International Orders Sample Clauses
International Orders. Please allow 2-4 weeks for delivery, due to customs (depend destination).
International Orders. Seller shall be responsible for paying for all import duties or tariffs for international orders. Seller shall invoice TXST accordingly for reimbursement of such amounts.
International Orders. The minimum export order is £500.00. Export orders requiring special handling, packaging, and documentation are subject to additional charges. Export orders are accepted on the basis of payment in advance of shipment by a cheque in U.K. funds, wire transfer, international money order, credit card, or acceptable letter of credit. Prices are FCA and do not include insurance, freight, brokerage, duty or taxes.
International Orders. The parties agree that if the parties agree -------------------- upon the provision by Seller of products, licensed materials or services to Customer or its Subsidiaries in any territories outside the United States, the amount of any orders placed for such products, licensed materials and services shall be included in the calculation of Average Allocation pursuant to Section 2.8(b) hereof and Total Contract Value pursuant to Section 2.8(a) hereof.
International Orders. We may, in respect of some or all of Our goods, restrict orders to purchasers within Australia that have an Australian postal address. Where applicable, this will be stated on the relevant pages of the Site and You represent and warrant that any orders placed by You for Our goods via the Site are for use of such goods within Australia only and are not ordered with the intention that they are to be forwarded to persons outside Australia. Where orders are shipped to a delivery address outside Australia, You are responsible for:
(a) compliance with all laws of the destination country, including without limitation for ensuring that the goods can lawfully be imported into the destination country;
(b) payment of any import taxes, customs duties or any other taxes, duties, fees and charges that may be levied by the destination country; and
(c) compliance with any customs clearance procedures, which may cause delays beyond Our estimated delivery dates.
International Orders. Reseller must apply for international access with each Vendor Reseller wishes to represent internationally. Upon being granted said access, Distributor will work with designated Vendor and products quoted will reflect the "export" price and configuration. The "export" price and configuration differs from the domestic price and configuration in several ways including the following:
(a) The "export" price provides competitive parity with the destination country (the term "export" does not explicitly and/or implicitly imply the cost of actually exporting the order).
(b) The configuration may vary based on the destination country; the options, such as voltage requirements, may be different dependent upon the destination country.
(c) All shipments are shipped FOB shipping point. All shipments will be shipped to the Reseller unless Reseller specifies another DOMESTIC address in writing on the purchase order or via facsimile or e-mail. Reseller is responsible for all duty, taxes and any/all additional costs associated with said international order.
International Orders. Seller shall be responsible for paying for all import duties or tariffs for international orders. Seller shall invoice SHSU accordingly for reimbursement of such amounts.
International Orders. Users who reside outside of the United Arab Emirates may also have to comply with the laws of the country in which they reside, such as prohibition on the sale or purchase of certain products. Such Users shall also note that the custom rules of the country they reside in might not allow certain products to enter the country or might require personal collection from customs. There might also be customs duties applicable to such products, in which case such amounts will be collected from you upon delivery.
International Orders. Seller shall use its best efforts to obtain export licenses for shipment from the United States to foreign countries on behalf of Buyer, provided that Buyer has supplied Seller with all the information necessary to obtain such licenses. Buyer shall be responsible for obtaining all import licenses required by any country and all re-export licenses. Buyer shall comply with all applicable provisions of the Export Administration Regulations of the United States Department of Commerce, or any amendment thereto, in effect with respect to all Hardware Product hereunder, and shall provide Seller with all documentation and data necessary or desirable in monitoring such compliance. Buyer agrees to hold Seller harmless against any liability arising from the failure of Buyer or Buyer's customers to comply with such regulations. This provision shall survive any termination, transfer, or expiration of the Agreement. Seller shall have no duty to ship any Hardware Products under a purchase order if appropriate licenses, permits and the like are not granted by the countries of import and export.
International Orders. For all multi-national company orders where the end-user’s final end destination is outside the Territory (“International Orders”), the parties hereby agree as follows:
a) International orders are only permissible where the order is generated by the end-user customer who has a legal entity and conducts business within the Territory.
b) Reseller will confirm the final end destination country and end-user customer.
c) For all International Orders where delivery to the end-user is outside the United States or Canada, Electro Rent will:
1) Send the order to Agilent for order processing, and
2) Agilent will compensate Reseller in amount of [***] percent of the net order value for all eligible Products available for resell under the Agreement
d) For all International Orders where delivery to the end-user by either Agilent or Reseller occurs within the United States or Canada, the parties agree that:
1) Reseller may place the order with Agilent on behalf of the end-user; and
2) Prior to order acceptance Reseller will provide Agilent with all the necessary information, as determined by Agilent, to issue a quotation and to allow Agilent to properly track and administer the order for both export compliance and internal compensation purposes.
e) For any International Orders where Reseller knowingly violates this provision, Reseller will forfeit [***] of the compensation owed by Agilent. Prior to any reduction in compensation, Agilent’s ATP Manager will contact Reseller to review in detail the facts and circumstances surrounding any order where Agilent believes that Reseller has not complied with this provision. [***] - Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission. R601USRevision Date 01-June-2014 Page 20/21Revision Number 2Printing Date 28 May 2014 *** Confidential treatment has been requested with respect to certain portions of this Agreement. Omitted portions have been filed separately with the Securities and Exchange Commission. ANT76 ADDENDUM Exhibit ADM EMG US AUTHORIZED TECHNOLOGY PARTNER PROGRAM AGREEMENT ANT76 EMG US/CANADA ANNUAL SALES COMMITMENT VOLUME EXHIBIT R601-V This EMG US/CANADA Annual Sales Commitment Volume Exhibit (R601-V) is attached to and made a part of Agilent Agreement No. ANT76 (“Agreement”). Except as expressly modified herein, all terms and conditions of the Agreement remain in full force and effect. ORDER VOLUME COMMITMENT/QUOTA The following Or...
