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 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. 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. 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. 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.
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. [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. 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. Standard freights terms are F.O.B. factory “prepay and charge”. Prepay shipping charges will be added to your invoice. It is your responsibility to submit claims for freight-related damages and shortages of packages to the carrier. This includes orders that have been quoted with freight expenses. You agree that the shipping dates given by XXXX are estimates only, and do not constitute a fixed or guaranteed delivery date. You agree to release and waive ALUZ from claims for damages, penalties or back charges of any kind, resulting from, or related to, delayed shipments from ALUZ, your designated carrier’s delay in the pickup of your order, or the carrier’s inability to deliver by the delivery date.
Freight Terms. See Snap-on Freight Policy Incoterms® 2010: [Destination or Origin] [insert legal entity name and address] and [insert legal entity name and address] (hereinafter referred to as “Snap-on”) (hereinafter referred to as “Company”)
