Shipping of Plasma Sample Clauses

Shipping of Plasma. Plasma shall be packed by SUPPLIER in such a manner as to prevent damage to the Plasma or Plasma containers during shipping and shall be shipped by a transportation company designated by GWWO, subject to such other conditions set forth in the Quality Agreement and any other written instructions provided by GWWO. No Plasma shall be released for sale pursuant to this Agreement unless and until such Plasma fully complies with the Quality Agreement, and SUPPLIER shall be responsible for ensuring compliance with the terms of the Quality Agreement such and release protocols.
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Shipping of Plasma. Plasma shall be packed by Seller in such a manner as to prevent damage to the Plasma or Plasma containers during shipping and shall be shipped by RxCrossroads subject to such other conditions set forth in the Specifications, and any other written instructions provided by Purchaser. No Plasma shall be released pursuant to this Agreement unless and until such Plasma fully complies with the Specifications and Applicable Laws and Seller shall be responsible for ensuring compliance with all such Specifications. The parties agree that there may be * * *.
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Shipping of Plasma. Plasma shall be shipped [*] and shall be shipped by a transportation company designated by [*]. The Xxxx of Lading relating to each shipment shall indicate “[*]”. Plasma shipments will be minimum [*] Liters.
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Shipping of Plasma. 5.3 Preprava plazmy Plasma shall be packed by Supplier in such a manner as to prevent damage to the Plasma or Plasma containers during shipping and shall be shipped by a transportation company designated by Grifols, subject to such other conditions set forth in the Specifications, and any other written instructions provided by Grifols. Plasma packaging will be provided by Grifols at Grifols costs. No Plasma shall be released for sale pursuant to this Agreement unless and until such Plasma fully complies with the Specifications and Supplier shall be responsible for ensuring compliance with all such Specifications and release protocols. Plasma shall be shipped FCA at Supplier’s facility in Ústredná vojenská nemocnica SNP Ružomberok, Klinika Dodávateľ zabalí plazmu takým spôsobom, aby predišiel jej poškodeniu alebo poškodeniu kontajnerov na plazmu počas prepravy, a prepravu plazmy zabezpečí prepravná spoločnosť, ktorú určí spoločnosť Grifols s prihliadnutím na ostatné podmienky uvedené v špecifikáciách a iné písomné pokyny spoločnosti Grifols. Obaly na plazmu poskytne spoločnosť Grifols na svoje náklady. Ak a kým plazma nebude plne v súlade so špecifikáciami, nemala by byť uvoľnená na predaj podľa tejto zmluvy a dodávateľ bude zodpovedný za dodržanie všetkých takýchto špecifikácií a protokolov o uvoľnení. Plazma bude dodávaná FCA zo zariadenia dodávateľa v Ústrednej vojenskej nemocnici SNP Ružomberok, Klinika hematológie a transfuziológie, ul. Gen. Xxxxxx Xxxxxx hematológie a transfuziológie, ul. Gen. Xxxxxx Xxxxxx 21, 034 26 Ružomberok. Title and risk of loss with respect to Plasma collected by Supplier hereunder shall transfer to Grifols when the Plasma is delivered to Grifols as required above. Supplier shall be obliged to obtain any necessary export license related to the Plasma. Grifols undertakes to provide the Supplier with any reasonable cooperation in obtaining an export licence for plasma pursuant to Act no. 362/2011 Coll. on medicines and medical devices, as amended. Costs of shipment of Plasma from the Supplier’s facility to Grifols shall be borne by Grifols. 5.3.1 Supplier is obliged to use the application Logriplas (or its update, or another application proposed by Grifols), provided free of charge by Grifols, in order to prepare documentation for the Plasma delivery. Supplier is obliged to notify any faults of the application to Grifols without delay.
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Related to Shipping of Plasma

  • SHIPPING AND AIR TRANSPORT 1. Profits of an enterprise of a Contracting State from the operation of ships or aircraft in international traffic shall be taxable only in that State. 2. The provisions of paragraph 1 shall also apply to profits from the participation in a pool, a joint business or an international operating agency.

