Non-shipment Sample Clauses

Non-shipment. If Bulk Wheat is not shipped from a Port Terminal Facility as detailed in an accepted Booking (and this is not due to any fault on the part of Viterra), the Client must pay: (a) all costs incurred by Viterra to reposition Bulk Wheat within the Port Terminal Facility or to remove the Bulk Wheat from the Port Terminal Facility; and (b) all vessel variation, cancellation, lost capacity and shipping re-positioning fees. Viterra will not refund any booking fees paid or payable in respect of the relevant Booking.
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Non-shipment. If Grain is not Outturned from a Viterra Facility as detailed in an accepted Booking (and this is not due to any fault on the part of Viterra), the Client must pay: (a) all costs incurred by Viterra to reposition Grain within the Viterra Facility or to remove the Grain from the Viterra Facility; and (b) all Transportation Vehicle variation, cancellation, lost capacity and Transportation Vehicle re-positioning fees. Viterra will not refund any booking fees paid or payable in respect of the relevant Booking.
Non-shipment. If Bulk Wheat is not shipped from a Port Terminal Facility as detailed in an accepted nomination (or request) for Outturn due to no fault on the part of the Company, the Client must pay: (a) all costs incurred by the Company to reposition Bulk Wheat within the Port Terminal Facility or to remove the Bulk Wheat from the Port Terminal Facility; and (b) all vessel variation or cancellation fees and all shipping re-positioning fees.
Non-shipment. If for any reason (other than default of QBT) a Consignment is not Outturned from the Facility in accordance with an accepted Booking Acceptance Notification, the Client must pay to QBT: (a) all reasonable costs incurred by QBT to reposition the Consignment within the Facility or remove it from the Facility; and (b) all reasonable Vessel variation or cancellation fees, and all reasonable shipping repositioning fees.
Non-shipment. If Grain is not Outturned from a Company Facility as detailed in an accepted nomination (or request) for Outturn due to no fault on the part of the Company, the Client must pay: (a) all costs incurred by the Company to reposition Grain within the Company Facility or to remove the Grain from the Company Facility; and (b) all Transportation Vehicle variation and cancellation fees, and all Transportation Vehicle re-positioning fees.
Non-shipment. If Grain is not shipped from a Port Terminal Facility as detailed in an accepted Booking (and this is not due to any fault on the part of Viterra), the Client must pay: (a) all costs incurred by Viterra to reposition Grain within the Port Terminal Facility or to remove the Grain from the Port Terminal Facility; and (b) all vessel variation, cancellation, lost capacity and shipping re-positioning fees. Viterra will not refund any booking fees paid or payable in respect of the relevant Booking.
Non-shipment. If for any reason (other than default of QBT) a Consignment is not Outturned from the Facility in accordance with an accepted CPA, the Client must pay to QBT: (a) additional Storage Fees; (b) all costs incurred by QBT to reposition the Consignment within the Facility or remove it from the Facility; and (c) all transport variation or cancellation fees, and container repositioning fees and re-booking fees.
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Related to Non-shipment

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Packing Materials and Containers for Shipment Packing materials and containers in which the good is packed for shipment shall be disregarded in determining whether-- (i) the non-originating materials used in the production of the good undergo an applicable change in tariff classification set out in subdivision (t) of this note; and (ii) the good satisfies a regional value-content requirement.

  • PACKING AND SHIPMENT (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. (b) A complete packing list shall be enclosed with all shipments. SELLER shall mark containers or packages with necessary lifting, loading, and shipping information, including the LOCKHEED XXXXXX Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. (c) Unless otherwise specified, delivery shall be FOB Place of Shipment.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

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