Shipping Costs; Terms Sample Clauses

Shipping Costs; Terms. All shipping, unless otherwise agreed to by the Parties in writing, shall be FCA (Incoterms 2020) ChargePoint’s warehouse in Almere, the Netherlands. Purchaser shall be responsible for all costs of shipping, transportation, insurance, warehousing, and other charges and costs associated with shipment of the Products to Purchaser. All shipping and delivery dates are approximate and are based upon prompt receipt of all necessary information from Purchaser. ChargePoint shall use commercially reasonable efforts to deliver Products ordered by Purchaser on the scheduled delivery date. In no event shall ChargePoint be liable for any costs related to delay in delivery of the Products. Purchaser's sole remedy for any material delay in delivery of the Products shall be cancellation of the order.
Sample 1
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Shipping Costs; Terms. All shipping, unless otherwise agreed to by the Parties in writing, shall be FCA (Incoterms 2013) ChargePoint’s point of shipment in the European Union. Buyer shall be responsible for all costs of shipping, transportation, insurance, warehousing, and other charges and costs associated with shipment of the Charging Stations to Buyer. All shipping dates are approximate and are based upon prompt receipt of all necessary information from Buyer. In no event shall ChargePoint be liable for any costs related to delay in delivery of the Charging Stations unless, and only insofar as, the delay has been caused by ChargePoint having culpably delayed the delivery to ChargePoint’s point of shipment. For the avoidance of doubt, nothing in this Section 2 A. shall affect Buyer's right to withdraw the Accepted Order where the statutory requirements for such a withdrawal have been met. A. Versandkosten; Bedingungen. Alle Lieferungen erfolgen frei Frachtführer (Incoterms 2013) an ChargePoints Lieferort in der Europäischen Union, sofern die Parteien keine anderen schriftlichen Vereinbarungen getroffen haben. Der Käufer trägt alle Kosten für Versand, Transport, Versicherung, Lagerung und andere mit der Lieferung der Ladestationen an den Käufer verbundene Gebühren und Kosten. Alle Liefertermine sind lediglich Richtwerte und basieren auf dem umgehenden Erhalt aller notwendigen Informationen von Seiten des Käufers. ChargePoint haftet in keinem Fall für Kosten, die mit Lieferverzögerungen der Ladestationen verbunden sind, sofern und soweit die Verzögerung nicht vom Unternehmen aufgrund schuldhafter Verspätung des Transports der Stationen an seinen Lieferort verursacht worden ist. Klarstellungshalber wird angemerkt, dass keine der Bestimmungen in diesem Abschnitt 2 A. das Recht des Käufers beeinträchtigt, einen bereits angenommenen Auftrag zu annullieren, wenn die gesetzlichen Auflagen für eine solche Annullierung erfüllt worden sind.
Sample 1
Shipping Costs; Terms. All shipping, unless otherwise agreed to by the Parties in writing, shall be FCA ChargePoint’s warehouse. Company shall be responsible for all costs of shipping, transportation, insurance, warehousing, and other charges and costs associated with shipment of the Charging Stations to Company. All shipping dates are approximate and are based upon prompt receipt of all necessary information from Company. In no event shall ChargePoint be liable for any costs related to delay in delivery of the Charging Stations. Company's sole remedy for any material delay in delivery of the Charging Stations shall be cancellation of the order.
Sample 1
Shipping Costs; Terms. Absent written agreement between the Parties, FOB shipping point shall be applied to ALL shipments. EVCS shall be responsible for all shipping, transportation, insurance, warehousing, and other costs and fees associated with the delivery of the Charging Stations. The Charging Station pricing stipulated in Appendix B does not include shipping, freight, storage, insurance, taxes, excises, fees, duties, or other government charges related to the goods. All shipping dates are approximations and are based upon the timely and accurate receipt of all necessary information from EVCS. NOODOE shall not be liable for any costs relating to the delay in delivery of the Charging Stations. EVCS’s sole remedy for any material delay in delivery of the Charging Stations shall be a refund of the purchase price. However, notwithstanding the foregoing, any delivery of Charging Stations beyond the Maximum Agreed Delivery Time of three (3) months occurring three or more times within any six-month period shall be cause for termination pursuant to Section 10.1.c(1).
Sample 1

Related to Shipping Costs; Terms

  • Shipping Costs All items must be bid Freight On Board Destination (hereinafter FOB). This does not include hardware items being shipped to Alaska or Hawaii. Actual shipping costs will apply to items shipped Alaska or Hawaii.

  • 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.

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Xxxx of Lading states “charges prepaid” for all shipments.

  • Start-Up Costs The Government of Ontario will provide:

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. 8.1.1 Notwithstanding the above, responsibility and liability for loss or damage will remain the Contractor’s until final inspection and acceptance when responsibility will pass to the Purchasing Entity except as to latent defects, fraud, and Contractor’s warranty obligations.

  • Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.

  • Costs, Expenses and Taxes (a) In addition to the rights of indemnification granted under Article XI hereof, the Seller and Originator agrees to pay on demand all reasonable out of pocket costs and expenses of the Administrative Agent, the Backup Servicer, the Collateral Custodian and the Secured Parties incurred in connection with the preparation, execution, delivery, administration (including periodic auditing, which shall be limited to two audits per year prior to the occurrence of a Termination Event), renewal, amendment or modification of, or any waiver or consent issued in connection with, this Agreement and the other documents to be delivered hereunder or in connection herewith (including any Hedging Agreement), including, without limitation, the reasonable fees and out-of-pocket expenses of counsel for the Administrative Agent, the Backup Servicer, the Collateral Custodian and the Secured Parties with respect thereto and with respect to advising the Administrative Agent, the Backup Servicer, the Collateral Custodian and the Secured Parties as to their respective rights and remedies under this Agreement and the other documents to be delivered hereunder or in connection herewith (including any Hedging Agreement), and all reasonable out of pocket costs and expenses, if any (including reasonable counsel fees and expenses), incurred by the Administrative Agent, the Backup Servicer, the Collateral Custodian or the Secured Parties in connection with the enforcement of this Agreement and the other documents to be delivered hereunder or in connection herewith (including any Hedging Agreement). (b) The Seller and Originator shall pay on demand any and all stamp, sales, excise and other taxes and fees payable or determined to be payable in connection with the execution, delivery, filing and recording of this Agreement, the other documents to be delivered hereunder or any agreement or other document providing liquidity support, credit enhancement or other similar support to the Purchasers in connection with this Agreement or the funding or maintenance of Advances hereunder. (c) The Seller and Originator shall pay on demand all other reasonable out of pocket costs, expenses and Taxes (excluding income taxes) incurred by the Administrative Agent and the Secured Parties (“Other Costs”), including, without limitation, all costs and expenses incurred by the Administrative Agent in connection with periodic audits of the Seller’s or the Servicer’s books and records.

  • Fees, Expenses and Taxes Customer shall pay or reimburse MLBFS for: (i) all Uniform Commercial Code filing and search fees and expenses incurred by MLBFS in connection with the verification, perfection or preservation of MLBFS' rights hereunder or in the Collateral or any other collateral for the Obligations; (ii) any and all stamp, transfer and other taxes and fees payable or determined to be payable in connection with the execution, delivery and/or recording of this Loan Agreement or any of the Additional Agreements; and (iii) all reasonable fees and out-of-pocket expenses (including, but not limited to, reasonable fees and expenses of outside counsel) incurred by MLBFS in connection with the collection of any sum payable hereunder or under any of the Additional Agreements not paid when due, the enforcement of this Loan Agreement or any of the Additional Agreements and the protection of MLBFS' rights hereunder or thereunder, excluding, however, salaries and normal overhead attributable to MLBFS' employees. Customer hereby authorizes MLBFS, at its option, to either cause any and all such fees, expenses and taxes to be paid with a WCMA Loan, or invoice Customer therefor (in which event Customer shall pay all such fees, expenses and taxes within 5 Business Days after receipt of such invoice). The obligations of Customer under this paragraph shall survive the expiration or termination of this Loan Agreement and the discharge of the other Obligations.

  • Unallowable Costs Defined All costs (as defined in the Federal Acquisition Regulation, 48 C.F.R. § 31.205-47; and in Titles XVIII and XIX of the Social Xxxxxxxx Xxx, 00 X.X.X. §§ 0000-0000xxx-0 and 1396-1396w-5; and the regulations and official program directives promulgated thereunder) incurred by or on behalf of Pfizer, its present or former officers, directors, employees, shareholders, and agents in connection with: (1) the matters covered by this Agreement; (2) the United States’ audit(s), and any civil or criminal investigations of the matters covered by this Agreement; (3) Pfizer’s investigation, defense, and corrective actions undertaken in response to the United States’ audit(s) and any civil or criminal investigation(s) in connection with the matters covered by this Agreement (including attorney’s fees); (4) the negotiation and performance of this Agreement; (5) the payment Pfizer makes to the United States pursuant to this Agreement; and (6) the negotiation of, and obligations undertaken pursuant to the CIA to: (i) retain an independent review organization to perform annual reviews as described in Section III of the CIA; and (ii) prepare and submit reports to the OIG-HHS, are unallowable costs for government contracting purposes and under the Medicare Program, Medicaid Program, TRICARE Program, and Federal Employees Health Benefits Program (“FEHBP”) (hereinafter referred to as Unallowable Costs). However, nothing in paragraph 8.a.(6) that may apply to the obligations undertaken pursuant to the CIA affects the status of costs that are not allowable based on any other authority applicable to Pfizer.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

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