SHIPPING AND STORAGE Sample Clauses

SHIPPING AND STORAGE. The Venue strongly discourages shipping items to the Venue’s facilities. If a shipment is necessary, the Client must contact their event planner for approval and instructions. The Venue cannot accept responsibility for any damaged or lost items. All items including, but not limited to, props, displays, vendor merchandise, etc., must be brought in and removed within the contracted time by the Client, unless previous arrangements have been made with their event planner. The Client will be billed for any and all charges associated with the removal and disposal of items left behind following the Client’s event(s).
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SHIPPING AND STORAGE. Cendant will arrange for a quote to be carried out by a shipping company with regard to moving your personal effects. You will be permitted to send 100kgs per family member by airfreight and the remainder by seafreight. This sea shipment will be limited to a twenty-foot container. Cendant will also arrange transit insurance for your freight. During the term of your overseas assignment, the National Group will meet the cost of storing and insuring your furniture and personal effects in Australia, including one motor vehicle. Your Cendant IAC will also arrange storage requirements. Temporary Accommodation Your IAC will arrange up to three days in a serviced apartment (if required) immediately prior to your departure to the UK. While the Group will meet the cost of this accommodation, all other costs (food, laundry, telephone calls etc) are the responsibility of the employee.
SHIPPING AND STORAGE. (a) Contractor shall, as part of the Work: (i) arrange for complete handling of all Equipment, including inspection, expediting, quality assurance, shipping, loading, unloading, FTZ admission, customs clearance, receiving, and storage; (ii) make all necessary arrangements for tugs, escort services and any other arrangements necessary for the use of waterborne transport of any items, including Equipment, to the Site; and (iii) construct and maintain the heavy haul road for use in transporting items delivered to the materials offloading facility as described in Appendix A, until Substantial Completion of Stage II occurs and care, custody and control of Stage II has been transferred to Owner. Contractor has provided Owner with a shipping Plan as part of the Project Execution Plan that lays out the methodology and logistics of transporting the Equipment, the Construction Equipment and all other items and materials incorporated into the LNG Facility as part of the Work or used in connection with or necessary to conduct the Work but which do not form a permanent part of the LNG Facility, which Contractor shall follow in shipping all Equipment to the Site. If Contractor determines that any access roads over which it will transport items, including Equipment, to the Site, must be widened or otherwise improved under applicable requirements of the Department of Transportation, FERC or other Governmental Authorities in connection with Contractor’s proposed use, Contractor shall be responsible to obtain any Permit or prepare any applications to modify any Owner Permit and, subject to Owner’s rights with respect to the Owner Permits, submit such application and obtain the necessary modifications to such Owner Permit, and subject to Contractor’s rights with respect to a Change in Law, shall bear the risk of delay with respect to issuance of any such Permit or modification.
SHIPPING AND STORAGE. 28 8.1 SPACECRAFT SHIPMENT................................................28 8.2 SPACECRAFT STORAGE.................................................28
SHIPPING AND STORAGE. 5.3.1 All Lots will be stored at ShorePorters, 00X Xxxxxxxx Xxxxxx, Xxxxxxxx after the Auction. Transport from the Auction to ShorePorters is free of charge to The Buyer.
