Supply and Shipment Sample Clauses

Supply and Shipment. Buyer will provide Seller with advance notice of its requirements through its forecast for Material purchases hereunder as set forth in Section 4 herein. Seller hereby agrees to commit such of its manufacturing capacity to manufacture and maintain sufficient inventory to meet the volume requirements of Buyer and to supply such quantities as required for Buyer's use according to the terms set forth herein. Buyer acknowledges that Seller is committing to guarantee capacity to meet the requirements of Buyer and Buyer hereby agrees to purchase all of the Material required by Buyer for its use in commercial manufacturing of Buyer's products in accordance with the terms hereof and subject to Section 10 below. The Materials will be manufactured by Seller pursuant to the current, applicable revision of the ISO 900 I and ISO 13485 standards (provided that Seller may take advantage of any implementation grace periods allowed thereto) and all applicable laws and regulations, and will comply with the specifications in effect at the time of shipment or as otherwise agreed by the parties in writing prior to the date of acceptance of the order for such Materials. Prior to shipment, Seller shall test the Materials to confirm conformance with the foregoing standards and prepare associated documentation in connection therewith for inclusion with the shipment. Unless otherwise agreed to by both parties, Materials shipped in accordance with this Agreement will be shipped ExWorks Carpinteria, CA, USA; ExWorks Bakersfield, CA, USA; ExWorks Irving, TX, USA, Incoterms 20IO or DAP Costa Rica local warehouse. The Materials will be packaged in containers consistent with commercial practices for materials of this type, and will be accompanied by a certificate of analysis verifying that the Materials comply with the specifications. Any freight costs, customs duties, and applicable taxes are the responsibility of the Buyer, provided that any such taxes required to be collected and paid by Seller under applicable law shall be included in Seller's invoice to Buyer. Seller shall establish and maintain throughout the term of this Agreement a master file ("Master File") for the Materials with the applicable regulatory authorities. Seller hereby grantts to Buyer a right of reference to such Master File in connection with Buyer's development, manufacture and commercialization of its products and will reasonably assist Buyer with respect to regulatory matters in relation to such Master File.
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Supply and Shipment. Seller hereby agrees to supply and Buyer hereby agrees to purchase all of the Materials required by Buyer for its use in accordance with the terms hereof. The Materials shall be manufactured pursuant to ISO 9001;2008, select sections of 1S013485:2003 and 21 CFR Part 820 Quality System Regulation, and all applicable laws and regulations, and shall comply with the specifications set forth on Exhibit A hereto. Unless otherwise agreed to by both parties, materials shipped in accordance with this Agreement will be shipped FOB Carpinteria, California USA. The materials will be packaged in containers consistent with commercial practices for materials of this type, and will be accompanied by a certificate of analysis verifying that the Material complies with the specifications set forth in Exhibit A. Customs duties, and applicable taxes are the responsibility of the Buyer.
Supply and Shipment. Seller hereby agrees to supply and Buyer hereby agrees to purchase all of the Material required by Buyer for its use in accordance with the terms hereof. The Material shall be manufactured pursuant to ISO 9001 and all applicable laws and regulations, and shall comply with the specifications set forth at the time of shipment. Unless otherwise agreed to by both parties, materials shipped in accordance with this Agreement will be shipped ExWorks Carpinteria, CA, USA, Incoterms 2010. The Material(s) will be packaged in containers consistent with commercial practices for materials of this type, and will be accompanied by a certificate of analysis verifying that the Material(s) comply with the specifications. Any freight costs, customs duties, and applicable taxes are the responsibility of the Buyer. DAP prices are applicable when materials are collected in the Rotterdam warehouse. In this case, additional warehouse fees will apply and be invoiced accordingly (Exhibit B). These fees do not include customs duties, local taxes, and shipping costs from Rotterdam to customer warehouse.
Supply and Shipment. Seller hereby agrees to supply and Buyer hereby agrees to purchase all of the Material required by Buyer for its use in accordance with the terms hereof. The Material shall be manufactured pursuant to ISO 9001 and all applicable laws and regulations, and shall comply with the specifications set forth on Exhibit A hereto. Unless otherwise agreed to by both parties, materials shipped in accordance with this Agreement will be shipped FOB Carpinteria, California USA. The materials will be packaged in containers consistent with commercial practices for materials of this type, and will be accompanied by a certificate of analysis verifying that the Material complies with the specifications set forth in Exhibit A. Customs duties, and applicable taxes are the responsibility of the Buyer.
Supply and Shipment 

Related to Supply and Shipment

  • PACKING AND SHIPMENT (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. (b) A complete packing list shall be enclosed with all shipments. SELLER shall mark containers or packages with necessary lifting, loading, and shipping information, including the LOCKHEED XXXXXX Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. (c) Unless otherwise specified, delivery shall be FOB Place of Shipment.

  • Packaging and Shipping All shipping containers shall be packed and packaged to: (i) ensure safe arrival to final destination; (ii) secure the lowest transportation costs;(iii) comply with requirements of common carriers; (iv) meet Buyer's written instructions; and (v) meet the requirements of all applicable laws, ordinances, rules and regulations.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • PACKING AND SHIPPING a. Seller shall pack the goods and materials to prevent damage and deterioration. Unless otherwise set forth in this Contract, Seller shall package the goods in accordance with the requirements of Boeing Document D37522-6 “Supplier Packaging”. Buyer may charge Seller for damage to or deterioration of any goods resulting from improper packing or packaging. b. If the Contract specifies FOB destination (place of delivery), then in addition to any other shipping instructions, Seller shall forward goods freight prepaid. Seller shall make the transportation arrangements, pay the shipping costs, and remain responsible for the goods and materials until the goods and materials are delivered and the Buyer takes possession at the destination. c. If the Contract specifies FOB origin (place of shipment), then in addition to any other shipping instructions, Seller shall forward goods collect. For goods shipped within the United States, Seller shall make no declaration concerning the value of the goods shipped except on goods where the tariff rating is dependent upon released or declared value. In such event, Seller shall release or declare such value at the maximum value within the lowest rating. Seller will ship the goods in accordance with the provisions set forth in the Boeing Domestic Shipment Routing Guide to be accessed through Buyer’s supplier portal at xxxxx://xxxxxx.xxxxxxx.xxx/. Sellers need a One Time Password (OTP) token to log into the Boeing Supplier Portal. Upon Xxxxx’s request, Seller will identify packaging charges showing material and labor costs for container fabrication. d. Seller shall provide with each container shipped under this Contract an Advanced Shipping Notice (“ASN”). For each container shipped, Seller shall provide two (2) readable copies of the ASN barcode as follows: one (1) copy is to be securely affixed to the outside of each container and one (1) copy is to be loose inside each container. Non- conforming shipments are subject to rejection and repackaging at Seller’s expense. Instructions and guidelines related to the ASN process can be found on the Boeing Supplier Portal. Seller shall access by selecting the “Enterprise ASN Instructions” hyper-link under the header “Exostar Resources”. A copy of these instructions can also be found at xxx.xxxxxxx.xxx.

  • Packing Materials and Containers for Shipment Packing materials and containers in which the good is packed for shipment shall be disregarded in determining whether-- (i) the non-originating materials used in the production of the good undergo an applicable change in tariff classification set out in subdivision (t) of this note; and (ii) the good satisfies a regional value-content requirement.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • 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.

  • 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.

  • 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.

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