Product Shipping Sample Clauses

Product Shipping. Buyer will arrange for the shipment of Products in full truckload quantities (on common carriers selected by Buyer). where possible, and at Buyer's expense (including without limitation any duties payable in respect of any shipment) and title and risk of loss of Products will pass from the Supplier's Plant or Contract Plant (i.e., F.O.B. Supplier's dock at Supplier's Plant or F.O.B. dock at Contract Plant). Buyer will be responsible for all actual reasonable costs and expenses of month-to-month storage and warehousing of Products, wherever stored or warehoused. Buyer must arrange to pick up its ordered requirements from the dock at Supplier's Plant or Contract Plant on the Delivery Date(s) specified in the Production Forecast.
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Product Shipping. Unless expressly agreed to by the Parties in writing, Canary shall select the method of shipment of, and the carrier for, the Products. Canary may, in its sole discretion, without liability or penalty, make partial shipments of Products to Client.
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Product Shipping. All Product orders fulfilled by SWAI shall be free on board SWAI’s shipping dock at its designated processing facility (the “Shipping Dock”). All shipping costs incurred to transport the Product to the Customer shall be at the sole cost and expense of Distributor. Until such time as Distributor shall elect to directly assume responsibility for picking up the Product at the Shipping Dock, arranging and coordinating third party overnight commercial shipping through a nationally recognized courier service that handles special shipping of cryopreserved or chilled containers (a “Qualified National Shipper”), and directly paying such carriers for all shipping costs by written notice to SWAI (herein, an “Assumption of Shipping Responsibility Notice”), SWAI shall contract with a Qualified National Shipper of its choosing (and reasonably acceptable to Distributor) to pick up Product from the Shipping Dock and ship each Product package to the Customer under standard shipping terms for such special product at its expense. SWAI shall invoice Distributor and Distributor shall reimburse SWAI for the costs of shipping in accordance with the terms of the Services Agreement. The effective date of any Assumption of Shipping Responsibility Notice shall be thirty (30) days following the giving of such notice under the Services Agreement unless the Parties shall mutually agree to a different effective date for the shifting of shipping responsibility to Customers. From and after the effective date of the Assumption of Shipping Responsibility Notice, Distributor shall be solely responsible for picking up the Product at the Shipping Dock, arranging and coordinating third party overnight commercial shipping on a timely basis through a Qualified National Shipper and paying the costs of such freight directly to the vendor. SWAI will act in good faith and use its commercially reasonable efforts to obtain competitive shipping rates from the Qualified National Shipper.
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Product Shipping. Depending upon Rubbermaid's desires and Innova's warehousing and shipping capability, Innova may ship either to Rubbermaid for distribution or directly to the customer, at Rubbermaid's option. a. Initially, Innova will ship to Rubbermaid by truckload for distribution to the customer. b. FOB point factory, Clearwater, FL unless Innova advises Rubbermaid of a change. All freight charges will be collect or 3rd party billing to Rubbermaid.
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Product Shipping. Licensor has no obligation to ship products to Licensee that are past due, not doing substantial business, returning products or not meeting the terms of this agreement. Licensor is under no obligation to ship products to Licensee and this is solely determined by the Licensor.
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Product Shipping 
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Related to Product Shipping

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • Packaging and Shipping All shipping containers shall be packed and packaged to: (i) ensure safe arrival to final destination; (ii) secure the lowest transportation costs;(iii) comply with requirements of common carriers; (iv) meet Buyer's written instructions; and (v) meet the requirements of all applicable laws, ordinances, rules and regulations.

  • SHIPPING AND SHIPPING COSTS All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Packing 3.9.1 The tenderer shall provide such packing of the Goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the Contract. 3.9.2 The packing, marking, and documentation within and outside the packages shall comply strictly with such special requirements as shall be expressly provided for in the Contract

  • 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.

  • PACKING AND SHIPPING a. Seller shall pack the goods and materials to prevent damage and deterioration. Unless otherwise set forth in this Contract, Seller shall package the goods in accordance with the requirements of Boeing Document D37522-6 “Supplier Packaging”. Buyer may charge Seller for damage to or deterioration of any goods resulting from improper packing or packaging. b. If the Contract specifies FOB destination (place of delivery), then in addition to any other shipping instructions, Seller shall forward goods freight prepaid. Seller shall make the transportation arrangements, pay the shipping costs, and remain responsible for the goods and materials until the goods and materials are delivered and the Buyer takes possession at the destination. c. If the Contract specifies FOB origin (place of shipment), then in addition to any other shipping instructions, Seller shall forward goods collect. For goods shipped within the United States, Seller shall make no declaration concerning the value of the goods shipped except on goods where the tariff rating is dependent upon released or declared value. In such event, Seller shall release or declare such value at the maximum value within the lowest rating. Seller will ship the goods in accordance with the provisions set forth in the Boeing Domestic Shipment Routing Guide to be accessed through Buyer’s supplier portal at xxxxx://xxxxxx.xxxxxxx.xxx/. Sellers need a One Time Password (OTP) token to log into the Boeing Supplier Portal. Upon Xxxxx’s request, Seller will identify packaging charges showing material and labor costs for container fabrication. d. Seller shall provide with each container shipped under this Contract an Advanced Shipping Notice (“ASN”). For each container shipped, Seller shall provide two (2) readable copies of the ASN barcode as follows: one (1) copy is to be securely affixed to the outside of each container and one (1) copy is to be loose inside each container. Non- conforming shipments are subject to rejection and repackaging at Seller’s expense. Instructions and guidelines related to the ASN process can be found on the Boeing Supplier Portal. Seller shall access by selecting the “Enterprise ASN Instructions” hyper-link under the header “Exostar Resources”. A copy of these instructions can also be found at xxx.xxxxxxx.xxx.

  • 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.

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