SUPPLY AND DELIVERY. All services supplied shall be deemed to have been supplied when notified by the Company. If you claim that some services have not been supplied or rendered, you must notify the Company within 14 days of notification of supply.
a) Any claim by you must be made in writing.
b) Delivery of goods shall be deemed to be affected by the Company delivering the goods to the delivery address nominated by the customer, whether or not the customer is present at the time of the delivery to acknowledge receipt.
c) Any claim that goods are not as specified or are not delivered as stated in the Company invoice must be made to the Company in writing within seven days of delivery.
d) Goods will not be accepted for return for credit without the Company prior approval.
SUPPLY AND DELIVERY. 4.1 The Supplier will supply Goods and Services to or on behalf of ICG in accordance with the Purchase Order and these Terms that are free from defects and conform to the Purchase Order.
4.2 The Supplier must deliver Goods to the location and at the date and time for delivery specified in the Purchaser Order.
4.3 If no delivery date is specified in the Purchase Order, the Supplier must deliver them within 10 business days of ICG placing the relevant Purchase Order with the Supplier.
4.4 ICG may from time to time notify the Supplier of alternate addresses or times for delivery.
4.5 The Supplier must notify ICG immediately if the Supplier becomes aware that Goods (or part thereof) will not be delivered to ICG within the time specified in accordance with clause 4.2.
4.6 If Goods (or part thereof) are not delivered in accordance with clauses
4.1 or 4.2, ICG may, without prejudice to any other remedy and without liability to the Supplier:
(i) cancel the Purchase Order; or
(ii) refuse to take delivery of the relevant Goods.
4.7 The Supplier must ensure that any delivery docket for each delivery of Goods is displayed/or provided and references the relevant Purchase Order and shows particulars of the Goods.
4.8 ICG’s acknowledgment of receipt of Goods by the signing of any delivery docket will not infer that ICG has accepted the Goods in any way or otherwise prejudice or affect ICG’s rights under or in connection with these terms.
4.9 Unless otherwise stated in a Purchase Order or agreed in writing by ICG, the Supplier will be responsible for unloading all Goods at the delivery location specified in the Purchase Order.
4.10 The Supplier will package all Goods in accordance with any requirements stated in the Purchase Order, and in any case will package Goods in such a way and by such means as will ensure that:
(i) the Goods will be delivered to ICG in good order and condition and free from damage; and
(ii) the Goods are clearly labelled and may be conveniently and properly inspected by ICG.
4.11 The Supplier will at all times comply with all applicable laws and regulations and the requirements of any carrier in packaging and packing Goods.
4.12 Unless provided otherwise in a Purchase Order, ICG will not be obliged to return any packaging or packing material for the Goods to the Supplier, whether or not any Goods are accepted.
4.13 The Supplier will obtain, at no additional cost to ICG, any necessary permits, licences, authorisations, accreditations and approvals t...
SUPPLY AND DELIVERY. (1) The Services shall be supplied and delivered to the Delivery Address on the date or within the period stated in the Order, in either case during, the Authority‟s usual business hours. Delivery shall be deemed to be made on receipt of the Services by the Authority in accordance with the terms of the Contract.
(2) Where the date of performance and supply of the Services is to be specified after the placing of the Order, the Service Provider shall give the Authority reasonable notice of the specified date.
(3) The Service Provider shall have no liability for any delays in the performance or delivery of the Services arising from events beyond its reasonable control.
(4) If the Services are to be performed by instalments, the Contract will be treated as a single contract and not severable.
SUPPLY AND DELIVERY. 2.1 Manufacturing
2.2 Packaging
2.3 Supply
SUPPLY AND DELIVERY. 4.1. All Works shall be deemed to have been supplied when notified by the Company. The Customer shall immediately upon receipt of Goods supplied fully inspect such Goods and satisfy itself that the Goods are correct.
4.2. If you claim that some Works have not been supplied (or have been supplied incorrectly), you must notify the Company in writing within 14 days of notification of supply.
4.3. Delivery of Goods shall be deemed to be effected by the Company delivering the Goods to the delivery address nominated by the Customer.
4.4. Goods will not be accepted for return for credit without the Company’s prior approval.
4.5. Goods shall only be returned to the Company with its prior written consent and within 14 days after delivery. Should the Company discover that the Goods are not defective, the Company may charge the Customer a handling fee.
