SHIPPING TERMS AND CONDITIONS Sample Clauses

SHIPPING TERMS AND CONDITIONS. 6.1. Deliveries before the agreed delivery date or partial deliveries shall require buyer’s prior written consent. Where preterm deliveries occur without buyer’s prior written consent, buyer shall be entitled to charge seller for storage of the goods. Seller is obliged to at its own expense ensure compliance with all quality measures, and delivery date. 6.2. Seller is obliged to deliver the goods at the place specified in the order with a corresponding delivery note. If a place of delivery is not specified in the order, it is agreed that the delivery term CPT buyer´s enterprise INCOTERMS 2010 shall be applied. 6.3. In instances where there is a delay in delivering, buyer is entitled to charge a contractual penalty for undelivered goods according to the purchase agreement, in the amount of 0,5% of the purchase price including VAT for each day of the delay, or part thereof. The contractual penalty provision does not deprive consumers of compensation for damages due to failure to deliver agreed amount of goods. Delays in delivery periods longer than 30 days constitute a fundamental breach of contract. The application of the contractual penalty does not relieve the Purchaser of the right to compensation for all ancillary expense incurred by the Purchaser as a result of the delay of the delivery. 6.4. Seller is obliged to cover the insurance for goods throughout, including storage and shipment to the buyer.
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SHIPPING TERMS AND CONDITIONS. All orders are EXW San Antonio, TX (EXW means that a buyer/reseller incurs the risks for bringing the goods to their final destination) any deviation needs to be done in writing.
SHIPPING TERMS AND CONDITIONS. We ship all packages FOB destination, using the best method possible. Freight will be prepaid and added to your invoice. We will ship all packages using UPS Ground, which provides tracking of your package. Stock items are shipped within 48 hours and typically take between 3 to 7 business days to deliver, depending on where you are located. If you would like your shipment sent in an expedited manner, please email xxxxxxx@xxxxxxx.xxx or call Customer Service at 800−637−8715. • UNITED STATES We charge 12%. There is an $8 minimum charge. Shipments going to Alaska or Hawaii are charged 18%. • CANADA Orders under $99.99 will have $35 added to the order. Orders $100 to $999.99 will have 30% added to the order. Orders over $1000 will have 25% added to the order. • INTERNATIONAL All International Orders must be placed through our International Sales Division through email at xxxxxxx@xxxxxxx.xxx or 800−637−8715.
SHIPPING TERMS AND CONDITIONS. Xxxxx Return/Late Fees: Xytex ships Specimens in cryogenic storage dewars (“Xxxxx”). The packaging for each Xxxxx contains a pre-paid return label and shipping instructions. The box the Xxxxx arrives in serves as the return shipping container. Client acknowledges and agrees Client is responsible for ensuring the return of each empty Xxxxx. Dewars not returned to Xytex within eight (8) days from the Ship Date listed hereinabove will incur a late return fee of $40.00 per day. An additional fee of $850.00 will be charged for each Xxxxx which is lost or not returned to Xytex within thirty (30) days of the Ship Date. Xytex reserves the right to apply any Client deposit against outstanding late fees. Client is responsible for informing Client’s healthcare provider of Xytex’s Xxxxx return and late fee policies.
SHIPPING TERMS AND CONDITIONS. 10.1. The seller shall confirm the STS point at least 7 days prior to loading. 10.2. Not later than 5 (five) days preceding the 1st day of the loading period the buyer shall nominate to the seller a vessel to load, specifying all necessary characteristics required for her acceptance. (Q88) 10.3. Within 24 hours from the date of the vessel nomination sent from buyer to the seller, the latter shall either confirm the vessel acceptance or request for replacement thereof, which request shall be duly grounded. 10.4. The buyer will be entitled to replace an accepted vessel with another similar one. Such replacement shall not be unreasonably withheld by seller. 10.5. The buyer or buyer’s appointed shipping agent at the loading point shall inform the seller of the vessel’s expected time of arrival, berthing, sailing from the loading point 72, 48, 24 and 12 hours before the vessel arrives at the loading point. 10.6. The vessel nominated by the buyer shall to be ready in all respects for loading of a full lot of the product, which she has been nominated for and shall in all respects meet the requirements in force at both the loading point and the discharge point, such as vessel’s size, ballasting, safety, security, etc. 10.7. The seller shall obtain permission for surveyor to enter the oil terminal at the loading point, and the buyer shall obtain permission for surveyor and seller’s or producer’s representatives to enter the oil terminal at the discharge point, and in any case the surveyor shall be permitted to board the vessel for samples collection for quality survey and quantity survey during both loading and discharge of the cargo. 10.8. Buyer shall advise its documentary instructions to the seller no later than 5 (five) days preceding vessel’s arrival at the loading point. 10.9. Buyer is committed to give the buyer a certificate of discharge if the cargo is shipping to any place or point in western hemisphere. 10.10. It been agreed by both parties that the seller have the right to review the contract after four months from issue of letter of credit by the buyer and keep the contract as it is, or freeze the contract till further notice or cancel the contract or change its terms and conditions. In the event that the seller decides to exercise his right to either keep, freeze or cancel or do the change in the contract, he must give notice to the buyer of not less than 14 (fourteen) days before the execution date of his right via email/letter. 10.11. Final destinat...
SHIPPING TERMS AND CONDITIONS 

