Freight Terms. Freight will be prepaid and allowed by Evenlite for orders totaling $1,500.00 or more for both tritium self-luminous products or electrical products (does not include Lite Minder Central Inverter Systems), or any partial releases meeting the set criteria that is to be shipped within the limited continental United States. For combined orders consisting of Central Inverter Systems and unitary equipment/exit signs, unitary equipment/exit signs must still meet $1500.00 minimum for pre-paid freight. Outside the continental United States, customer should consult factory. Orders not qualified for paid freight will be shipped with transportation charges prepaid by Evenlite, and added to customers’ account. Partial shipments will be made at the direction of the customer, provided the customer pays excess freight. When Evenlite bears the cost of the shipment, we reserve the right to ship all orders in one complete shipment. Partial shipments may be made at our discretion. Evenlite will not be held responsible for storage charges or cartage charges beyond the destination address acknowledged by Evenlite. All shipments will be made by carrier selected by shipper; normally UPS surface. If order is above $1,500.00 and customer requires carrier or service other than UPS Ground, invoice will reflect any additional difference in freight charges. DIRECT SHIPMENTS: Evenlite reserves the right to refuse the request of any distributor to make direct shipments of products to any destination inside or outside the regular or assigned sales and service area of the distributor as determined by Evenlite, Inc. MERCHANDISE AND CLAIMS TERMS: Unless otherwise noted, sales of Evenlite products will be FOB factory. Title to all products shall pass from Evenlite to our customers upon execution of a bill of lading or tender of freight to carrier’s agent or customer’s agent, whichever shall first occur. All claims for loss or damage in transit must be made by consignee to carrier within 30 days. DATE OF SHIPMENT: Shipping dates are approximate and are based on conditions existing at time of Evenlite’s receipt of customer firm order and full information. Evenlite will in good faith endeavor to ship by the estimated shipping date but shall not be responsible for any delay or any damage resulting there from.
Freight Terms. For all shipments of GOODS to BUYER, BUYER shall specify the mode of shipment and carrier. All GOODS delivered pursuant to the terms of this AGREEMENT shall be packed in accordance with SPECIFICATIONS.
Freight Terms. All freight is prepaid and added to invoice. Domestic shipments: FOB Factory; International shipments: EX-Works Factory, freight quote subject to change based on destination, fuel surcharges, force majeure or guaranteed delivery window of expedited route. Special Delivery requests and requirements must be noted at the time of quote creation. Storage fees may apply in cases where order must be picked-up and a delay is recognized in excess of 48-hours after scheduled pick-up time. Freight amounts are not included for parts orders. Freight for parts orders will be calculated at the time of shipment and added to your final order invoice.
Freight Terms. The Freight terms under this Agreement unless otherwise changed by the parties hereto in writing, shall be as follows: FOB Buyers Dock, Henrx Xxxxxxx Xxxve, El Paso, Texas.
Freight Terms for all worldwide Buyer sites, except for consignment shipments in 7(d) above. Title to the separator products purchased hereunder and risk of loss shall pass to Buyer upon delivery to the carrier. Daramic agrees to use Buyer’s designated carrier.
Freight Terms. All prices shall be quoted FOB: Destination/Freight Allowed. All packaging, handling, shipping and delivery charges shall be included in the unit price quoted for each line item. No exceptions shall be granted unless approved by the guidelines of the GRDA Chief Financial Officer or designee.
Freight Terms. See Snap-on Freight Policy Incoterms® 2010: [Destination or Origin] Marketing Funding (if applicable): As a valued Supplier to Snap-on, you will provide marketing funding to support Snap-on’s marketing programs at an amount of [X]% of invoices paid during a quarter. Funds will be collected via debit one month after the quarter for the previous quarter. EXHIBIT A MUTUAL NON-DISCLOSURE AGREEMENT THIS MUTUAL NON-DISCLOSURE AGREEMENT (“Agreement”) is entered into as of the date of last signature below by and between: Snap-on Company: Company: [insert legal entity name and address] and [insert legal entity name and address] (hereinafter referred to as “Snap-on”) (hereinafter referred to as “Company”)
Freight Terms. The freight terms applicable to the delivery of any Products will be as described on Schedule 1 or on any Snap-on PO, if such terms are not set forth on Schedule 1. Notwithstanding the foregoing, Snap-on’s Freight Policy, which is incorporated into this Agreement, will at all times apply to the transportation and delivery of Products to Snap-on. The Freight Policy can be found on the Snap-on Supplier Portal webpage (xxxxx://xxx.xxxxxx.xxx/en/suppliers). PACKAGING SPECIFICATIONS. Supplier will package all Products in accordance and in full compliance with any Snap-on packaging specifications provided to Supplier. All packages shipped to Snap-on must comply with the general guidelines set forth in Exhibit B. Packages, packaging components, and packaged retail-ready products purchased by Snap-on shall be in full compliance with all applicable laws, regulations, rules, restrictions, or other requirements related to packaging legislation, including, without limitation, the California Rigid Plastic Packaging Container regulation and any toxics in packaging legislation restricting the use of metals (such as mercury, cadmium, lead, or hexavalent chromium) in packaging and packaging components. Supplier is required to furnish a certificate of compliance to Snap-on upon demand.
Freight Terms. Products ordered by Agency shall be shipped to Agency’s designated facility, AMS paying ground freight, and AMS bearing the risk of loss of damage until Products are delivered to Agency’s dock, at which time any visible damage to the outermost packaging must be noted on the Xxxx of Lading. AMS shall determine the type of packaging, mode of transportation for all shipments including for returns. Any returns must be accompanied by an RMA. Orders expedited at Agency’s request will be shipped FOB Origin, with all freight costs to be paid by the Agency.
Freight Terms. The City requests delivered pricing (FOB Destination, Freight Prepaid & Allowed) for this particular contract, and shipping charge should therefore be included in the vendor’s unit price. Additional charges including, but not limited to, fuel, delivery, residential, Bunker Adjustment Factor (BAF) surcharges will not be allowed. All items will be shipped and protected in transit per industry standards.
