Transport Delivery. For Transport Delivery bids, the Bidder’s Calculated Markup for each fuel type will be calculated on the Markup Sheet (Attachment J) using the following formula: (TI x 0.54) + (AI x 0.06) + (TR x 0.36) + (AR x 0.04) = Z Where: TI = Initial Term Markup AI = Sum of Initial Term Allowable Charges (“All Delivery Types" and "Transport Delivery Only") TR = Renewal Term Markup AR = Sum of Renewal Term Allowable Charges (“All Delivery Types" and "Transport Delivery Only") Z = Bidder’s Calculated Markup
Transport Delivery. 6.1 Except where collected by the Company's own transport, goods sent to the Company for reconditioning, overhaul, repair, service, testing, inspection, or exchange shall be sent carriage paid. Where this involves goods shipped from outside the United Kingdom, the goods must be consigned DAP the Company’s facility. Any freight forward charges incurred by the Company as a result of the Customer failing to comply with this requirement will be recharged to the Customer. These charges will be invoiced separately, payable before the goods or, as applicable, exchange goods will be released for return to the Customer.
6.2 For goods sent to the Company from outside the United Kingdom the Customer is responsible for ensuring that adequate documentation is provided for the importation of the goods into the United Kingdom, including details of part and serial numbers, component description, approximate value for customs purposes only and stating that the goods are for reconditioning, overhaul, repair, service, testing or inspection only and will be re-exported, or that they are for service exchange. Any delay caused by failure to comply with this Condition shall be the sole responsibility of the Customer and any charges incurred as a result, including any storage charges incurred at the port of entry while goods are being cleared by Customs and Excise (if accepted for payment by the Company, which it shall not be obliged to do) will be recharged to the Customer. These charges may be invoiced separately, together with any freight forward charges, payable before the goods or, as applicable exchange goods, will be released for return to the Customer.
6.3 Unless otherwise agreed in writing, delivery of goods shall be ex works. Delivery shall be deemed to have taken place when the goods in question are despatched from the Company's works.
6.4 The time quoted for delivery or completion is to be treated as an estimate only and while the Company will make all reasonable efforts to deliver or complete within the time quoted, it shall not be responsible or liable for any losses or damage caused to the Customer by later delivery or completion. Time for delivery shall not be of the essence of any Order unless previously agreed in writing by the Company.
6.5 If the Customer fails to take delivery of the goods, or fails to give adequate delivery instructions within 14 days after the same have been requested by the Company, the Company may, without prejudice to its other rights, di...
Transport Delivery. Any specific instructions relating to transport, delivery and storage (e.g. shelf life of material), should be communicated to the end user at the time of supplying the material.
Transport Delivery and Assembly of XXX Laser at Borrower´s Premises
(1) The cost of and responsibility for packaging and transport of XXX Laser to Borrower´s Premises gate shall be borne by Lender.
(2) The cost of and responsibility for XXX Laser transport from Borrower´s Premises gate to the laboratory at Borrower´s Premises and its re-assembly and installation shall be borne by Borrower (unless the Lender participates in such activities according to Art. VI.5 hereof).
(3) The method of packaging, transport and carrier shall be determined by Lender and Borrower shall accept and observe these instructions from Lender.
(4) Lender reserves right of participation via its authorized employee in the delivery, on-site transport, re- assembly and installation of XXX Laser. Xxxxxxxx´s authorized employee shall be present during the take-over and assembly of XXX Laser.
(5) XXX Laser re-assembly, including installation, shall be done by both Parties as described in Annex no.
Transport Delivery. Transport fees will apply if you require GFH to deliver the items to your nominated delivery address (rather than picking up the items yourself or via your own courier). If the distance is within 50km, our delivery fees are calculated using a cubic metre rate (or a minimum $20 charge). Long distances fees apply for deliveries outside the 50km zone. If you select items from an interstate location, then interstate freight fees will apply. Our delivery fees are based on the following assumptions: • there is good access for the unloading of items, including clear access to lifts if relevant • it is the customer’s responsibility to alert GFH to any potential unloading issues prior to delivery • further charges may be applied should our delivery staff encounter any issues which cause undue delays, such as stairs to climb. GFH is authorised to deliver the items at any address nominated by the customers to GFH for that purpose. If the customer’s nominated address is unattended when delivery is attempted, or if for any other reason GFH is unable to effect delivery of the items, or is delayed in so doing, GFH staff shall be entitled to dispose of the items in a manner they see as reasonable. The customer shall be responsible for any charges that may apply and indemnifies GFH for any other costs or expenses incurred as a result thereof.
