PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. Prices set forth in this Order include all charges for Seller’s packaging, crating, handling, storage and for transportation to F.O.B. point unless noted on the Buyer purchase order. (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 Buyer Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. No merchandise will be accepted without a valid Buyer purchase order. (c) Unless otherwise specified, delivery shall be FOB Place of Shipment. (d) Material (by part number and/or description) is expected to be on Buyer’s dock on the due date. “On-time” is defined as one (1) day early to zero (0) days late from the due date and quantities specified on the purchase order. All orders will be considered late if received after the due date on the purchase order and will be expedited to Buyer at supplier’s expense and via best method available. All orders may be returned and considered early if material arrives before the defined “On-time” period above; all additional logistics and handling costs will be the responsibility of the Seller. Any exceptions to this definition must be agreed upon in advance in writing from an authorized agent from the Buyer’s Materials or Purchasing representative. (e) Normal receiving hours are listed on the Buyer supplier web site xxxx://xxx.xxxxxxxxxxxxx.xxx/company-overview/supplier- info/ or contact your Materials representative (517-543-6400) for information. Any deliveries made outside of this delivery window must be scheduled in advance with the Buyer Materials group. (f) Title to the Work passes to Buyer upon delivery to Xxxxx’s dock. Seller bears all risk of loss or damage until delivery.
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PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. Prices set forth in this Order include all charges for Seller’s packaging, crating, handling, storage and for transportation to F.O.B. point unless noted on the Buyer purchase order.
(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 Buyer Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. No merchandise will be accepted without a valid Buyer purchase order.
(c) Unless otherwise specified, delivery shall be FOB Place of Shipment.
(d) Material (by part number and/or description) is expected to be on Buyer’s dock on the due date. “On-time” is defined as one (1) day early to zero (0) days late from the due date and quantities specified on the purchase order. All orders will be considered late if received after the due date on the purchase order and will be expedited to Buyer at supplier’s expense and via best method available. All orders may be returned and considered early if material arrives before the defined “On-time” period above; all additional logistics and handling costs will be the responsibility of the Seller. Any exceptions to this definition must be agreed upon in advance in writing from an authorized agent from the Buyer’s Materials or Purchasing representative.
(e) Normal For normal receiving hours are listed on the Buyer supplier web site xxxx://xxx.xxxxxxxxxxxxx.xxx/company-overview/supplier- info/ or contact your Materials representative (517-543-6400) for information. Any deliveries made outside of this delivery window must be scheduled in advance with the Buyer Materials group.
(f) Title to the Work passes to Buyer upon delivery to Xxxxx’s dock. Seller bears all risk of loss or damage until delivery.
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Samples: Purchase Order Agreement
PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. Prices set forth in this Order include all charges for Seller’s packaging, crating, handling, storage and for transportation to F.O.B. point unless noted on the Buyer purchase order.
(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 Buyer Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. No merchandise will be accepted without a valid Buyer purchase order.
(c) Unless otherwise specified, delivery shall be FOB Place of Shipment.
(d) Material (by part number and/or description) is expected to be on Buyer’s dock on the due date. “On-time” is defined as one (1) day early to zero (0) days late from the due date and quantities specified on the purchase order. All orders will be considered late if received after the due date on the purchase order and will be expedited to Buyer at supplier’s expense and via best method available. All orders may be returned and considered early if material arrives before the defined “On-time” period above; all additional logistics and handling costs will be the responsibility of the Seller. Any exceptions to this definition must be agreed upon in advance in writing from an authorized agent from the Buyer’s Materials or Purchasing representative.
(e) Normal receiving hours are listed on the Buyer supplier web site xxxx://xxx.xxxxxxxxxxxxx.xxx/company-overview/supplier- info/ xxxx://xxx.xxxxxxxxxxxxxx.xxx/info/supplier/supplier.asp or contact your Materials representative (517-543-6400) for information. Any deliveries made outside of this delivery window must be scheduled in advance with the Buyer Materials group.
(f) Title to the Work passes to Buyer upon delivery to Xxxxx’s dock. Seller bears all risk of loss or damage until delivery.
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Samples: Purchase Order Agreement
PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. Prices set forth in this Order include all charges for Seller’s packaging, crating, handling, storage and for transportation to F.O.B. point unless noted on the Buyer purchase order.
(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 Buyer Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. No merchandise will be accepted without a valid Buyer purchase order.
(c) Unless otherwise specified, delivery shall be FOB Place of Shipment.