4.6. Goods not returned in accordance with this clause 4 may be rejected by the Company.
4.7. All costs for the return or delivery of the Goods shall be payable by the Customer.
SUPPLY AND DELIVERY. 6.1 QC will supply the goods to the Customer within a reasonable time period after order of the goods by the Customer.
6.2 Delivery of Goods will not be made to the Customer if the Customer has not paid in accordance with the terms of the Agreement for previous goods supplied.
6.3 Delivery ("the Delivery") shall be deemed to have taken place:
(a) in the case of goods to be delivered to the Customer's premises, when the goods are unloaded at the Customer's premises;
(b) in the case of goods stored at the time the Customer's contractor removes the goods from the storage facility; or
(c) in all other cases, when the goods are collected by or on behalf of the Customer.
6.4 QC shall use all endeavours to ensure prompt Delivery of the goods to the Customer but QC shall not be liable in connection with Delivery of goods later than any date requested by the Customer for Delivery.
SUPPLY AND DELIVERY. 12.1 Cambridge will supply the Product to Prestwick [...***...
SUPPLY AND DELIVERY. NCC shall collect, transport and deliver the required quantity of Waste at the WTS as per Waste Supply Order by the Company for the Facility to the Company pursuant to the terms and conditions of Waste Supply Agreement till the expiry of the Term of WSA.
SUPPLY AND DELIVERY. Section 3.1 During the Agreement Term, Supplier shall supply to ARC Product conforming to the Specifications, and produced in accordance with Applicable Law and with the terms and conditions of this Agreement, at the prices set forth in Article IV herein.
Section 3.2 Supplier shall maintain sufficient inventories of Product conforming to the Specifications to meet ARC’s requirements therefor.
Section 3.3 Subject to ARC’s satisfying the conditions set forth in Section 2.3 and Section 2.4 above, Supplier hereby agrees that it shall cease any and all sales of Product to third parties in the Territory who Supplier knows or has reason to know will use the Product within the Field, and shall not sell Product to any such third party in the Territory during the Agreement Term. In the event that Supplier becomes aware, whether by notification from ARC or otherwise, that a third party to which Supplier has been supplying Product intends to use such Product within the Field, Supplier shall immediately cease all sales of Product to such Third Party and shall not resume such sales for the remainder of the Agreement Term.
Section 3.4 Supplier shall ship the Product FOB (lncoterms 2010) Blakely, Georgia. Title in the Product shall pass to ARC when the Product is loaded on the first transportation carrier.
Section 3.5 In the event that Supplier either (a) delivers Product that fails to conform to the Specifications, or (b) fails to ship Product to ARC within thirty (30) days of the applicable delivery date specified on a Purchase Order accepted by Supplier, ARC shall have the right, in its sole discretion, to require either (a) a refund of the purchase price paid for the non-conforming or undelivered Product, as applicable, or (b) the prompt replacement or delivery of such non- conforming or undelivered Product.
SUPPLY AND DELIVERY a) Airefrig may supply by installments and/or withhold or cancel supply without ramification where: (i) Airefrig has insufficient goods to fulfill orders; (ii) goods are not available to supply; (iii) the Customer is in breach of these Terms; (iv) Airefrig has any safety concerns; and/or (v) Airefrig considers it appropriate whether because of any minimum invoice policy or otherwise.
b) The Customer agrees that: (i) Airefrig may elect to arrange delivery at its discretion and without any liability and at the cost and responsibility of the Customer in all things; (ii) the Customer shall be deemed to have accepted delivery and liability for goods on being notified by Airefrig that goods are ready for collection and/or on goods being delivered to a carrier or to the Customer’s business premises or nominated site whether attended or not; (iii) a certificate purporting to be signed by an officer of Airefrig confirming delivery shall be conclusive evidence of delivery as shall any signed delivery docket; and (iv) Airefrig shall not be liable for delay, failure or inability to deliver any goods.
c) The Customer agrees: (i) to pay for so much of any forward order as Airefrig invoices from time to time; (ii) that no delay or failure to fulfill any part of any order shall entitle the Customer to cancel or vary any order or delay or reduce any payment; (iii) to pay Airefrig for any demurrage or other costs and expenses in handling and/or holding any goods once ready for delivery and/or collection; and (iv) Airefrig may supply an excess or deficiency of goods up to 5% of the volume or weight of the amount ordered and the Customer shall pay for the amount so supplied and shall not make any claim against Airefrig for the amount over or under supplied.
