Freight Policy Sample Clauses

Freight Policy. All shipments should be F.O.B. Destination to the specified location, with inside delivery. Supplier is responsible for filing and expediting all freight claims with the carrier. The Supplier will pay title and risk of loss or damage charges.
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Freight Policy. Seller uses a ground shipping carrier of its choice. Subject to these Standard Terms, unless otherwise agreed by Customer and Seller, all orders will be shipped on Seller’s account with the applicable carrier. Freight will be prepaid by Seller, and such charges will not be charged to Customer, on any order totaling $2,000 USD or more that is shipped to a single location within the limits of the continental United States (excluding shipments to Hawaii, Alaska, or any U.S. territory). Freight will be prepaid by Seller, and such charges will not be charged to Customer, on any order totaling $6,500 CAD (excluding HST/GST/PST) or more that is shipped to a single location within the limits of Canada (excluding orders shipped to Canadian federal territory). Unless otherwise agreed in a writing signed by both Customer and Seller, all orders are shipped F.O.B. Seller’s loading dock (as the term F.O.B. is used in the Uniform Commercial Code) or, for ultimate destinations outside of the United States or Canada, EXW Seller’s loading dock (Incoterms 2010). For all orders that are less than $2,000 USD in the United States or less than $6,500 CAD (excluding HST/GST/PST) in Canada, and for orders of any amount that are shipped to Alaska, Hawaii, any U.S. territory, Canadian Federal Territory, or outside the United States and Canada, Customer is responsible, and shall pay or reimburse Seller, for all freight charges. Partial shipments may be made at Seller’s sole discretion. For Mexico and all other international destinations, orders are not processed without Customer’s prior approval of shipping charges.
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Freight Policy. Dealer / Builder Warehouse No. of Units 1-2 $75.00 each or collect 3-4 $40 each or collect 5 $25.00 each or collect
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Freight Policy. All shipments are FOB contact factory or point of shipment origin. Title passes to purchaser upon delivery by Beghelli to the carrier, and all claims for damages or shortages in transit shall be made by the purchaser with the delivering carrier. All orders for product having a total price of $1,250 US$ (excluding overage) or more for one shipment to one location qualify for freight allowance within the continental USA. All orders less than $1,250 US$ will be assessed freight and handling charges. Beghelli freight allowance is not offered on AC standby (inverter) systems. For all orders that qualify for freight allowance, Beghelli USA reserves the right to select the carrier and to route the shipments at our discretion. We will ship in the manner selected by the purchaser provided the purchaser assumes any additional transportation costs such as re-delivery, limited-access, construction site, school delivery, residential delivery, etc. Any and all claims related to loss, shortage, breakage or shipping errors of product received shall be reported in writing within 5 days of receipt of delivery. For shipping outside the continental USA, please contact factory. ADDITIONAL SHIPPING/ DELVERY FEES: May apply under special conditions outside of Beghelli’s standard freight policy for: Lift gate fees, additional fees to constructions sites , limited access, and or schools and universities.
Sample 1
Freight Policy. All orders with a net value of $3,500.00 or greater will be shipped freight allowed. Any orders with a net value of less than $3,500.00 will be prepaid and add. The freight allowed is restricted to a single location within the contiguous United States. SELLER is free to assign all shipments to carriers of their choice. WEIGHTS AND DIMENSIONS Shipping weights and dimensions given in SELLER’s catalogs are as close to actual as practicable, but are not guaranteed. No claims will be allowed because of any discrepancy between actual weights or dimensions of material shipped and listed data. WARRANTY – LED PRODUCTS SELLER warrants that Light Emitting Diode (LED) products will be free from defect in workmanship, material and manufacture; provided, however that this warranty shall terminate on the date five (5) years from date of shipment. In the event any service supplied or product sold hereunder manufactured by the SELLER is defective due to workmanship or material, the SELER agrees for a period of five (5) years from date of shipment, at its option, to correct such non-conformity or replace such defective part or product.
Sample 1
Freight Policy. For single shipments valued at $500 or greater, excluding taxes, the freight cost will be paid by Swidget (prepaid), and the mode of transportation and carrier will be at Swidget’s discretion. The freight cost for shipments of less than $500, taxes excluded, will be the responsibility of Distributor (freight collect). When product is shipped freight prepaid, title and risk of loss or damage to products shall pass to Distributor at the time the products are delivered to the Distributor warehouse (FOB Distributor warehouse). When product is shipped freight collect, title and risk of loss or damage to products shall pass when the product leaves the shipping point (FOB Swidget warehouse). After a reasonable time to inspect the product from each shipment, Distributor will have accepted the product if all necessary documentation is in accordance with the original purchase order. Any product not ordered or not otherwise in accordance with the purchase order can be returned to Swidget at Swidget’s expense. Distributor will notify Swidget within a reasonable time of any shortages, mis-shipments or damaged product.
Sample 1
Freight Policy. 13.1 All merchandise is shipped DAP. Oakville, Ontario (Grundfos warehouse). Orders will be shipped prepay & add; however, Grundfos may agree to ship collect if so requested by the Buyer. Orders may qualify for prepaid freight (See “Prepaid Freight” below)
Sample 1
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Freight Policy. Seller uses a ground shipping carrier of its choice. Subject to these Standard Terms, unless otherwise agreed by Customer and Seller, all orders will be shipped on Seller’s account with the applicable carrier. Freight will be prepaid by Seller, and such charges will not be charged to Customer, on any order totaling $8,500 USD or more that is shipped to a single location within the limits of the continental United States (excluding shipments to Hawaii, Alaska, or any U.S. territory). For all orders that are less than $8,500 USD in the United States and for orders of any amount that are shipped to Alaska, Hawaii, any U.S. territory, or outside the United States, Customer is responsible, and shall pay or reimburse Seller, for all freight charges. Partial shipments may be made at Seller’s sole discretion. For Mexico and all other international destinations, orders are not processed without Customer’s prior approval of shipping charges.
Sample 1

