls on the Ride Status line, and respond to calls from drivers and OoA staff.

  • RE-WEIGHING PRODUCT Deliveries are subject to re- weighing at the point of destination by the Authorized User. If shrinkage occurs which exceeds that normally allowable in the trade, the Authorized User shall have the option to require delivery of the difference in quantity or to reduce the payment accordingly. Such option shall be exercised in writing by the Authorized User.

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • CONTRACTOR INVOICE Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Services delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 14822; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Applicable Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

  • Packing 3.9.1 The tenderer shall provide such packing of the Goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the Contract. 3.9.2 The packing, marking, and documentation within and outside the packages shall comply strictly with such special requirements as shall be expressly provided for in the Contract

  • Overtime Scheduling 1. Each employee interested in working overtime may volunteer by requesting, in writing, to be added to the voluntary overtime list within his/her building and/or the district-wide voluntary overtime list. They will also indicate whether they wish to work during their vacation period. Such written request to be added to or deleted from the overtime lists may be made at any time; however, if the employee is requesting to be deleted from the list(s), he/she shall not be allowed to rejoin the list(s) for a ninety (90) calendar day period. Such lists shall be maintained on a yearly basis, from September 1st to August 31st of each year. The employer will serve notice to the employees, by a memo into each work area, that overtime lists are being formulated, by August 15th of each year. 2. The list will be compiled for September with the volunteers listed in seniority order. Overtime shall be rotated among volunteers. The rotation shall be continuous through the year until a new list is compiled the following September. If an employee volunteers who was not on the list he/she shall be placed on the list according to his/her seniority and he/she shall be eligible to work overtime in accordance with the normal rotation. 3. To the extent possible, employees will be notified at least four (4) hours prior to the end of the shift of any overtime for that day and by noon on Friday for any Saturday overtime. Any employee who has volunteered to work overtime and is notified in accordance with this paragraph shall be obligated to work the overtime hours in their building unless excused by the supervisor. 4. Overtime assignments will be on a rotating schedule among the qualified employees within each classification who have expressly volunteered for such overtime work. The employer’s obligation to rotate overtime shall be satisfied by calling employees who are working at the time the overtime determination is made (i.e., not on vacation or other leave of absence) in seniority order and offering them the opportunity to work. 5. If there are insufficient volunteers available for any specific assignment, the employer may require the least senior employee in the division to perform the work. 6. Substantiated errors made in the rotation of overtime (Article XIII Section G.4) will be corrected on the basis of offering the by-passed employee an amount of overtime equal to the time lost due to the error of assignment. Depending on the number of hours involved, it is possible that this may take more than (1) one overtime offer/assignment. Acceptance of the compensatory overtime will not change the employees spot in the overtime rotation, thus the employee will remain eligible for overtime in the same rotation as before the error. The compensatory overtime will not be offered at such a time or in such a manner that would purposefully cause inconvenience or inability to the effected employee to comply. In the event the employee declines the offered overtime work, the employee shall forfeit any future claim to the overtime hours in dispute.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!