PACKING AND DELIVERY. Unless stated otherwise, for Products which are not Services and not delivered electronically, Provider will pack all Products in a manner that is: (i) in keeping with good commercial practices,
PACKING AND DELIVERY. 5.1 Goods shall be securely packaged and clearly addressed to the Consignee.
5.2 Every delivery of Goods shall be accompanied by a delivery note stating the College Order number, the quantity and exact description of each article supplied. Any special directions for storage of perishable goods, and the expiry date of the contents (if applicable) must be clearly and visibly stated on the outside of every package.
5.3 Deliveries shall be made to the address shown in the College Order between 09.00 hrs and 16.30 hrs Monday to Friday unless otherwise specified by the College.
5.4 A signature, supported by a legibly printed name, acknowledging receipt of the Goods or Services must be obtained from the Consignee. Such signature shall not constitute acceptance of the Goods nor shall such signature or any acceptance by the College relieve the Supplier of any of his obligations in relation to the Services. The College shall be entitled to reject any workmanship or materials, or any Goods delivered which are not in accordance with the Order and the College will not be deemed to have accepted any of the Goods until it has had a reasonable time to inspect them following delivery.
5.5 The College will not accept cash on delivery (COD) deliveries unless previously agreed.
5.6 The College shall not be obliged to safeguard or return any packaging unless it is clearly marked "returnable", shows the Supplier's name and address and is invoiced separately and credited in full upon return.
PACKING AND DELIVERY. Unless stated otherwise, for Products that are not delivered electronically, Provider will pack all Products in a manner that is: (i) in keeping with good commercial practices, (ii) acceptable to common carriers for shipment at the lowest rate for the particular Products, (iii) in accordance with I.C.C. regulations and (iv) adequate to ensure safe arrival of the Products at the specified destination. Provider will mark all containers with the applicable lifting, handling and shipping information that includes Purchase order numbers, Provider’s part number, manufacturer’s part number, part serial numbers, the number of cartons, and any other unique markings that may be required by the FIS from time to time. Unless otherwise specified on the Purchase Order, the Products ordered hereunder will be delivered F.O.B. FIS' “Ship To” location. Title and risk of loss or damage to all Products will pass to FIS upon FIS’ actual receipt of the Products at the specified place of delivery. Provider will also bear the risk of loss as to any Products rejected by FIS, except that FIS will be responsible for any damage to rejected or unaccepted Products caused by the willful misconduct of its employees acting within the scope of their employment.
PACKING AND DELIVERY. 1. The Supplier shall ensure that the Goods are properly packed, where relevant in accordance with any instructions or specifications from PwC. The Goods must not be packed in packaging that at the time of delivery is environmentally hazardous or suspected to be so, according to provisions of law or current science, or that could in any other way be a threat to health, safety or welfare.
2. The Supplier must deliver the Goods with a packing list that sets out information including the quantity and nature of the Goods, the relevant Contract number, the contact person from PwC and the delivery address. Without this packing list, PwC is entitled to refuse acceptance of the Goods without being liable to pay the purchase price or compensation.
3. The delivery and removal of materials and the refuse, packaging, remaining items and other waste resulting from this work, is the responsibility of, and at the expense of, the Supplier and must be carried out in accordance with the relevant regulations.
4. The Goods must be delivered together with all documents intended to enable their optimum use, as well as any proofs of guarantee or quality certificates. This means, for example, that all parts, materials, aids, tools, spare parts and instructions for use necessary for the use intended by PwC or that the Supplier can reasonably expect to be necessary for such use as is indicated in the Contract, must be supplied, even if they are not specifically listed in the Contract.
5. The Supplier is responsible, at its own expense and risk, for the installation, assembly and other work relating to the supply of the Goods, even if the Supplier has contracted out this work to a third party. Such contracting out is only permissible with the prior written consent of PwC.
PACKING AND DELIVERY. 5.1 The Seller shall, at its own expense, crate, package or otherwise prepare goods for shipment in accordance with Purchaser’s instructions and otherwise in a fashion which will ensure safe and secure delivery to Purchaser unless otherwise stated in the Purchase Order/Contract. All labelling of documentation and supplies shall include as a minimum, but not be limited to, Part Number, Receipt Number, Quantity, Serial Number, Batch Number and Purchase Order Number.
5.2 The time for delivery specified in the Order shall be of the essence. If for any reason Seller does not comply with the delivery schedule, Purchaser may be required to cancel the Order without further liability.
PACKING AND DELIVERY. (a) The Supplier must deliver the System duty paid (DDP) (as defined in the Incoterms 2000) no later than the delivery date set out in the Project Plan and during normal working hours to the address set out in the Project Plan (Delivery Address).
(b) The Supplier must ensure that all components of the System are clearly identified and packaged so as to reach the Delivery Address in an undamaged condition.
PACKING AND DELIVERY. 3.1 The Supplier must have a valid Purchase Order Number before supplying Goods and/or or Services.
3.2 Goods supplied against an invalid Purchase Order Number (or without packing slips marked with the valid Purchase Order Number) may be returned at the Supplier's expense including the cost of packing, transporting, insuring and handling of the rejected Goods.
3.3 The Supplier will adequately pack and protect the Goods against damage and deterioration, at the Supplier's expense.
3.4 The Supplier must deliver the Goods and/or Services not later than the time/s specified in the Order or, if no time is specified in the Order, within a reasonable time of the date of the Order. Time will be of the essence.
3.5 Council accepts no responsibility for the Delivery of the Goods and/or Services (unless otherwise agreed) or for packing materials or cases.
3.6 If an emergency or disaster occurs, the Supplier will use its best endeavours to provide or delay Delivery as requested by Council.
PACKING AND DELIVERY. You must have a valid Purchase order Number before you supply Products to the University. Products supplied against an invalid Purchase order or without packing slips marked with the number of a valid Purchase order will be returned at your expense.
PACKING AND DELIVERY. Unless stated otherwise, for Products that are not delivered electronically, Provider will pack all Products in a manner that is: (i) in keeping with good commercial practices, (ii) acceptable to common carriers for shipment at the lowest rate for the particular Products, (iii) in accordance with I.C.C. regulations and (iv) adequate to ensure safe arrival of the Products at the specified destination. Provider will mark all containers with the applicable lifting, handling and shipping information that includes Purchase order numbers, Provider’s part number, manufacturer’s part number, part serial numbers, the number of cartons, and any other unique markings that may be required by the Worldpay from time to time. Unless otherwise specified on the Purchase Order, the Products ordered hereunder will be delivered F.O.B. Worldpay' “Ship To” location. Title and risk of loss or damage to all Products will pass to Worldpay upon Worldpay’ actual receipt of the Products at the specified place of delivery. Provider will also bear the risk of loss as to any Products rejected by Worldpay, except that Worldpay will be responsible for any damage to rejected or unaccepted Products caused by the willful misconduct of its employees acting within the scope of their employment.
PACKING AND DELIVERY. Unless otherwise agreed in writing, the cost of delivery, boxing, packing, crating and storage of goods or equipment supplied shall be borne and paid by the supplier. The supplier must bear the costs of insuring the goods under a “goods in transit” policy with a reputable insurer authorised under the Insurance Act 1973 (Cth).