Related to SHIPPING TERMS AND CONDITIONS

  • Governing Terms and Conditions If there is an irreconcilable conflict between the terms and conditions set forth in this Contract or any Contract Amendment and the terms and conditions set forth in any Exhibit, Appendix, Work Authorization or Supplemental Work Authorization to this Contract, the terms and conditions set forth in this Contract or any Contract Amendment shall control over the terms and conditions set forth in any Exhibit, Appendix, Work Authorization or Supplemental Work Authorization to this Contract.

  • CONTRACT TERMS AND CONDITIONS This section sets forth the terms and conditions of the Contract.

  • General Terms and Conditions During the term of this Contract, Contractor agrees to procure and maintain insurance which meets all County’s requirements in the General Terms and Conditions.

  • Standard Terms and Conditions Executive expressly understands and acknowledges that the Standard Terms and Conditions attached hereto are incorporated herein by reference, deemed a part of this Agreement and are binding and enforceable provisions of this Agreement. References to “this Agreement” or the use of the term “hereof” shall refer to this Agreement and the Standard Terms and Conditions attached hereto, taken as a whole.

  • ONLINE TERMS AND CONDITIONS The Terms and Conditions specified herein shall govern all members of xxx.xxxxxxxxxxxxxxxx.xxx (“EHSAN AUCTIONEERS SDN. BHD. website”).

  • Insurance Terms and Conditions Company must maintain the following limits and coverages uninterrupted or amended through the term of this Agreement. In the event Company becomes in default of the following requirements, Authority reserves the right to take whatever actions it deems necessary to protect its interests. Required liability policies other than Workers’ Compensation / Employer’s Liability will provide that Authority, members of Authority’s governing body, and Authority’s officers, volunteers and employees are included as additional insureds.

  • Other Terms and Conditions You also agree to be bound by any other specific terms and conditions governing such recurring/instalment payment scheme. In the event of conflict, such specific terms and conditions are to prevail over the provisions of this clause but only to the extent necessary to give full effect to those terms and conditions.

  • Special Terms and Conditions It is the intent of TIPS to award to reliable, high performance vendors to supply products and services to government and educational agencies. It is the experience of TIPS that the following procedures provide TIPS, the Vendor, and the participating agency the necessary support to facilitate a mutually beneficial relationship. The specific procedures will be negotiated with the successful vendor.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC. 67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.

  • Specific Terms and Conditions To the extent that Contractor has received an award for Lot 4, Implementation Services, the following terms and conditions apply to Lot 4 Implementation Services. All Services covered under Lot 4 – Implementation Services must be performed within CONUS. An RFQ for this Lot will be awarded based on, and result in, a deliverable-based Statement of Work (SOW) which will be incorporated into an Authorized User Agreement. The RFQ will include but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour, etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote. Article 17-B of the New York State Executive Law provides for more meaningful participation in public procurement by certified Service-Disabled Veteran-Owned Businesses (“SDVOB”), thereby further integrating such businesses into New York State’s economy. OGS recognizes the need to promote the employment of service-disabled veterans and to ensure that certified service-disabled veteran-owned businesses have opportunities for maximum feasible participation in the performance of OGS contracts. In recognition of the service and sacrifices made by service-disabled veterans and in recognition of their economic activity in doing business in New York State, Bidders are expected to consider SDVOBs in the fulfillment of the requirements of the Contract. Such participation may be as subcontractors or suppliers, as protégés, or in other partnering or supporting roles.

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