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.
AutoNDA by SimpleDocs
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. Seven (7) business days after the date the order is received by Vendor except for Build-to-Order products
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. FOB Origin shall apply in all respects to all beverage containers purchased from bottle depots in Alberta by Collectors.
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 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.

Related to FOB Origin

  • Country of Origin 3.3.1 For purposes of this clause, “Origin” means the place where the Goods were mined, grown or produced.

  • Origin The rules of origin of the goods are defined in Article 10 of the special conditions.

  • Certificate of Origin 1. Each Party shall grant preferential tariff treatment in accordance with this Agreement to an originating good imported from the territory of the other Party on the basis of a Certificate of Origin. 2. In order to obtain preferential tariff treatment, an importer shall, in accordance with the procedures applicable in the importing Party, request preferential tariff treatment at the time of importation of an originating good. 3. A Certificate of Origin which certifies that a good being exported from the territory of a Party into the territory of the other Party qualifies as originating shall: (a) be in a printed or electronic format; and (b) be completed in English in conformity with the specimen and the instructions contained therein as set out in Annex 4B, which may be amended by agreement between the Parties. 4. Each Party shall: (a) require an exporter in its territory to complete and sign a Certificate of Origin for any exportation of a good for which an importer may claim preferential tariff treatment upon importation of the good into the territory of the other Party; and (b) provide that where an exporter in its territory is not the producer of the good, the exporter may complete and sign a Certificate of Origin on the basis of: (i) its knowledge that the good qualifies as originating; (ii) its reasonable reliance on the producer's written representation that the good qualifies as originating; or (iii) a completed and signed Certificate of Origin for the good voluntarily provided to the exporter by the producer. 5. A Certificate of Origin, duly completed and signed by an exporter or producer in a Party, may apply to: (a) a single shipment of one or more goods into the territory of the other (b) multiple shipments of identical goods to the same importer within any period specified in the Certificate of Origin, not exceeding 12 months from its date of issuance. Party; or

  • Rules of Origin For the purposes of covered procurement, no Party may apply rules of origin to goods or services imported from or supplied by another Party that are different from the rules of origin the Party applies at the same time in the normal course of trade.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Identification of Goods Identification of the goods shall not be deemed to have been made until both Buyer and Seller have agreed that the goods in question are to be appropriate to the performance of this Agreement.

  • VENDOR OMBUDSMAN Pursuant to section 215.422(7), Florida Statutes, the Florida Department of Financial Services has established a Vendor Ombudsman, whose duties and responsibilities are to act as an advocate for vendors who may have problems obtaining timely payments from state agencies.

  • Destination The term (“Destination”) means delivered to the receiving dock or other point specified in the applicable Contract Document.

  • 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.

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

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