(d) Material (by part number and/or description) is expected to be on Buyer’s dock on the due date. “On-time” is defined as one (1) day early to zero (0) days late from the due date and quantities specified on the purchase order. All orders will be considered late if received after the due date on the purchase order and will be expedited to Buyer at supplier’s expense and via best method available. All orders may be returned and considered early if material arrives before the defined “On-time” period above; all additional logistics and handling costs will be the responsibility of the Seller. Any exceptions to this definition must be agreed upon in advance in writing from an authorized agent from the Buyer’s Materials or Purchasing representative.
(e) Normal receiving hours are listed on the Buyer supplier web site xxxx://xxx.xxxxxxxxxxxxx.xxx/company-overview/supplier- info/ xxxx://xxx.xxxxxxxxx.xxx/company-overview/supplier-info/ or contact your Materials representative (517-543-6400) for information. Any deliveries made outside of this delivery window must be scheduled in advance with the Buyer Materials group.
(f) Title to the Work passes to Buyer upon delivery to Xxxxx’s dock. Seller bears all risk of loss or damage until delivery.
Appears in 1 contract
Samples: Purchase Order Agreement
PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. Prices set forth in this Order include all charges for Seller’s packaging, crating, handling, storage and for transportation to F.O.B. point Buyer’s dock unless noted on the Buyer purchase order.
(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 Buyer Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. No merchandise will be accepted without a valid Buyer purchase order.
(c) Unless otherwise specified, delivery shall be FOB Place of Shipment.F.O.B. Buyer’s dock
(d) Material (by part number and/or description) is expected to be on Buyer’s dock on the due date. “On-time” is defined as one (1) day early to zero (0) days late from the due date and quantities specified on the purchase order. All orders will be considered late if received after the due date on the purchase order and will be expedited to Buyer at supplier’s expense and via best method available. All orders may be returned and considered early if material arrives before the defined “On-time” period above; all additional logistics and handling costs will be the responsibility of the Seller. Any exceptions to this definition must be agreed upon in advance in writing from an authorized agent from the Buyer’s Materials or Purchasing representative.
(e) Normal receiving hours are listed on the Buyer supplier web site xxxx://xxx.xxxxxxxxxxxxx.xxx/company-overview/supplier- info/ or contact your Materials representative (517-543-6400) for information. Any deliveries made outside of this delivery window must be scheduled in advance with the Buyer Materials group.
(f) Title to the Work passes to Buyer upon delivery to Xxxxx’s dock. Seller bears all risk of loss or damage until delivery.
Appears in 1 contract
Samples: Purchase Order Agreement
PACKING AND SHIPMENT. (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. Prices set forth in this Order include all charges for Seller’s packaging, crating, handling, storage and for transportation to F.O.B. point Buyer’s dock unless noted on the Buyer purchase order.
(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 Buyer Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. No merchandise will be accepted without a valid Buyer purchase order.
(c) Unless otherwise specified, delivery shall be FOB Place of ShipmentF.O.B. Buyer’s dock.
(d) Material (by part number and/or description) is expected to be on Buyer’s dock on the due date. “On-time” is defined as one (1) day early to zero (0) days late from the due date and quantities specified on the purchase order. All orders will be considered late if received after the due date on the purchase order and will be expedited to Buyer at supplier’s expense and via best method available. All orders may be returned and considered early if material arrives before the defined “On-time” period above; all additional logistics and handling costs will be the responsibility of the Seller. Any exceptions to this definition must be agreed upon in advance in writing from an authorized agent from the Buyer’s Materials or Purchasing representative.
(e) Normal receiving hours are listed on the Buyer supplier web site xxxx://xxx.xxxxxxxxxxxxx.xxx/company-overview/supplier- info/ or contact your Materials representative (517-543-6400) for information. Any deliveries made outside of this delivery window must be scheduled in advance with the Buyer Materials group.
(f) Title If seller uses their own shipper to deliver the Work, (own or third party) title to the Work Work, risk of loss or damage passes to Buyer upon delivery to XxxxxBuyer’s dock. Seller bears all .
(g) If Buyer uses their own shipper to deliver the Work, (own or third party) title to the Work, risk of loss or damage until deliverypasses to Buyer at Seller’s dock.
(h) If product is lost or damaged during transportation and upon delivery to Buyer, Xxxxxx agrees to work and collaborate with Xxxxx and Carrier and provide any requests for documentation or pictures to demonstrate that product was not damaged before loading to the Carrier.
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Samples: Standard Terms and Conditions