Shipping and Risk of Loss. Contractor shall ship all Products purchased pursuant to this Master Agreement, freight prepaid, FOB Purchasing Entity’s specified destination. The method of shipment shall be consistent with the nature of the Products and hazards of transportation. Regardless of FOB point, Contractor agrees to bear all risks of loss, damage, or destruction of the Products ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchasing Entity’s fault or negligence; and such loss, damage, or destruction shall not release Contractor from any obligation hereunder. After delivery, the risk of loss or damage shall be borne by Purchasing Entity, except loss or damage attributable to Contractor’s fault or negligence.
Shipping and Risk of Loss. Any goods shipped shall be packaged, marked and otherwise prepared by Contractor in suitable containers in accordance with sound commercial practices. Contractor shall include an itemized packing list with each shipment and with each individual box or package shipped to the County. The packing list shall contain, without limitation, the applicable contract release purchase order number. Unless otherwise specified in writing, all shipments by Contractor to County will be F.O.B. point of destination. Freight or handling charges are not billable unless such charges are referenced on the order. Transportation receipts, if allowed by order, must accompany invoice. Regardless of F.O.B. point, Contractor agrees to bear all risks of loss, injury, or destruction to goods and materials ordered herein which occur prior to delivery; and such loss, injury or destruction shall not release Contractor from any obligation hereunder. Any shipments returned to the Contractor shall be delivered as F.O.B. shipping point.
Shipping and Risk of Loss. Vendor shall ship all Products purchased pursuant to this Contract, freight prepaid, FOB Purchaser’s destination. The method of shipment shall be consistent with the nature of the Products and hazards of transportation. Regardless of FOB point, Vendor agrees to bear all risks of loss, damage, or destruction of the Products ordered hereunder that occurs prior to acceptance, except loss or damage attributable to Purchaser’s fault or negligence; and such loss, damage, or destruction shall not release Vendor from any obligation hereunder. After acceptance, the risk of loss or damage shall be borne by Purchaser, except loss or damage attributable to Vendor’s fault or negligence.
Shipping and Risk of Loss. Collaborating Party shall ship each CubeSat and any associated equipment, by carrier or other means of its own choosing, to NASA at Collaborating Party’s own risk and expense to the NASA Integrator location as specified in the Statement of Work (Appendix A). Collaborating Party assumes risk of loss or damage to the same until NASA’s integrator accepts delivery thereof.
Shipping and Risk of Loss. IMPAC shall ship Products ordered by Siemens within ***, unless a delayed shipment or delivery date is specified in the Purchase Order, in which case IMPAC shall ship Products for delivery as specified in the Purchase Order. Shipping shall be FOB IMPAC's facility (or, for shipments to be made outside of the United States, EXW IMPAC's facility per Incoterms 2000). Unless otherwise specified in the applicable Purchase Order, all freight charges shall be added to the invoices. Risk of loss of or damage to Products shall pass to Siemens at the time the Products leave the loading dock of IMPAC's facility.
Shipping and Risk of Loss. Intercon shall keep a. reasonable amount of Xxxxxxx labeled product in stock at all time. Xxxxxxx and Intercon will agree on the products and quantity to be stocked and review the inventory levels on a quarterly basis. For purchase orders placed on Monday or Tuesday of any week, product must be shipped by Friday of the same week. For purchase orders placed on a Wednesday, Thursday or Friday of any week, product must be shipped by the Friday of the following week, or according to the mutually agreed “Freight Policy” attached hereto as Exhibit 3. A delivery note/packing slip, referencing the purchase order number, must accompany each shipment. Intercon assumes the risk of loss or damage to the Product until the Product is confirmed delivered. Xxxxxxx will be allowed a reasonable period of time to inspect the Product upon delivery. Any Product which is damaged, defective, or does not conform to the specifications will be returned to Intercon freight collect and Intercon will replace the Product in an expedited mailmen The cost of the return will be determined on a case by case basis. Xxxxxxx and Intercon will implement and maintain an email program to submit complaints, request credits, and to determine when the requested credits will be applied. In the event of defective Product, the Product will be reordered and shipped upon receipt of a new purchase order. Defective product will be shipped back to Intercon within 72 hours from the time the product was deemed to be defective or as otherwise mutually agreed. A freight schedule and agreement regarding freight costs is attached to this Agreement as Addendum D.
