Levering Clause Samples
The Levering clause defines the process and obligations related to the delivery of goods or services under a contract. It typically specifies when, where, and how the delivery must occur, including any requirements for documentation, inspection, or acceptance by the receiving party. For example, it may require that goods be delivered to a specific location by a certain date and in a particular condition. The core function of this clause is to ensure both parties have a clear understanding of their responsibilities regarding delivery, thereby reducing the risk of disputes and ensuring smooth fulfillment of contractual obligations.
Levering. 6.2.1. Supplier shall in due time before delivery obtain delivery instructions from Buyer. As soon as possible and at the latest at shipment, Supplier shall notify Buyer of the effected shipment so that the receipt of the Deliverables may be properly prepared.
6.2.1. De Leverancier zal tijdig - voor de levering - leveringsinstructies van de Koper verkrijgen. Zo snel als mogelijk en uiterlijk bij verzending zal de Leverancier de Koper informeren van de uitgevoerde verzending zodat de ontvangst van de Zaken op passende wijze kan worden voorbereid.
6.2.2. If the Deliverables include goods, delivery shall be deemed to have taken place when the Deliverables have been handed over to Buyer or delivered according to the agreed INCOTERMS, and agreed installation work and tests have been completed and accepted by Buyer (if applicable).
Levering. 4.1. Medmindre andet er skriftligt aftalt ▇▇▇▇▇▇ Parterne, anses følgende for at være aftalt som ▇▇▇▇▇▇▇▇ i overensstemmelse med kontrakten:
4.2. ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ skal ske DPU (Delivered at place unloaded) på den aftalte leveringstid i henhold til INCO Terms 2020.
4.2.1. Leveringen foretages på Købers aftalte leveringsadresse.
4.2.2. Før leveringen foretages skal Leverandøren anskaffe dokumentation (f.eks. oprindelsescertifikater), der kræves til told ▇▇▇▇▇ ▇▇▇▇▇ fritagelser ▇▇▇▇▇ fordele samt fortoldning og relaterede procedurer. Leverandøren skal også angive, hvilke komponenter, monteringer, enheder, softwarekomponenter, udstyr m.m., der er underlagt eksport- ▇▇▇▇▇ reeksportbegrænsninger. Denne pligt er en væsentlig kontraktlig forpligtelse.
4.2.3. Hvis det er aftalt ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ Leverandøren, at materialeprøver, prøveprotokoller, kvalitetsdokumenter ▇▇▇▇▇ ▇▇▇▇▇ dokumenter skal leveres af Leverandøren, er disse en del af leveringen.
4.3. Hver ▇▇▇▇▇▇▇▇ skal ledsages med en følgeseddel, der angiver varebetegnelse, kvantum, enhedsbetegnelse, Leverandørens varenummer, Købers ordrenummer, vægt, modtagerens navn og leveringssted.
4.4. ▇▇▇▇▇ ▇▇▇ håndtere emballage efter eget skøn (inklusive genbrug, returnering, destruktion osv.).
4.5. Leveringstiden, der er aftalt ▇▇▇▇▇▇ Parterne, er bindende og skal overholdes.
4.6. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ opfyldelse af en ▇▇▇▇▇▇▇▇▇ ▇▇ kun tilladt ved Købers forudgående skriftlige accept.
Levering. 1. Fotograaf/videograaf hanteert, tenzij anders overeengekomen, slechts geschatte levertijden.
2. Fotograaf/videograaf levert foto/videobestanden na de werkzaamheden binnen 6 maanden na de bruiloft tenzij anders is aangegeven of overeengekomen. Foto’s/video’s ▇▇▇▇▇▇ digitaal geleverd.
3. Ruw, onbewerkt materiaal is niet automatisch in de prijs inbegrepen en kan apart ▇▇▇▇▇▇ besteld, tegen een meerprijs.
4. Fotograaf/videograaf ▇▇▇▇▇▇ ▇▇▇▇ producten of bestanden voor de factuur met betrekking tot de opdracht of een factuur met betrekking tot de te leveren producten of bestanden, is voldaan
Levering. The licensed material is supplied on machine-readable recording media in the scope specified in the order confirmation/licensing contract. Where appropriate the recording media may contain several versions of the software that are activated by a key. At COMPANY’s discretion the licensed material may be supplied by making this available on a server and furnishing CUSTOMER with the information necessary to download it. COMPANY will carry out the installation only as a chargeable service which must be separately commissioned. COMPANY is not responsible either for the commissioning or administration of third-party products. Third-party products include all hardware and software components acquired outside of the licensing contract, irrespective of whether these are required to operate COMPANY’s software. Examples: Hardware (servers, etc.) Network Operating system Database Web server CUSTOMER is accordingly responsible for the installation and administration as well as the functionality of these products. Loading patches and updates, making data back-ups, etc. fall within the area of responsibility of CUSTOMER. Where necessary COMPANY will nominate companies and contacts who can undertake the above tasks. In exceptional cases COMPANY may also be commissioned to install these third-party products. Warranties for third-party products shall be dependent on the terms specified by the respective manufacturers. COMPANY accepts no guarantee over and beyond the warranty as per Section 6 that the licensed material supplied is free from viruses. However COMPANY declares that it has no knowledge of viruses in the licensed material supplied. Prior to delivery COMPANY will test the data media using generally available state-of-the-art virus scanners to determine whether there are viruses contained in the licensed material or the data media. Het onder licentie verstrekte materiaal wordt op computer-leesbare opnamemedia in die omvang geleverd die in de orderbevestiging/het licentiecontract vermeld is. Waar van toepassing, kunnen de opnamemedia meerdere versies van de software bevatten, die door middel van een code worden geactiveerd. Naar goeddunken van het BEDRIJF kan het onder licentie verstrekte materiaal worden aangeleverd door dit beschikbaar te stellen op een server, en door de KLANT te voorzien van de informatie die noodzakelijk is om het te downloaden. Het BEDRIJF zal de installatie alleen uitvoeren als in rekening te brengen service, waarvoor apart opdracht...
Levering