SHIPMENT/DELIVERY Sample Clauses
The SHIPMENT/DELIVERY clause defines the terms and conditions under which goods are to be shipped and delivered from the seller to the buyer. It typically specifies details such as the method of shipment, delivery timelines, transfer of risk, and responsibilities for shipping costs. For example, it may state whether delivery is FOB (Free On Board) or CIF (Cost, Insurance, and Freight), and outline what happens in case of delays or damage during transit. The core function of this clause is to ensure both parties have a clear understanding of their obligations and to allocate risk and responsibility for the goods during the shipping process.
SHIPMENT/DELIVERY. Seller agrees to deliver to Jeppesen on the date(s) specified in the PO the Goods, free and clear of all liens, claims and encumbrances. All Goods will be delivered FOB Destination unless otherwise specified in the PO, and title to Goods will remain with Seller until accepted by Jeppesen. Seller agrees to deliver Goods properly packaged for shipment, and no shipment is deemed completed until Jeppesen has received the ▇▇▇▇ of lading or transportation receipt. Transfer of title and risk of loss take place once the correct quantity and quality of items ordered have been accepted by Jeppesen in accordance with Section 4 (Inspection/Acceptance) below.
SHIPMENT/DELIVERY. Shipment or deliveries, as specified in this Purchase Order, shall be strictly in accordance with (a) the specified quantities, without shortage or excess; (b) the specified schedules, neither ahead of nor behind schedule; and (c) the other requirements of this Purchase Order. Seller shall promptly notify Buyer in writing of any anticipated or actual delay, the reason therefore, and the actions being taken by Seller to overcome or minimize the delay. If requested by ▇▇▇▇▇, Seller shall, at Seller’s sole and exclusive expense, ship Goods via air or other fast mode of transportation to avoid or minimize the delay and impact to Buyer to the maximumpossible.
SHIPMENT/DELIVERY. A. The "Ship To Arrive By Date" may be changed only with the written consent of Buyer. Buyer may cancel, without cost or further obligation to Seller, any shipment not actually delivered in accordance with the applicable purchase order by its "Ship to Arrive By Date." Seller shall notify Buyer promptly if any part of any order cannot be delivered to the delivery point by its "Ship To Arrive By Date." Seller shall ship back orders and late shipments only to the extent expressly authorized, in each instance, by Buyer.
B. Except as otherwise stated in a Purchase Order, Seller's delivery of the Good will occur, and risk of loss will pass, only when conforming Goods are delivered to the "Ship To" address and Buyer’s employee or representative has signed the ▇▇▇▇ of lading or other shipping document acknowledging such receipt. If the Purchase Order designates an FOB sale with delivery to a navigable port or carrier for shipment, the terms of sale and delivery will be FOB Vessel Incoterms 2000.
C. To the extent requested by Buyer, Seller will be responsible for making all claims with the carrier for all losses or damages and/or rework expenses regardless of whether Buyer arranges carriage, designates the carrier or pays the freight.
SHIPMENT/DELIVERY. As used in this AGREEMENT, the term “DELIVERY” and its derivatives mean delivery “FOB, SELLER’s FACILITY.” SELLER shall retain the risk of loss in accordance with these terms. Title shall pass concurrently with the risk of loss passing from SELLER to BUYER. SELLER will have the carriers issue their bills of lading in accordance with these terms.
SHIPMENT/DELIVERY. Shipments or deliveries, as specified in this Agreement, shall strictly be in accordance with the specified quantities, without shortage or excess; the specified schedules; and the other requirements of this Agreement. Unless otherwise stipulated in this Agreement, partial deliveries and early shipments will be accepted. Seller shall promptly notify SNC in writing of any anticipated or actual delay, the reasons therefore, and the actions being taken by Seller to overcome or minimize the delay. If requested by SNC, Seller shall ship at its own expense via air or other expedited transportation method to offset the delay to the maximum extent possible. Goods sold FOB place of shipment shall be forwarded with freight prepaid. Seller shall make no declaration concerning value of Goods shipped, except on Goods where tariff rating is dependent upon released or declared value, in which event Seller shall release or declare such value at maximum value within the lowest rating.