Shipping and Risk of Loss. Licensed Products delivered hereunder shall be suitably packed for shipment in Xenogen’s standard shipping cartons, marked for shipment to the destination in the Territory specified by Distributor, and delivered to the carrier agent ex works (Incoterms 2000) Xenogen’s manufacturing facility, at which time the title and risk of loss shall pass to Distributor. Xenogen will ship Bioware 1M directly to SCB unless requested otherwise. Unless otherwise instructed by Distributor in writing, Xenogen shall select the common carrier. Distributor is to act as the importer of record, and all freight, insurance, taxes, customs duties and other shipping expenses, as well as expenses for any special packing requested by Distributor and provided by Xenogen, shall be additionally billed to, and paid by, Distributor pursuant to Sections 8.1 and 8.5. All shipment and freight charges will be deemed correct unless Xenogen receives from Distributor, no later than fifteen (15) days after the date of shipment, a written notice specifying the shipment, the Purchase Order number and the exact nature of the discrepancy between the order and the shipment in number or type of Licensed Products shipped, or freight or other charges, as the case may be.
Shipping and Risk of Loss. Prices of Product(s), Accessories and Image Drum Kits are FOB Japan. Prices of Spares and Consumables are FOB OKIDATA's U.S. facilities. Title and risk of loss pass to JetFax at the time and place of delivery as soon as OKIDATA has put the goods in the possession of the carrier. OKIDATA will package the Products in accordance with accepted standard commercial practices for normal shipment considering the type of Product involved and the normal risks' encountered in shipments. JetFax shall designate the method of shipment on each individual purchase order issued against this Agreement. OKIDATA shall arrange for shipment by the designated method. All transportation charges are freight collect.
Shipping and Risk of Loss. Vendor shall ship all Goods as specified by TMI to the Person at the address(es) shown after the words “Ship To” stated on the face of this Purchase Order. Vendor shall have complete responsibility for all expense and risk of loss while Goods are in its hands or the hands of a common carrier arranged for by Vendor. TMI shall have no liability or responsibility for any injury, loss or damage to any Goods or to any person arising out of the transportation, delivery, unloading or any other aspect of shipping any Goods. TMI may file claims against (and Vendor is not required to file claims against) any carrier with which TMI contracts in the event of any loss in connection with the transportation of any Goods.
Shipping and Risk of Loss. 10.1 Products shall be delivered F.O.B. Ventura’s plant.
10.2 In the normal course Customer shall designate a carrier for shipments of Products. Ventura shall coordinate loading appointments at Ventura’s plant for the shipping of Products. Customer shall be responsible for payment of freight invoices directly to the carrier.
10.3 If Customer does not designate a carrier, or a designated carrier declines to provide the requested service, Ventura may designate a licensed common carrier for delivery. If Ventura pays the carrier, Customer is responsible for reimbursement of all freight charges. Ventura shall seek prior approval of freight charges that are not part of the then-applicable standard freight table and supply customary documentation of Ventura-paid freight charges if requested by Customer. The freight table in effect as of January 24, 2011 is attached as Schedule 10.3. Ventura shall use reasonable efforts to provide at least five (5) business days prior notice of any freight rate changes.
10.4 If Ventura prepays freight charges for shipments of Products, the minimum freight charge shall be for *** pounds; provided, however, that if Ventura adds an order or accepts a third party order to the same destination as the Products, then Customer will only be charged for the actual weight of Products shipped. ___________________ *** Certain information on this page has been omitted in accordance with a request for confidential treatment submitted to the SEC. The omitted information has been filed separately with the SEC.
10.5 Customer shall bear the risk of damage to or loss of Products after delivery to a carrier.
10.6 If Customer pays the freight charges directly, Customer shall be responsible for filing any claim for damaged or missing Products with the carriers.
10.7 If Ventura prepays freight charges, Ventura shall be responsible for filing any claim for damaged or missing Products with the carriers.
