HARDWARE PURCHASE TERMS Sample Clauses
HARDWARE PURCHASE TERMS. Where the Order Form specifies that the Hardware is purchased the following provisions shall apply in addition to the General Terms:
HARDWARE PURCHASE TERMS. Except as otherwise specified in the applicable Order, (i) Hardware prices are F.O.B. origin, freight prepaid to the destination specified in the Order and added to the invoice and (ii) Vendor will invoice sales of Hardware at the time of their shipment. Title and risk of loss pass to Customer upon tender of shipment to the carrier. Customer must make any good faith claim for shipment shortfall or damage within five (5) days of receipt of shipment; otherwise, Customer waives such claim as to such Order.