Transport Delivery. Delivery will be made to the address specified on the receipt of order returned to you by CMI SAS. Delivery dates are indicative and are subject to CMI SAS’s supply and transport possibilities, the Client may not refuse to accept goods or services delivered or make any claim (based on delivery date modification). CMI SAS may make a single delivery or several deliveries for a single order. If an order requires multiple deliveries, each delivery will be invoiced separately. All transport operations: insurances, customs, authorizations, handling, set-up fees (assembly costs), are at the expense of the consignee. All taxes, charges, rights, or other services to be paid in accordance with French legislation or those of the importing country are at the expense of the purchaser. Shipping of ordered goods and services outside of Metropolitan France is at the Client’s own risk, CMI SAS’s responsibility ceases once the package is given to the carrier. It is imperative that the condition of ordered goods or services is verified upon receipt in order to notify the transporter of any anomalies and to note any reservations on the transporter’s delivery note (the comment «subject to unpacking» is not valid). To be taken into consideration, claims must be made in writing and received within 48hours.
Transport Delivery. Delivery will be made to the address specified on the receipt of order returned to you by CMI SARL. Delivery dates are indicative and are subject to CMI SARL’s supply and transport possibilities, the Client may not refuse to accept goods or services delivered or make any claim (based on delivery date modification). CMI SARL may make a single delivery or several deliveries for a single order. If an order requires multiple deliveries, each delivery will be invoiced separately. All transport operations: insurances, customs, authorizations, handling, set-up fees (assembly costs), are at the expense of the consignee. All taxes, charges, rights, or other services to be paid in accordance with French legislation or those of the importing country are at the expense of the purchaser. Shipping of ordered goods and services outside of Metropolitan France is at the Client’s own risk, CMI SARL’s responsibility ceases once the package is given to the carrier. It is imperative that the condition of ordered goods or services is verified upon receipt in order to notify the transporter of any anomalies and to note any reservations on the transporter’s delivery note (the comment «subject to unpacking» is not valid). To be taken into consideration, claims must be made in writing and received within 48hours.
Transport Delivery. 5.1. Subject to different arrangements set out in the STC’s, the Products are delivered DDP (Incoterms 2023) at the Customer’s premises.
5.2. Notwithstanding the provisions of Section 5.1, carriage of the Products shall always be deemed to have been organised by the Seller on the Customer’s behalf. All risks associated with the transportation of the Products (inclusive of packaging, loading, unloading and clearing operations) shall vest with the Customer.
5.3. Delivery dates are indicative and undertaken on a reasonable efforts basis only, unless otherwise provided in the STC’s. Where a delivery suffers delay for reasons that cannot be directly attributed to a breach of the Seller’s duties under the Contract or the applicable law, the Seller shall not be liable for such delay. Carriage will be organised without guarantee of choice of the least expensive route.
5.4. Upon delivery of the Products in accordance with Section 5.1, the Customer must thoroughly check the condition of the Products and their packaging. Claims for:
5.4.1. Visible defects or nonconformities affecting the Products or their packaging must be denounced in writing in the carriage documentation and by way of notification to the Seller and to the carrier within 3 working days of delivery, failing which the delivery shall be deemed accepted without reservation.
5.4.2. Hidden defects or nonconformities affecting the Products must be denounced in writing by notification to the Seller within 3 working days of their discovery, failing which the Customer shall be deemed to waive such claim.
5.5. In the event that the Customer formulates a valid claim for defects under Sections 5.4.1 or 5.4.2 above, the Customer shall:
5.5.1. Keep the Products stored in accordance with the instructions of the Seller, at the Customer’s cost;
5.5.2. Allow the Seller access to the Products to investigate the Customer’s claim; and
5.5.3. Subject to the provisions of Section 9.5, assist the Seller in any recourse against the carrier or any other third-party likely to be liable for the alleged defects (without such action amounting to acknowledgement of the validity of the Customer’s claim).