Related to Freight Policy

  • Pet Policy 🞎 Pets are prohibited 🞎 Up to pets are permitted The following pet requirements apply [insert requirements including type, size and quantity,ifapplicable: ] The above-described pet policy is a material provision of this Lease. Violation of the pet policy may lead to damages, deposit, and/or fees or additional rent assessed to Tenant and constitutes a default under this Lease.

  • Guest Policy All guests must abide by the rules and policies outlined in the Residence Handbook and University protocols in place. In shared units, guests (especially overnight guests) must be discussed and approved by all roommates and suitemates in advanced. All guests must be signed into the building, and resident host will be held responsible for their behaviour and actions during their stay. NOISE: Residents are required to adhere to quiet-hours policy within their building. Excessive noise, which disturbs the comfort of other residents, is prohibited. INTERNET SERVICE: University Information Technology provides Internet service (wired or wireless) via AirYorkPLUS to all undergraduate residence buildings. Students should report maintenance issues or service interruptions directly through their office. STORAGE: The University does not provide storage facilities for student’s personal belongings or furnishings. It is the resident’s responsibility to arrange for one if they require so. ROOM DECORATIONS: Students are not permitted to paint, or make alterations in their room, suite and/or common areas. Room decorations must also comply with the University’s building code and standards. FURNITURE: Students are not permitted to bring large pieces of furniture, including beds/waterbeds, desks and dressers, into residence. Furniture supplied by Housing & Conference Services cannot be removed from residence rooms, common areas or buildings. Furniture from other areas of the University cannot be relocated to a student’s room. ANIMALS/PETS: Pets are not permitted in any of the residence buildings. Students with registered service animals should contact Housing & Conference Services to make appropriate arrangements. CLEANLINESS: Students are responsible to maintain a standard of cleanliness that creates a hospitable environment and always adhere to Health and Safety regulations. They are accountable to always keep their room/suite in a clean and orderly condition. This includes but is not limited to keeping suites/rooms free from all pests and using appropriate disposal and recycling receptacles. Residence rooms/suites are inspected at least once per term. Residents share the responsibility for cleanliness in the common rooms, kitchens, washrooms, and other shared space within the room/suite and building. Failure to comply with cleaning standards may result in sanctions and additional cleaning fees. KITCHENS: Kitchen appliances are not permitted in residence rooms. Students are only allowed to keep a small compact refrigerator in their spaces. Kitchen appliances, provided in suites and common areas, must be used in a safe, responsible manner. SMOKING: York University Housing is a smoke-free environment. Smoking (including e-cigarettes) is strictly prohibited inside or within nine (9) meters of the buildings. This includes balconies, building entrances, windows, and ventilation system air intakes. Policy on cannabis smoking, possession and cultivation are available in the Residence Community Standards.

  • Safety Policy The City agrees to maintain in safe working condition all facilities and equipment furnished by the City to carry out the duties of each bargaining unit position, but reserves the right to determine what those facilities and equipment shall be. The Association agrees to work cooperatively in maintaining safety in the Xenia/Xxxxxx Central Communications Center.

  • Harassment Policy It is the policy of CUPE as an Employer to ensure that the working environment is conducive to the performance of work and is such that employees are not hindered from carrying out their responsibilities. The Employer considers harassment in the work force to be a totally unacceptable form of intimidation and will not tolerate its occurrence. The Employer will ensure that victims of harassment are able to register complaints without reprisal. Harassment is a form of discrimination and includes personal harassment. Harassment shall be defined as any improper behaviour by a person which is offensive to any employee and which that person knows or ought reasonably to have known would be inappropriate or unwelcome. It comprises objectionable conduct, comment or display made on either a one-time or continuous basis that demeans, belittles or causes personal humiliation or embarrassment to an employee. The parties to this Agreement will work together to ensure that all employees, and CUPE members understand their personal responsibility to promote a harassment-free working environment. Appendix “U”, herein below shall be followed respecting matters referred to directly herein.

  • SPAM POLICY You are strictly prohibited from using the Website or any of the Company's Services for illegal spam activities, including gathering email addresses and personal information from others or sending any mass commercial emails.

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • City Policy THE CITY OPPOSES DISCRIMINATION ON THE BASIS OF RACE AND SEX AND URGES ALL OF ITS CONTRACTORS TO PROVIDE A FAIR OPPORTUNITY FOR MINORITIES AND WOMEN TO PARTICIPATE IN THEIR WORK FORCE AND AS SUBCONTRACTORS AND VENDORS UNDER CITY CONTRACTS.

  • Alcohol Policy 12.11 Where contractually bound, the employer will apply the Drug and Alcohol Management Program (DAMP) as contained at Appendix M.

  • Personnel Policy Employees of the Parties to this Agreement shall be subject to the personnel rules, laws and regulations of their respective agencies, unless they are employed temporarily by another Party to this Agreement and the authority under which such temporary employment is authorized provides that such employees shall be subject to the employing Party’s personnel laws and regulations.

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