SHIPPING AND STORAGE. Any materials to be sent to Hotel may arrive no earlier than 3 days in advance. The following handling and storage fees will be applied to your Master Account. 0-5 pounds $5.00 each 6-20 pounds $10.00 each 21-50 pounds $15.00 each Over 50 pounds $25.00 each Crates $75.00 each Pallets $100.00 each All outbound packages are $5.00 per item. Hotel will not be responsible for any loss or damage to materials sent to Hotel prior to your event date. ASSIGNMENT OF FUNCTION SPACE: Hotel will provide Customer with Function Space in accordance with the schedule of events, based on the contracted number of people attending the event. Hotel may make reasonable substitutes to Function Space by notifying Customer in writing of changes. FUNCTIONS SPACE/SCHEDULE OF EVENTS: This Agreement applies to the following event and function space: Date Start Time End Time Function Type Post Space/Location Expected Setup 4/12/2015 8:00:00 AM 11:59:00 PM Hospitality Hospitality Steamboat 50 flow Rounds 4/12/2015 3:00:00 PM 5:00:00 PM Meeting Meeting RockBridge 10 Existing 4/12/2015 6:00:00 PM 9:00:00 PM Reception Reception Bluegrass Ballroom 200 Rounds 4/13/2015 8:00:00 AM 9:00:00 AM Breakfast Breakfast Bluegrass ABC 200 Rounds 4/13/2015 8:00:00 AM 11:59:00 PM Hospitality Hospitality Steamboat 50 Rounds 4/13/2015 8:00:00 AM 11:00:00 PM Meeting Meeting RockBridge 10 Existing 4/13/2015 8:00:00 AM 5:00:00 PM Breakout Breakout Colonel A 50 Schoolroom 4/13/2015 8:00:00 AM 5:00:00 PM Breakout Breakout Colonel B 50 Schoolroom 4/13/2015 8:00:00 AM 5:00:00 PM Breakout Breakout Colonel C 50 Schoolroom 4/13/2015 8:00:00 AM 5:00:00 PM Breakout Breakout Bluegrass E 40 Schoolroom 4/13/2015 12:00:00 1:30:00 PM Lunch Lunch Bluegrass ABC 200 Rounds 4/13/2015 6:00:00 PM 9:00:00 PM Dinner Dinner Commonwealth CD 200 Rounds 4/14/2015 8:00:00 AM 11:00:00 AM Breakfast Breakfast Bluegrass 200 Rounds All meeting room rental, food and beverage, audio-visual and related services are subject to applicable taxes currently 6% and taxable service charge 22%. A total meeting room set up fee if $1,000 ++.
SHIPPING AND STORAGE. Novavax assumes that it will maintain a Vendor Managed Inventory (VMI) system for a period of 12 months, with shipments to 10 geographic zones in the USA. Novavax will perform activities to establish compliance with DSCA to the extent applicable at the time of manufacturing, by statute and FDA interpretive guidance thereof.
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SHIPPING AND STORAGE. SST shall maintain storage and shipping -------------------- facilities and shipping containers for the Products in accordance with the following requirements: (i) SST shall maintain adequate facilities at its [*] - Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portion. warehouse(s) to store all Products according to Product package labeling, (ii) SST will monitor and document conditions in its controlled storage areas, and (iii) SST will ship Products in validated shipping containers, substantially equivalent to FMT's standard shipping containers, using procedures which maintain controlled temperature conditions as specified on the Product label. FMT will supply SST, at SST's request and expense, with FMT standard shipping containers. SST may use shipping containers other than those supplied by FMT; provided that prior to using such shipping containers, SST shall provide FMT with specifications and validation test results for such shipping containers. At mutually agreed upon times, SST shall make available to FMT for inspection, at FMT's expense: (a) SST storage and shipping facilities, shipping containers, and related documentation, or (b) SST's records that establish SST's compliance with FMT's storage and shipping requirements for the Products as described above.
SHIPPING AND STORAGE 

Related to SHIPPING AND STORAGE

  • Packaging and Labeling Seller shall properly xxxx, xxxx, and ship Goods and provide Buyer with shipment documentation showing the Order number, Seller’s identification number for the subject Goods, the quantity of goods in shipment and the number of cartons or containers in the shipment.

  • Labeling and Packaging Seller shall label and package Products in accordance with applicable Legal Requirements and Specifications and shall include a unique identifying lot number.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • 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.

  • Marketing and Sales A. Provide a detailed plan beginning from award date of the Master Agreement describing the strategy to immediately implement the Master Agreement as supplier’s primary go to market strategy for Public Agencies to supplier’s teams, to include, but not limited to:

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge.

  • Marketing and Promotion The School will be responsible for marketing and promoting the Sports Facilities in accordance with the agreed aims and targets. A marketing strategy will be prepared and implemented and reviewed on an annual basis.

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