Transport Delivery. From the moment of delivery, or from the moment that acceptance is refused, until the moment that the Products are returned to the warehouses of the ALGECO (or third parties designated by ALGECO), the Lessee will be fully responsible and liable for the rented Products, and all risks of the Products will be for the account of Lessee. ALGECO shall be entitled to have delivery take place in parts. The Lessee shall be obliged to be present at the delivery (and collection), to cooperate in the delivery (and collection) and to take delivery of the Products. In the absence of receipt of the Products by the Lessee, ALGECO will be entitled to pass on any related costs (including the costs of storage, transport and insurance) to the Lessee. The Lessee is obliged to inspect the Products as fully as possible immediately after delivery or, in the event of a non-completed product, immediately after delivery. If the Lessee is not present, the Products will be deemed to have been delivered in good condition. Any complaints about malfunctions or defects with regard to the Products must be reported to ALGECO in writing, stating reasons, at the latest within 24 hours after delivery respectively after delivery. Faults or defects that cannot reasonably be detected within the aforementioned period shall be reported to ALGECO in writing, stating reasons, immediately after detection and at the latest within sixty days after delivery respectively delivery. In the absence of a timely complaint all possible claims of the Lessee with regard to malfunctions or defects with regard to the Products shall lapse. The complaint shall not release the Lessee from its payment obligations towards ALGECO. The delivery times and periods stated or agreed by ALGECO are based on the circumstances applicable during the conclusion of the Agreement. ALGECO shall use its best efforts to observe these periods. Specified or agreed delivery times and other terms shall never be regarded as firm dates. ALGECO shall not be liable for damages resulting from failure to meet delivery times or other deadlines. ALGECO shall be entitled to postpone deliveries if and as long as the Lessee has not complied with its obligations under the Agreement.
Transport Delivery. 4.1. The place of fulfilment for delivery and payment is the registered office of HARGASSNER Ges mbH, in 4952 Weng im Innkreis, Anton Xxxxxxxxxx Xxxxxx 0, Xxxxxxx.
4.2. If a delivery supply has been agreed between HARGASSNER and the customer, this shall be at the Customer's expense and risk, unless other written agreements have been made. Unless otherwise agreed in writing, the risk of price transfer shall be transferred to the customer upon dispatch of the goods, in the event of a default of acceptance by the customer with the readiness to dispatch by HARGASSNER.
4.3. If an agreed delivery date is not observed for any reason, HARGASSNER or its authorized forwarding agent must agree with the customer a reasonable period of grace. Liability of HARGASSNER for exceeding delivery times is excluded.
4.4. If acceptance of the delivered goods by the customer is delayed, whether culpably or otherwise, HARGASSNER has the right to charge the usual costs for storage, delivery and processing. The obligation of the customer to pay the purchase price shall not be affected. Furthermore, HARGASSNER has the right to withdraw from the delivery contract, upon which the customer has to pay the difference between the agreed price and the expectable revenue from realisation of the deliverable goods.
4.5. If collection is agreed on, the customer has to accept the goods within 14 days from the date of notification from HARGASSNER. The goods are deemed to be delivered after the 14 day period, regardless of whether the goods have actually been picked up.
4.6. If delivery is agreed on, the goods are deemed to be delivered:
4.6.1. by signing the delivery note; if HARGASSNER executes the delivery;
4.6.2. by handing over the goods to a haulage company.
4.7. The purchaser must check, immediately on receipt, that the goods are complete and that they have not been damaged in any way during transportation. Claims of defects must be asserted within 5 working days in writing to HARGASSNER.
4.8. Packaging material, such as cardboard boxes, plastic packaging and pallets etc., of HARGASSNER products have to be disposed by the customer.
4.9. If the transport is organised by HARGASSNER, HARGASSNER shall be in charge whether a company-owned truck or an external transport company is instructed with the transport. The choice of a suitable forwarding agent is made by HARGASSNER - without liability for the cheapest and fastest transport. The stated delivery times shall always be deemed as not binding,...