SHIPMENT/DELIVERY a. Time is of the essence. Contractor shall ship in accordance with the instructions contained in the Contract, PO(s) issued hereunder, or specific instructions issued by TVA. If Contractor routes shipments contrary to those instructions, TVA is obligated to pay no more than the shipping costs that would have been incurred had Contractor followed the specified instructions and TVA may claim from or deduct and retain from any amounts invoiced by Contractor, an amount equal to such difference plus an administrative fee of $50. Unless authorized by TVA, no additional valuation or cargo insurance will be charged for shipments made Free Carrier At (FCA) or F.O.B. origin. Invoices must be supported by carriers' freight bills.
b. Contractor must prepare the Materials provided under this Contract for shipment, accurately identify the Materials (with, at minimum, a bill of lading or packing list(s) that describe the Materials, their quantity, and the Contract or PO number), pack the Materials to protect them from damage in transit, and package the Materials for shipment to facilitate their unloading at the TVA destination. TVA may provide additional shipment or packaging instructions at time of shipment or issuance of the PO. Contractor is responsible and liable for any and all damage to Materials due to improper preparation for shipment, receiving, handling, or storage, regardless whether shipped FCA or F.O.B. origin, or DDP or CIF (Incoterms 2010) destination.
c. If TVA, in its discretion, approves partial shipments, Contractor must identify on the bill of lading or packing list(s) the approving TVA employee’s or agent’s name. If such approver’s name is not identified on the documentation accompanying the shipment of Materials, TVA may return the shipment to Contractor at Contractor’s expense.
d. Contractor must package Materials for shipment in recyclable, reusable containers when possible, to reduce packaging volume.
e. Prior to shipment of Materials on an emergency or expedited basis, Contractor must communicate any special freight or handling charges that Contractor will invoice to TVA due to such emergency shipment, and obtain written approval to incur such charges.
SHIPMENT/DELIVERY. All Covered Materials ordered shall be shipped FOB shipping point (typically, Supplier’s manufacturing facility). Control, custody, title and risk of loss with respect to all Covered Materials shall pass from Supplier to Purchaser upon delivery of the Covered Materials to the carrier designated by Purchaser. Supplier will package and ship Covered Materials in accordance with Supplier’s customary practices, unless otherwise specified in the Specifications or by Purchaser in an accepted purchase order. Purchaser is solely responsible for the cost of all shipping and/or transportation requirements, including any unique packaging materials and/or validations. If the Covered Materials received by Purchaser are damaged in transit, Purchaser will notify the carrier in writing. Supplier shall not be responsible for any damage to the Covered Materials in transit.
SHIPMENT/DELIVERY. Shipments or deliveries, as specified in this Contract, shall be strictly in accordance with: the specified quantities, without shortage or excess; the specified schedules, neither ahead nor behind schedule; and the other requirements of this Contract. Seller shall promptly notify Buyer in writing of any anticipated or actual delay, the reasons therefor, and the actions being taken by Seller to overcome or minimize the delay. If requested by ▇▇▇▇▇, Seller shall, at Seller's expense, ship via air or other fast transportation to avoid or minimize the delay to the maximum extent possible. Schedule delays may be cause for an equitable reduction in contract price.
SHIPMENT/DELIVERY. Delivery date. The delivery dates mentioned in the Order Confir- mation are indicative. Seller has no obligation to a specific time for per- formance, unless explicitly agreed by ▇▇▇▇▇▇.
SHIPMENT/DELIVERY. Shipping dates will be set out on the Sales Order Form, and if Miovision has the Hardware in stock, shall be shipped on the Estimated Ship Date identified on the Sales Order Form. Miovision will use reasonable commercial efforts to deliver Hardware by such dates, but will not be liable in any way whatsoever for any delay or failure to do so. Title to and risk of loss of all Hardware shall pass upon Miovision’s delivery to carrier for shipment to the Customer, unless otherwise agreed by Miovision in writing. Choice of carrier and shipping method and route shall be at the election of Miovision, unless specifically designated by the Customer. The Customer is deemed to have accepted the Hardware upon delivery. The Customer shall pay all freight handling, delivery and insurance charges for shipment of the Hardware as invoiced by Miovision. The Customer shall with the prior written authorization of Miovision, have the right to return the Hardware and any and all other items contained in the box to Miovision within 10 days of receipt of shipment in its original condition and packing materials with original Sales Order Form, provided in any case that the Customer shall pay any and all shipping, freight, insurance and other costs resulting, as well as a reasonable cancellation or re-stocking charge, including all costs incurred by Miovision.