FOB Origin Sample Clauses

FOB Origin. Unless otherwise agreed in writing by the Parties, Products will be delivered F.O.B. origin. Pricing does not include freight charges, taxes or storage fees. Freight will be prepaid by Vendor and added to the invoice as a charge to be paid by Customer.
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FOB Origin. 2. FOB Origin shall apply in all respects to all beverage containers purchased from bottle depots in Alberta by Collectors.
FOB Origin. WWL will ship Products FOB Origin, meaning that Buyer must pay all shipping costs, if not included in purchase price, and be responsible for delivery, including any delays in delivery, and risk of loss or damage to purchased Products once WWL has delivered them to the shipping carrier at origin. FOB Origin may mean WWL’s location or the location of a Third Party it has contracted to make or ship Products.
FOB Origin. Title and risk of loss or damage to Products shall pass to Tech Data at the time the Products are delivered to the common carrier.
FOB Origin. PRODUCT ordered by Purchaser’s PICS organization (for example “B-P” or “B-A” Order numbers) or Material Distribution organization (CXXX Order numbers) and Purchaser’s Engineering organizations (“TEO” Order numbers) shall be shipped by Supplier, F.O.B., Origin shall be shipped by Supplier, F.O.B., Origin from Supplier’s nearest facility capable of meeting Purchaser’s requirements using the most cost effective common carrier (rail, truck air or freight forwarder) with transportation charges prepaid by Supplier and added as a separate item to the invoice to be paid by Purchaser, net of all discounts, rebates, etc. received by Supplier from the carrier. For shipments less than 150 pounds, Supplier shall use its approved small package transportation company. Appendix J sets forth such approved shipping procedures. Supplier will use its best effort to ship via its most cost effective method. Deviations from these instructions must be authorized by Purchaser’s Transportation Organization. Excess transportation charges resulting from Supplier’s failure to comply with these instructions will be billed back to Supplier. In no event will Purchaser be liable for Premium shipping modes unless previously authorized. Shipping and routing instructions may be altered, orally or in writing, as mutually agreed upon by Supplier and Purchaser. If requested by Purchaser, Supplier agrees NOTICE: Recipient acknowledges that the information contained herein is proprietary to Purchaser and that Recipient may not use or disclose this information except under and pursuant to the executed Non-Disclosure Agreement. to substantiate such charges by providing Purchaser with the original freight bxxx or a copy thereof. When Purchaser instructs Supplier to ship origin collect (OC), Supplier will ship PRODUCT via the carrier designated by Purchaser.
FOB Origin. In the event of a damaged, lost or missing shipment, Vendor shall, at Purchaser’s request and discretion, and at no cost to the Purchaser, submit a claim on behalf of the Purchaser with the carrier, and ensure the claim is resolved to Purchaser’s reasonable satisfaction. What is delivery time period from receipt of order? Seven (7) business days after the date the order is received by Vendor except for Build-to-Order products

Related to FOB Origin

  • Country of Origin 3.3.1 For purposes of this clause, “

  • Aircraft This peril includes self-propelled missiles and spacecraft.

  • Frequency of Bills; Billing Practices In accordance with the Servicer Policies and Practices, the Servicer shall generate and issue a Bill to each Customer. In the event that the Servicer makes any material modification to the Servicer Policies and Practices, it shall notify the Issuer, the Indenture Trustee and the Rating Agencies as soon as practicable, and in no event later than 30 Servicer Business Days after such modification goes into effect, but the Servicer may not make any modification that will materially adversely affect the Holders.

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Vessels Each Vessel is

  • Deposit of original policies Each Borrower shall ensure that all policies relating to obligatory insurances effected by it are deposited with the approved brokers through which the insurances are effected or renewed.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Administration of Inventory Borrower shall keep records of its and its Subsidiaries’ Inventory which records shall be complete and accurate and complete in all material respects. Borrower shall furnish to Agent Inventory reports concurrently with the delivery of each Borrowing Base Certificate described in subsection 8.1.4 or more frequently as requested by Agent, which reports will be in such other format and detail as Agent shall request and shall include a current list of all locations of Borrower’s Inventory. Borrower shall conduct a physical inventory no less frequently than annually and shall provide to Agent a report based on each such physical inventory promptly thereafter, together with such supporting information as Agent shall reasonably request.

  • Mortgage Loan Characteristics The characteristics of the related Mortgage Loan Package are as set forth on the description of the pool characteristics for the applicable Mortgage Loan Package delivered pursuant to Section 11 on the related Closing Date in the form attached as Exhibit B to each related Assignment and Conveyance Agreement;

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