  • 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 Instructions Unless otherwise instructed, all goods are to be shipped prepaid, FOB Destination, as defined in RCW Title 62A. Where specific authorization is granted to ship goods FOB Shipping Point, the Contractor agrees to prepay all shipping charges, to route cheapest common carrier, and to bill the UW as a separate item on the invoice for the charges. The UW reserves the right to refuse COD shipments. Regardless of FOB point, the Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein that occur prior to delivery, and such loss, injury, or destruction shall not release the Contractor from any obligation hereunder.

  • Marking of Licensed Products To the extent commercially feasible and consistent with prevailing business practices, Company shall xxxx, and shall cause its Affiliates and Sublicensees to xxxx, all Licensed Products that are manufactured or sold under this Agreement with the number of each issued patent under the Patent Rights that applies to such Licensed Product.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • DELIVERY, STORAGE, AND HANDLING The Contractor shall be responsible to inspect all components on delivery to ensure that no damage occurred during shipping or handling for furnish and installation projects. For equipment only purchases, the ordering entity shall be responsible to inspect all components on delivery. Materials must be stored in original undamaged packaging in such a manner to ensure proper ventilation and drainage, and to protect against damage, weather, vandalism, and theft until ready for installation.

  • Quality and Extent of Services The Board considered the terms of the Agreement, including the scope of advisory services provided under the Agreement. The Board noted that, under the Agreement, XXXX provides portfolio management services to the Fund and that, pursuant to a separate administrative services agreement, DIMA provides administrative services to the Fund. The Board considered the experience and skills of senior management and investment personnel and the resources made available to such personnel. The Board also considered the risks to XXXX in sponsoring or managing the Fund, including financial, operational and reputational risks, the potential economic impact to XXXX from such risks and XXXX’s approach to addressing such risks. The Board reviewed the Fund’s performance over short-term and long-term periods and compared those returns to various agreed-upon performance measures, including market index(es) and a peer universe compiled using information supplied by Morningstar Direct (“Morningstar”), an independent fund data service. The Board also noted that it has put into place a process of identifying “Funds in Review” (e.g., funds performing poorly relative to a peer universe), and receives additional reporting from XXXX regarding such funds and, where appropriate, XXXX’s plans to address underperformance. The Board believes this process is an effective manner of identifying and addressing underperforming funds. Based on the information provided, the Board noted that, for the one-, three- and five-year periods ended December 31, 2020, the Fund’s performance (Class A shares) was in the 2nd quartile of the applicable Morningstar universe (the 1st quartile being the best performers and the 4th quartile being the worst performers). The Board also observed that the Fund has underperformed its benchmark in the one-, three- and five-year periods ended December 31, 2020. Fees and Expenses. The Board considered the Fund’s investment management fee schedule, operating expenses and total expense ratios, and comparative information provided by Broadridge Financial Solutions, Inc. (“Broadridge”) and the Fee Consultant regarding investment management fee rates paid to other investment advisors by similar funds

  • Purpose; Incorporation by Reference of Auction Procedures and Settlement Procedures (a) The Statement for each series of MuniPreferred will provide that the Applicable Rate for such series for each Subsequent Rate Period thereof shall, except under certain conditions, be the rate per annum that a bank or trust company appointed by the Fund advises results from implementation of the Auction Procedures for such series. The Board of Directors or Board of Trustees, as the case may be, of the Fund has adopted a resolution appointing the Auction Agent as auction agent for purposes of the Auction Procedures for each series of MuniPreferred. The Auction Agent accepts such appointment and agrees to follow the procedures set forth in this Section 2 and the Auction Procedures for the purpose of determining the Applicable Rate for each series of MuniPreferred for each Subsequent Rate Period thereof for which the Applicable Rate is to be determined by an Auction. Each periodic implementation of such procedures is hereinafter referred to as an "Auction." (b) All of the provisions contained in the Auction Procedures and the Settlement Procedures are incorporated herein by reference in their entirety and shall be deemed to be a part hereof to the same extent as if such provisions were fully set forth herein.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

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