PURCHASE OF GOODS. To the extent that the Contract involves any purchase of the Goods, whether in whole or in part, and unless specifically stated otherwise in the Contract, the following conditions shall apply to such purchases under the Contract:
PURCHASE OF GOODS. To the extent that this Agreement involves any purchase of goods by the Innovator using UNDP funds, whether in whole or in part, the Innovator shall exercise the same duty of care in purchasing the goods as if the funds were the Innovator’s own, and giving consideration to the following principles of UNDP procurement:
PURCHASE OF GOODS. An employer shall not require his or her employee to purchase any goods from him or her or from any shop, place or person nominated by him or her.
PURCHASE OF GOODS. To the extent that the Contract involves any purchase of goods, and unless specifically stated in the Contract, the following terms and conditions apply to any purchases of goods: Delivery of the goods The Contractor shall hand over or make available the goods, and SPC shall receive the goods, at the place for the delivery of the goods and within the time for delivery of the goods specified in the Contract. The Contractor shall provide to SPC such shipment documentation (including, bills of lading, airway bills, and commercial invoices) as are specified in the Contract or otherwise, as are customarily utilised in the trade. Unless otherwise specified in the Contract, (including, but not limited to, in any “INCOTERM” or similar trade term), the entire risk of loss, damage to, or destruction of the goods shall be borne exclusively by the Contractor until physical delivery of the goods to SPC in accordance with the terms of the Contract. Delivery of the goods shall not be deemed in itself as constituting acceptance of the goods by SPC. Packaging of the goods The Contractor shall package the goods for delivery in accordance with the highest standards of packaging for the type and quantities and modes of transport of the goods. The goods shall be packed and marked in a proper manner in accordance with the instructions stipulated in the Contract or, otherwise, as customarily done in the trade, and in accordance with any requirements imposed by applicable law or by the transporters and manufacturer of the goods. The packing, in particular, shall mark the Contract or Purchase Order number and any other identification information provided by SPC as well as such other information as is necessary for the correct handling and safe delivery of the goods. Unless otherwise specified in the Contract, the Contractor shall have no right to any return of the packing materials. Transportation and freight Unless otherwise specified in the Contract (including, but not limited to, in any “INCOTERM” or similar trade term), The Contractor shall be solely liable for making all transport arrangements and for payment of freight and insurance costs for the shipment and delivery of the goods in accordance with the requirements of the Contract. The Contractor shall ensure that SPC receives all necessary transport documents in a timely manner so as to enable SPC to take delivery of the goods in accordance with the requirements of the Contract.
PURCHASE OF GOODS. 18.1 Where Customer agrees to purchase Goods from Windcave, the following terms and conditions apply:
PURCHASE OF GOODS. 18.1 Where Customer agrees to purchase Goods from PX, the following terms and conditions apply:
PURCHASE OF GOODS. 11.1 For equipment purchased by Customer (“Goods”), risk of loss in such Goods will transfer pursuant to Incoterms® 2010 rules (as amended) either FCA. or FAS, (as appropriate) per the delivery terms specified in RigNet’s sales/purchase quotation. All shipping costs will be to Customer’s account. RigNet will not have any liability in connection with any shipment, nor will the carrier be deemed to be an agent of RigNet. Unless otherwise agreed in an SOA, contract, or quotation for services, Customer agrees to accept partial shipments.
PURCHASE OF GOODS. 18.1 This section reserved.
PURCHASE OF GOODS. 4.1 KICC shall hire the Goods individually as and when required. It shall be the responsibility of the KICC to issue purchase orders accordingly. Such orders shall be in accordance with the terms of this Agreement and shall identify the number of Goods required/services to be rendered as per delivery terms
PURCHASE OF GOODS. 4.2.1. The cancellation period will expire after 14 days from the day on which you, or a third party other than the carrier and indicated by you, acquires physical possession of the Goods. To exercise the right to cancel, you must inform us of your decision to cancel this Agreement by a clear statement (e.g. a letter sent by post, fax or e-mail). To meet the cancellation deadline, it is sufficient for you to send the communication concerning your exercise of the right to cancel before the cancellation period has expired.
